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
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 304,080 2014-11-13 2014-11-14 21121011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet MIREMBATJE KOTN NE VAZHD 1550 DT 17.09.14 FAT 1961 DT 13.11.14
    Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI Gjirokaster 44,400 2014-11-13 2014-11-14 45210110112014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE FAT DT 30.10.2014 NR SER 13715391 UP NR 7.10 DT 27.10.2014 FTES OFERTE PREVENT NJOFT FITUES PV
    Sp. Laç (2019) MENI Laç 536,085 2014-11-12 2014-11-13 32510130752014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LAC PAGUAR SHPENZIME PER MIREMBAJTJE OBJKTE NDERTIMORE KONT NR 23/8 DT 15.09.2014 FT NR 35 DT 10.10.2014
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 157,140 2014-11-12 2014-11-13 20210050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Pastrim I urave
    Spitali Fier (0909) F I L I P I Fier 382,800 2014-11-13 2014-11-13 71910130172014 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE ELEKTRIKE SPITALI FIER
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FLONJA Tirane 875,712 2014-11-13 2014-11-13 19710111412014 Shpenzime per mirembajtjen e objekteve ndertimore Fak.Drejtesise mirembajtje nderese up 55 dt 18.07.2014 fat 47 dt 11.11.2014 pv 11.11.2014 kontrate 2084/2 dt 19.09.2014
    Spitali Fier (0909) S P E K T R I Fier 7,836 2014-11-13 2014-11-13 74510130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTESH NDERTIMORE
    Komuna Melan (0606) AJET CEMALLI Diber 149,900 2014-11-11 2014-11-12 20723460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001mirm.ujesjellesash fat nr 18 date 16.10.14
    Burgu Burrel (0625) "RUÇI" Mat 23,400 2014-11-11 2014-11-12 16910140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndertese.Fat.Nr.31 Dt.10.11.2014 Urdh. Prok. Nr.31 Dt.04.11.2014.
    Komuna Synej (3513) ELI ÇAÇA Kavaje 41,400 2014-11-12 2014-11-12 22124740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 3 DT 10.11.2014
    Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 1,702,248 2014-11-10 2014-11-12 3951003002014 Shpenzime per mirembajtjen e objekteve ndertimore KM mirmb.sistem kondicionimi,kontrata ne vazhdim nr.2933/4 dat 27.8.2014 situacion nr.2 dat 29.10.2014 fat nr.249,seri 13178289 dat 30.10.2014
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 22,680 2014-11-11 2014-11-12 16721220182014 Shpenzime per mirembajtjen e objekteve ndertimore Q REZIDENCIALE FAT.57 SHP.MIRMBAJTJE NDERTESE
    Qendra e Zhvillimit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 306,600 2014-11-12 2014-11-12 16021410372014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT SHKODER FAT 18017903 DT 30.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERXHEN Shkoder 417,600 2014-11-12 2014-11-12 38510130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 1272537 dt 10.11.2014
    Sp. Bulqize (0603) KRAL Bulqize 458,400 2014-11-11 2014-11-12 20310130652014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI BULQIZE (1013065) likujdim furnitorin KRAL per PO nr. 3878.
    Klubi I Futbollit Fier (0909) A.S.I. Fier 21,600 2014-11-12 2014-11-12 21121110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti 2111013 likujdim Fature
    Komuna Xhafzotaj (0707) MENI Durres 949,546 2014-11-11 2014-11-11 27623660012014 Shpenzime per mirembajtjen e objekteve ndertimore 2366001 KOM XHAFZOTAJ SHPENZIME LYERJE SHKOLLA
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 50,000 2014-11-10 2014-11-11 8826660012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna kacinar per riparime emrgjente rruga Arrez Kacinar Shtuf
    Komuna Qender (0909) VIKO/F Fier 399,600 2014-11-10 2014-11-11 33724170012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Qender Fier 2417001 likujdim fature
    Akademia e Fiskultures (3535) "ELKA" Tirane 27,600 2014-11-10 2014-11-11 29310110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTEVE mat up 27.10.2014 fo 29.10.2014 fat 30.10.2014 fh 31.10.2014