Treasury Transactions

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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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  • 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
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 166,800 2014-11-06 2014-11-07 17310050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK LUERJE ME BOJE E STUKIME, UP 17 dt 21.10.14,PV NR 1,2 d t21,22..10.2014. , F.OFERT DT 21.10.14,Fat NR 146 dt 29.10.14,seri 15733796
    Gjykata e rrethit Korce (1515) XHENGO SHPK Korçe 82,800 2014-11-06 2014-11-07 23710290232014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT MIREMBAJTJE NDERTESE LIK FAT NR 48 DAT 28.10.2014
    Komuna Levan (0909) A.S.I. Fier 432,000 2014-11-06 2014-11-07 35624140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature
    Komuna Libofsh (0909) ARDIT (J69102102W) Fier 146,666 2014-11-06 2014-11-07 24524110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim fature
    Bashkia Roskovec (0909) JORGJI LLUKAJ Fier 399,000 2014-11-06 2014-11-07 29121130012014 Shpenzime per mirembajtjen e objekteve ndertimore 2113001 Bashkia Raskovec likujdim fature
    Gjykata e rrethit TIrane (3535) "PALMA CONSTRUCION" Tirane 34,932 2014-11-06 2014-11-07 22510290112014 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Rrethi.Tirane Lik supervizim up 18 dt 10.07.2014 fo 11.07.2014 kontr sherb 22.07.2014 fat 13207675 ,13207676 sht kontr 30.09.2014
    Dega e rezervave Durres (0707) ERIDION Durres 44,142 2014-11-07 2014-11-07 14310160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MIRMB E MJETEVE TE NDERTIMORE LIK FAT NR 84 DT 03.11.2014
    Komuna Clirim (1514) CAUSHI/K Kolonje 71,997 2014-11-07 2014-11-07 12224870012014 Shpenzime per mirembajtjen e objekteve ndertimore 2487001 komuan clirim kolonje shpenz per mirembajtje ndertese lik i fat nr 08 dt 02.11.2014,up nr 08 dt 12.09.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ARTIK KORÇA Korçe 60,240 2014-11-06 2014-11-07 22110140972014 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P.KORCE FAT NR.119,124 DT 06.10.14 MIREMBAJTJE NDERTESE
    Qendra e zhvillimit Korce nr.2 (1515) "LEKA" Korçe 238,560 2014-11-06 2014-11-07 11821220202014 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 Q DITORE FAT.25 SHP.MIREMBAJTJE GODINE
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 687,725 2014-11-05 2014-11-06 19821011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE INERTE KONT 1550 DT 17.09.14 FAT PERMB 1851 DT 31.10.14
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 43,008 2014-11-05 2014-11-06 5821320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.20,20/1,20/2 Dt.04.11.2014 Urdh. Prok. Nr.27 Dt.29.10.2014.
    Bashkia Mat (0625) JULER Mat 245,000 2014-11-05 2014-11-06 46921320012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Burrel (2132001) Lik. Shpenz. per mirmbajtje obj. ndert. (Lyerje te obj. ne varesi te Bashk.) Fat.Nr.47 Dt.15.09.2014 Urdh. Prok. Nr.102 Dt.28.08.2014.
    Agjencia Kombetare Berthamore (3535) SENKA Tirane 7,084 2014-11-06 2014-11-06 11010930042014 Shpenzime per mirembajtjen e objekteve ndertimore 602 AKOB mirembajtje,up nr 28 dt 13.10.2014,pv dt 14.10.2014,fat nr 3 dt 15.10.2014,seri 14368803
    Dega e Thesarit Pogradec (1529) JOKLEN & CO Pogradec 86,952 2014-11-05 2014-11-06 11310100292014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.THESARI POGRADEC FT NR 34 DT 03.11.2014
    Agjencia Kombetare Berthamore (3535) SENKA Tirane 7,084 2014-11-06 2014-11-06 10810930042014 Shpenzime per mirembajtjen e objekteve ndertimore 602 AKOB mirembajtje,up nr 27 dt 10.10.2014,pv dt 10.10.2014,fat nr 2 dt 10.10.2014,seri 14368802
    Teatri Kombetar (3535) REAN 95 Tirane 21,600 2014-11-05 2014-11-06 25210120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR PAGESE HARTIM PREVENTIVI RRJET UJESJELLESI up 90 DT.20.08.14 FTESE OFERTE 26.08.14 KONT.SHERB.544 DT.29.08.14 FT.34 DT.08.09.14 SERI 108723656
    Komuna Sevaster (3737) NENAJ Vlore 84,000 2014-11-05 2014-11-06 9528450012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME ZYRAT E KOMUNES K.SEVASTER 2845001
    Burgu 302 Tirane (3535) M. B. KURTI Tirane 286,680 2014-11-05 2014-11-06 10110140102014 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVPPARABURGIM MINE PEZA,materiale pastrimi,ngrohje,ndriciomi,gazermimi,up nr 19 dt 14.10.2014,fto dt 19/1 dt 16.10.14,njof fit 21/10/14,fat nr 744 dt 30.10.2014 sr 10344744 fh nr 38 dt 30.10.2014
    Gjykata e rrethit TIrane (3535) ARIANA HASANI Tirane 12,300 2014-11-06 2014-11-06 22610290112014 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Rrethi.Tirane Lik kolaudim miermb godine up 21 dt 16.09.2014 pv 16.09.2014 kontr sherb 16.09.2014 fat 88014959 dt 16.09.2014 sht kontr 06.10.2014 fat 88014960 nr 9