Treasury Transactions

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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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  • 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 400,998,797.00 1,539 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
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 4,000 2014-11-19 2014-11-20 32421240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503266
    Keshilli i Larte drejtesise (3535) SKEDA Tirane 142,800 2014-11-18 2014-11-19 24510630012014 Shpenzime per mirembajtjen e objekteve ndertimore 602 KLD mirembajtje,up nr 43 dt 29.10.2014,ftese per oferte dt 30.10.2014,pv i marrjes ne dorezim dt 10.11.2014,fat nr 35 dt 10.11.2014,seri 15484638
    Komuna Qelez (3330) NAZIFE ASLLANAJ Puke 205,000 2014-11-18 2014-11-19 13627160012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna qelez puke kodi 2716001 sherbime ne objekte arsimit shkolla bushat fat 31 dt.07.11.2014
    Bashkia Sarande (3731) ILIRIA/D Sarande 32,400 2014-11-18 2014-11-19 45346621380012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje objekte ndertimore nga bashkia lik fat nr 12 dt 01.10.2014
    Bashkia Mamuras (2019) LUFI-TRANG Laç 31,392 2014-11-17 2014-11-19 48121620012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia mamurras paguar ft nr 26 dt 01.10.2014 kontrate nr 771/14 dt 14.08.2014 nr serie 41065191 up nr5 15 dt 25.06.2014
    Sp. Gramsh (0810) SELVI HASA Gramsh 22,000 2014-11-18 2014-11-19 38910130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar fat nr.33.date:02.10.2014 nga Spitali Gramsh
    Gjykata e rrethit Durres (0707) EDI HOXHA Durres 10,000 2014-11-18 2014-11-19 29110290152014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/GJYK. RRETHIT /KOD. 1029015/MIREMB./
    Drejtoria e Bujqesise Shkoder (3333) NDERTUESI M.K.SH Shkoder 336,000 2014-11-18 2014-11-19 20610050332014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA BUJQESISE SHKODER FAT 85844980 DT 13.11.2014
    Gjykata Administrative e Apelit Tirane SHKELQIM BIRACI Tirane 9,600 2014-11-18 2014-11-19 11510290432014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Ad Apelit Tirane Lik bl mater.elektr pv 4 dt 17.11.2014 fat 6873345 dt 17.11.2014 fh 26 dt 17.11.2014
    Gjykata Administrative e Apelit Tirane SHKELQIM BIRACI Tirane 9,800 2014-11-18 2014-11-19 11410290432014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Ad Apelit Tirane Lik bl llampa pv emergjent 14.11.2014 fat 6873344 dt 14.11.2014 fh 24 dt 14.11.2014
    Dega e Thesarit Shkoder (3333) FATLUM ADEMOVI Shkoder 10,000 2014-11-19 2014-11-19 14510100332014 Shpenzime per mirembajtjen e objekteve ndertimore DEGA THESARIT LIKUJ FAT 3196797 DT 18.11.2014
    Gjykata Administrative e Apelit Tirane SHKELQIM BIRACI Tirane 9,900 2014-11-17 2014-11-18 10810290432014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Ad Apelit Tirane Lik bl brave pv 4 dt 12.11.2014 fat 6873343 dt 12.11.2014 fh 23 dt 12.11.2014
    Bashkia Krume (1812) CAHANI Has 180,000 2014-11-17 2014-11-18 36221170012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812,bashkia krume,sa likujdojme fat 20 dt 14.11.2014,per matr per mirmbajtje konvikti
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 115,614 2014-11-17 2014-11-18 58110130162014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil Elbasan Mirmbajtje objektesh ndertimore
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MAJLIND LAMÇE Tirane 9,600 2014-11-18 2014-11-18 28810041312014 Shpenzime per mirembajtjen e objekteve ndertimore 602 agjensia shqiptare e zhvillimit mirembajtje,up nr 291 dt 11.11.2014,pv dt 11.04.2014,fat nr 7 dt 14.11.2014,seri 1113060
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 888,750 2014-11-18 2014-11-18 20810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Pastrim rezervuareve
    Bashkia Polican (0232) BEJDO Skrapar 60,000 2014-11-17 2014-11-18 294A21400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 FATURE/AN 10/85531169 dt 22.08.2012 ur-prok 58 dt 20.08.2012 pr-verb dt 22.08.2012 Bashkia Polican SKRAPAR
    Spitali Lezhe (2020) DAJANA Lezhe 61,200 2014-11-17 2014-11-18 44410130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.59 DT.05.11.2014
    Sp. Librazhd (0821) "LEKA" Librazhd 534,150 2014-11-17 2014-11-18 39310130762014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM DEYRIMI PER MIRMBAJTJE OBJEKTE NDERTIMORE SIPAS FATURES NR 22 DATE 03.11.2014.
    Biblioteka kombetare (3535) ERIDION Tirane 39,600 2014-11-17 2014-11-18 22310120252014 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 BIBLIOTEKA . lSherbim mirembajtje ndertese UP 81 dt.13.10.14 liste ofertash 14.10.14 nj.fituesi 15.10.14 ft.93 dt.07.11.14 seri 17456243 situacion punimesh 06.11.2014