Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 20,947,366,922.00 2,874 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Mamuras (2019) EURONDERTIMI 2000 Laç 871,390 2014-12-17 2014-12-23 59721620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMAURRAS PAGUAR UP NR 22 DT 20.10.2014 KONTRATE NR 2170/2 DT 03.12.2014 FATURE NR 455 DT 16.12.2014 NR SERIE 18326362
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 124,992 2014-12-15 2014-12-23 150110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 78604/1 dt 09.12.14 D.P Vendimi Nr. 7 VKM Nr 228 dt 29.02.12 Shpronesim Segmenti Rrugor "Tirane - elbasan
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 265,990 2014-12-15 2014-12-23 149710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5784 dt 28.08.14 D.P Vendimi Nr. 7 VKM Nr1506 dt 19.11.2008 Shpronesim Segmenti Rrugor "Levan - Tepelene
    Komuna Zavaline (0808) BELADI Elbasan 101,507 2014-12-23 2014-12-23 17824000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion rruge qender thane
    Komuna Zharres (0909) TAQO NIÇKA Fier 12,023 2014-12-23 2014-12-23 40924190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 kolaudim punimesh
    Komuna Qender (0909) "SHENDELLI" Fier 291,042 2014-12-22 2014-12-23 43224170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender 2417001 sistemim & shtrim me zhavor rruge
    Komuna Qender (0232) ALEKSANDRA KLLAPI Skrapar 184,699 2014-12-22 2014-12-23 24027400012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2740001 FATURE nr 06/18010656 dt 15.12.2014 kualid punimesh Sis Asf Rr.Verzhezhe Komuna Qender Skrapar
    Komuna Lekbibaj (1836) HALILI 1 Tropoje 104,580 2014-12-22 2014-12-23 16228220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Lekbibaj Tropoje, likujdim punime " Rruga Therme-Fangje" UB 15 dt.15.10.2014, app 20.10.2014,kontrate 27.10.2014, situacion, FT 524 dt.17.12.2014
    Bashkia Pustec (1515) AVDOLLI - SHPK Korçe 462,213 2014-12-19 2014-12-23 23224990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PUSTEC NDERTIM TROTUARI FSHATI PUSTEC FAT.196 DT 11.12.14
    Komuna Zharres (0909) TAQO NIÇKA Fier 7,980 2014-12-23 2014-12-23 41024190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 kolaudim punimesh
    Bashkia Patos (0909) TAQO NIÇKA Fier 13,108 2014-12-22 2014-12-23 74121120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 583,333 2014-12-15 2014-12-23 149110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7344/2 dt 12.12.14 D.P Vendimi Nr. 13 VKM Nr 672 dt 15.10.14 Shpronesim Segmenti Rrugor "Unaza Vertiore Korce
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 1,166,666 2014-12-15 2014-12-23 148810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7344/2 dt 12.12.14 D.P Vendimi Nr. 13 VKM Nr 672 dt 15.10.14 Shpronesim Segmenti Rrugor "Unaza Vertiore Korce
    Autoriteti Rrugor Shqiptar (3535) LENI-ING Tirane 300,000 2014-12-17 2014-12-23 134910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8261/1 Dt 27.11.14 Sit Nr. 1 fat Nr. 7 dt 20.11.14 ser 14660457 Kontrata Nr.4228/5 dt 31.10.12 Urdher Prokurimi Nr. 16 dt 15.08.2012 .
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 26,245 2014-12-09 2014-12-23 136910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 2663/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 540 dt 13.06.13 Shpronesim Segmenti Rrugor "Tirane - Elbasan"
    Komuna Zharres (0909) "SHENDELLI" Fier 543,780 2014-12-22 2014-12-23 40824190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonstruksion rruge
    Komuna Qender (0909) "SHENDELLI" Fier 664,848 2014-12-22 2014-12-23 43124170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender 2417001 sistemim & shtrim me zhavor rruge
    Komuna Sauk (3535) ECUALA Tirane 100,000 2014-12-22 2014-12-23 17628110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik mbikqyres ndert qendra shendetesore urdh 1343/5 dt 01.08.2012 kontr 01.08.2012 situac 30.10.2012-30.01.2013 fat 17 dt 03.12.2014
    Komuna Lunik (0821) HEKURAN XHINA Librazhd 61,800 2014-12-22 2014-12-23 27925910012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN NR 11 DATE 10.12.2014,INVESIME (SUPERVIZIM).
    Komuna Sauk (3535) INFRATECH Tirane 855,000 2014-12-22 2014-12-23 17428110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik mbikqyres rikonstr zyrat urdh 1654/5 dt 15.09.2013 kontr 17.09.2013 fat 33/34