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 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
    Universiteti Politeknik (3535) INERTE Tirane 10,576,202 2014-04-29 2014-04-30 53410110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK ndertim godine kontrate ne vazhdim 16/42 dt 28.02.2014 sit pjjesor 7 dt 31.12.2014 fat 28 dt 31.12.2014 03772328
    Komuna Bubullime (0922) SENKA Lushnje 5,168,000 2014-04-24 2014-04-30 6926070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2607001 Kom.Bubullim LU lik.situacioni pjesor i punimeve,rikonstruksion i shkolles se mesme Dhimiter Mino,Bubullime,fat.97,dt.23.04.2014,seria 06686497
    Komuna Qelez (3330) ADOAL Puke 1,425,867 2014-04-28 2014-04-30 4227160012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna qelez puke kodi 2716001 rik i catise shkolla 9 vjecare bushat komuna qelez fat 03 dt 01.04.2014
    Komuna Bradashesh (0808) ERGI Elbasan 40,000,000 2014-04-29 2014-04-29 7423810012014 Shpenz. per rritjen e AQT - ndertesa shkollore Investim Komuna Bradashesh 2381001
    Bashkia Tirana (3535) THEOS Tirane 1,185,780 2014-04-29 2014-04-29 290 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik 5%garanci kopshti 43,vazhd kontr 634dt 21.01.2010,sit 02.07.2010,proc verb kolaud 17.01.2011,proc verb garanc 04.02.2013
    Komuna Qafe-Mali (3330) AMG-AL Puke 4,266,863 2014-04-25 2014-04-29 4027220012014/1 Shpenz. per rritjen e AQT - ndertesa shkollore komuna qaf mali puke kodi 2722001 rikonstruksion shkolla 9 vjecare kryezi fat.37 dt.06.01.2014
    Bashkia Tirana (3535) SENKA Tirane 3,000,000 2014-04-29 2014-04-29 297 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik rik kopshti 29,vazhd kontr 10/6 dt 13.05.2013,situac nr 2 dt 19.12.2013,fat 06686464 dt 19.12.2013
    Komuna Velabisht (0202) VASIL DUSHNIKU Berat 445,000 2014-04-24 2014-04-28 11923080012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Velabisht 2308001.fatura dt.10.12.2013
    Bashkia Shkoder (3333) B.M. KONSTRUKSION Shkoder 4,486,343 2014-04-25 2014-04-28 19921410012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 bashkia shkoder, ft 06867064 dt 15.05.2013 likuidim pjesor
    Komuna Kurjan (0909) AL-ASFALT Fier 2,864,683 2014-04-25 2014-04-28 5124200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Kurjan 2420001 sit. nr. 10 mars 2014 Ndertim shk. Ngjeqar
    Bashkia Rreshen (2026) KTHELLA Mirdite 6,459,637 2014-04-24 2014-04-25 20921330012014 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia rreshen per situacion perfundimtar shkolla e re 9_vjecare rreshen detyrim i prapambetur(FZHR)
    Komuna Golaj (1812) VELLAZERI Has 5,100,000 2014-04-24 2014-04-25 7424600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812 kom golaj has sa likujd ndertim shkolla 9vjecare,helshan.fat 11484964 dt 17.03.2014
    Bashkia Tirana (3535) PIENVIS / TIRANE Tirane 2,631,624 2014-04-25 2014-04-25 288 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik 5%kopshti 22,vazhd kontr 11290 dt 30.12.2009,proc verb kolaud 21.04.2011,proc verb garancie 03.06.2013
    Bashkia Tirana (3535) LIQENI VII SH.A Tirane 2,793,210 2014-04-25 2014-04-25 287 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik rikon kopshti 40,vazhd kontr 25/6 dt 21.05.2013,sit nr 2 dt 19.12.2013,fat 12068879dt 19.12.2013
    Bashkia Tirana (3535) BESA KONSTRUKSION Tirane 1,497,105 2014-04-25 2014-04-25 279 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik kopshti Sauk Vjeter ,vazhd kontr 9695 dt 20.12.2010,situac 20.2.2011,fat 63177078 dt 25.2.2011
    Bashkia Tirana (3535) LIQENI VII SH.A Tirane 1,526,880 2014-04-25 2014-04-25 292 2101001 21014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik rikon kopshti 40,vazhd kontr 25/6 dt 21.05.2013,sit 11.09.2013,fat 08128281 dt 11.09.2013
    Komuna Surroj (1818) "DENOLT" Kukes 5,000,000 2014-04-24 2014-04-24 5425490012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr2 dt 23.04.2014
    Bashkia Lezhe (2020) TTA ALBA - LAM Lezhe 5,969,000 2014-04-21 2014-04-24 19021270012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK DETYRIM KONTRATE SIPAS V.GJYKATES NR 95 DT.16.04.2014
    Komuna Terbuf (0922) ALUERA Lushnje 6,650,000 2014-04-24 2014-04-24 7826130012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.18..09.2012
    Komuna Porocan (0810) PERPARIMI/G Gramsh 1,879,242 2014-04-23 2014-04-23 4324340012014 Shpenz. per rritjen e AQT - ndertesa shkollore Sa paguar fat.nr.11 dt:22.04.2014 "Ndertim shko 9-vjeçare Gjere",situacion nr.2 nga Komuna Poroçan