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 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
    Komuna Leshnje (0232) PANDELI NASI Skrapar 90,000 2014-11-14 2014-11-17 16127420012014 Shpenzime per mirembajtjen e objekteve ndertimore 2742001 Skrapar;Komuna Leshnje;Fature nr.17dt 14.10.2014 ur-prok 12 dt 12.09.2014
    Komuna Levan (0909) A.S.I. Fier 96,000 2014-11-17 2014-11-17 36324140012014 Shpenzime per mirembajtjen e objekteve ndertimore PIKE PLEHRASH KOMUNA LEVAN
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 108,000 2014-11-17 2014-11-17 22910290192014 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATE RRETHI GJIROKASTER MIREMB OBJEKTE NDERTIMORE FAT NR 26 DT 13.11.2014 NR SER 15827317 UP NR 150 DT 04.11.2014 FTES OFERTE
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 25,920 2014-11-17 2014-11-17 13610131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456248 nr.94,dt,11.11.2014
    Komuna Fajze (1812) CAHANI Has 249,600 2014-11-14 2014-11-17 9224610012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 kom fajza ,sa likujdojme fat 19 dt 11.11.2014 per matriale per mirmbajte shkolle
    Drejtoria e SHIK Durres (0707) NATASHA MIMINI(L31826501B) Durres 13,100 2014-11-14 2014-11-17 16510180062014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SH I SH 1018006 LIK FAT 752 DT 13.11.2014
    Dega e rezervave Korce (1515) AVDOLLI - SHPK Korçe 66,000 2014-11-14 2014-11-17 13810160962014 Shpenzime per mirembajtjen e objekteve ndertimore REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 156 DAT 7.11.2014
    Komuna Vreshtas (1515) ALDOK Korçe 1,138,354 2014-11-14 2014-11-17 22725010012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VRESHTAS RIPARIM E LYERJE SHKOLLASH FATURA NR 28 DAT 22.10.2014
    Universiteti "A. Xhuvani", Elbasan (0808) FLONJA Elbasan 2,843,843 2014-11-13 2014-11-14 30810110992014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje objekteve Universiteti El
    Universiteti "A. Xhuvani", Elbasan (0808) FLONJA Elbasan 712,789 2014-11-13 2014-11-14 30910110992014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje objekte Universiteti El
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VASHTEMIA Korçe 285,000 2014-11-14 2014-11-14 29821220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIM I SHKOLLAVE FAT.52 DT 13.10.14
    Komuna Gjocaj (0827) ARDIT (J69102102W) Peqin 26,666 2014-11-13 2014-11-14 28126800012014 Shpenzime per mirembajtjen e objekteve ndertimore blerje xhamash per shkollat nga komuna gjocaj per Ardit sh.p.k. elbasan fat nr.42 dt.02.10.2014 2014
    Agjencia Kombetare Berthamore (3535) SENKA Tirane 7,084 2014-11-13 2014-11-14 12110930042014 Shpenzime per mirembajtjen e objekteve ndertimore 602 AKOB mirembajtje,up nr 36 dt 27.10.2014,pv dt 28.10.2014,fat nr 8 dt 29.10.2014,seri 14368802
    Prefektura e qarkut Berat (0202) YLLI ÇOBO Berat 52,000 2014-11-12 2014-11-14 30710160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat nentor 2014 lyerje zyrash
    Komisariati i Policise Kukes (1818) XHELIL DIDA Kukes 105,000 2014-11-13 2014-11-14 24910161032014 Shpenzime per mirembajtjen e objekteve ndertimore 1016030 mirmbajtje objekti fat nr 22dt 30.10...2014
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 11,520 2014-11-13 2014-11-14 45510110112014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT NR 28 DT 31.10.2014 NR SER 13250527 UP NR 9.10 DT 30.10.2014 PV
    Spitali Diber (0606) AFRIMI D Diber 359,998 2014-11-13 2014-11-14 25310130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitalimirm.objek. fat nr 14 date 15.10.14
    Gjykata Administrative e Shkalles se Pare Gjirokaster MOSKETIER MOKET TIRANA Gjirokaster 39,840 2014-11-13 2014-11-14 12910290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER GRILA FAT NR 7 DT 29.10.2014 FH DT 29.10.2014 PV UP NR 18 DT 24.10.2014 FTES OFERTE NJOFT FITUES
    Gjykata Administrative e Shkalles se Pare Gjirokaster BILIBASHI Gjirokaster 66,000 2014-11-13 2014-11-14 13010290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MIREMBAJTJE GODINE FAT NR 35 DT 31.10.2014 NR SER 13715394 UP NR 16 DT 08.10.2014 FTESOFERTE NJOFT FITUES PV
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 585,988 2014-11-13 2014-11-14 13421011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2+2/1 DT 08.08.14