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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,054,574,844.00 562 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 Tirana (3535) COMPANY RIVIERA 2008 Tirane 5,000,000 2014-06-13 2014-06-13 468210100120141 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKON KOPSHTI 4 KONT NE VAZHD 57/6 DT 10.06.13 SIT 1 DT 31.10.13 FAT 09402014 DT 31.10.13 SHKRESA 11436/1 DT 26.11.13
    Komuna Terbuf (0922) TAQO NIÇKA Lushnje 120,000 2014-06-11 2014-06-12 12026130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM SUPERVIZIONI SIPAS DOKUMENTACIONIT
    Bashkia Tirana (3535) THEOS Tirane 2,272,939 2014-06-12 2014-06-12 46721010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane NDERTIM KPSHTI CERDHE FUSHA AVIONACIONIT VAZHD KONT 11294 DT 30.12.09 SIT 08.02.11 FAT 0092829 DT 01.07.2011 PV KOLAUDIM 16.05.2011
    Komuna Proptisht (1529) MANA FABIO Pogradec 5,814,118 2014-06-10 2014-06-11 17327020012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2702001 INVESTIME K. PROPTISHT POGRADEC 2702001FT NR 12632241 DATE 31.05.2014
    Komuna Golaj (1812) VELLAZERI Has 5,247,224 2014-06-06 2014-06-09 139///24600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812 komuna golaj ndertim shkolle helshan fat 11484970 dt 12.05.2014
    Komuna Golem (3513) CARA Kavaje 3,127,259 2014-06-09 2014-06-09 21124750012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA GOLEM LIKUJDIM SITUACION PJESOR PER NDERTIM SHKOLLE 9 VJECARE TE FATURES NR 183 DT 01.6.2014
    Komuna Gjegjan (3330) KTHELLA Puke 2,363,955 2014-06-05 2014-06-09 12727180012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2718001 kodi komuna gjegjan puke lik pjesaor rik shkolla 9 vjec. gjegjan fat 41 dt.23.04.2013
    Komuna Kalis (1818) REGLI SH.P.K Kukes 3,353,401 2014-06-09 2014-06-09 3425520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Rik shk-9vj Kalise situacion nr 4 Ft19 dt09.06.2014 S07656319 Kalise Kukes
    Bashkia Lezhe (2020) TTA ALBA - LAM Lezhe 5,969,000 2014-06-03 2014-06-06 27021270012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK DETYRIMIN PER VEND GJYK NR.95 DT.16.04.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 185,000 2014-06-05 2014-06-06 19424850012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2485001 komuna qender erseke shpenz per rritjen e AQT-ndertesa shkollore urdh.prok.nr.39 dt.24.04.2014 fatura nr.10 dt.12.05.2014 pv.date 29.04.2014 situacion shpenzimesh dt.12.05.2014,rikonstruksion i shkolles fillore Tac poshte
    Bashkia Kruje (0716) VEGA Kruje 3,501,970 2014-06-04 2014-06-05 43721230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURES ME NR 04 DT 02.05.2014
    Komuna Xiber (0625) MERITA ZEQAJ Mat 80,000 2014-06-03 2014-06-04 8726550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Detyr.V'12 Mbikq. punimesh ndertimi me objekt Rikonstruk.i Shkolles Xiber Murrize. Urdh.Prok Nr.01 Dt.05.07.2011.
    Komuna Xiber (0625) MERITA ZEQAJ Mat 200,000 2014-06-03 2014-06-04 8826550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Detyr.V'12 Mbikqyr. punimesh ndert. ne objekt. Shkolla 9-Vjeçare Fshati Kete. Fat.Nr.05 Dt.08.12.2012. Urdh. Prok.Nr.02 Dt.05.07.2011.
    Bashkia Tirana (3535) ERGI Tirane 17,556,534 2014-06-03 2014-06-03 435 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik rik shkollla Ahmet Gashi ,vazhd kontr 113/5 dt 17.12.2012,sit nr 1 dt 02.04.2013,fat 07866423 dt 30.04.2013
    Bashkia Tirana (3535) ERGI Tirane 35,812,855 2014-06-03 2014-06-03 436 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik rik shkollla Ahmet gashi ,vazhd kontr 113/5 dt 17.12.2012,sit nr 2 dt 23.09.2013,fat 10406404 dt 11.11.2013
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 3,793,395 2014-05-29 2014-05-29 18510110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 602Min.Arsimit TVSH RIKONSTRUKSION SHKOLLAVE PROFESIONALE F31.3.2014,S02781232,AUT.2709/3,27.5.2014,
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 1,419,400 2014-05-29 2014-05-29 18410110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 602Min.Arsimit TVSH RIKONSTRUKSION SHKOLLAVE PROFESIONALE F31.1.2014,S02781227,AUT.2709/3,27.5.2014,
    Komuna Mollas (0808) ELBA BETON Elbasan 21,974,436 2014-05-23 2014-05-28 5923930012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Mollas ndertim shkolle Mollas
    Komuna Milot (2019) KOMBEAS Laç 3,954,253 2014-05-27 2014-05-28 15525600012014 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 710741197 dt 20.05.2014 nga komuna milot
    Bashkia Shkoder (3333) RAMAZAN GECI Shkoder 446,000 2014-05-27 2014-05-27 27121410012014 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia shkoder ft 85884620 dt 08.12.2011