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
    Prefektura e qarkut Shkoder (3333) BUJAR BUNDO Shkoder 113,400 2014-11-06 2014-11-06 21810160712014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA SHKODER FAT. 13379150 DT. 06.10.2014
    Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 249,985 2014-11-06 2014-11-06 12827430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2743001 Skrapar;Komuna Çepan;Fature nr.41/012506 DT 28.10.2014 U-Prokurim nr.04 dt.03.10.2014
    Bashkia Manez (0707) "DOKSANI-G" Durres 1,019,748 2014-11-05 2014-11-06 20121500012014 Shpenzime per mirembajtjen e objekteve ndertimore 2150001 BASHKIA MANZE SHPENZIME LYERJE
    Spitali Gjirokaster (1111) ALVI Gjirokaster 99,600 2014-11-05 2014-11-06 43610130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER BLERJE DYER TE BLINDUARA FAT NR 21 NR SER 15827312 DT 27.10.2014 AKT DOREZIM DT 27.10.2014 UP NR 320 DT 09.10.2014
    Qendra Ekonomike Kultures (0202) SIQECA Berat 160,080 2014-11-06 2014-11-06 27321020062014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Kulturore 2102006 likujdim fature nr 14.dt.20.10.2014 Janar 2014
    Komuna Fier-Shegan (0922) FATOS CAKA Lushnje 192,060 2014-11-05 2014-11-06 23826030012014 Shpenzime per mirembajtjen e objekteve ndertimore 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Bl.Mat. dhe punime per shkollat sipasfat seri 14611947, dt:21.10.2014, Urdher-Prok. Nr;20, dt:08.09.2014
    Qendra e Zhvillimit Berat (0202) YLLI ÇOBO Berat 138,000 2014-11-05 2014-11-06 14721020192014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e zhvillimit berat per Ylli cobo lyerje godines nga sponsorizimet 2102019
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 81,564 2014-11-04 2014-11-05 16421220182014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT REZIDENCIAL KORCE FAT 53 SHP.MIREMBAJTJE NDERTESE
    Burgu Lushnje (0922) ARJAN PRIFTI Lushnje 8,300 2014-11-04 2014-11-05 11610140032014 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P. Lushnje Sa xhirojme per Blerje mat.miremb. Ndertese sipas fat Nr.1, dt:22.10.2014 Urdh.Prok.Nr.34,dt:14.10.2014
    Arkivi Qendror teknik i ndertimit (3535) TETEM MUÇOBEGA Tirane 286,800 2014-11-05 2014-11-05 10210940262014 Shpenzime per mirembajtjen e objekteve ndertimore AQTN mirmb objekti up 10 08.10.2014 ftese 09.10.2014 njoft 09.10.2014 pv 10.10.2014 fat 44 04.11.2014
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,959,894 2014-11-03 2014-11-05 19521011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE SOLAR UP 1349 DT 12.08.14 PV 2+3 DT 15.09.14 KONT 1607 DT 25.09.14 BULAPP 18.08.14 NJOF FIT 1590 DT 23.09.14 PV MA 01.10.14 FAT 1 SR 09237001 DT 01.10.14 FH 38 DT 01.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 389,000 2014-11-04 2014-11-05 30110160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 28.10.14, up 66 dt 16.09.14 ftesa 17.9.14, fituesi 27.10.14, pv 27.9.14, fature 22 dt 29.10.14, seri 7326672
    Instituti i Femijeve qe nuk shikojne (3535) OL-VAHROM Tirane 11,832 2014-11-04 2014-11-04 12310110512014 Shpenzime per mirembajtjen e objekteve ndertimore 1011051 602 Inst Nx.S,shikokjne shp rip up 24 dt 30.10.2014 pv 30.10.2014 ft 327 dt 30.10.2014 s051140934 fh 33 dt 30.10.2014
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 227,864 2014-11-04 2014-11-04 12210131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456233 nr.73dt,03.11.2014
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 247,800 2014-11-04 2014-11-04 19210290372014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA RRETHIT SHKODER FATURE 15471320 DT. 10.10.2014
    Gjykata e Apelit Tirane (3535) D CONTRACT Tirane 20,400 2014-11-04 2014-11-04 24510290072014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Apelit Tirane Lik miremb objk ndert pv emergjent 15.10.2014 fat 31 dt 15.10.2014 seri 09354951
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 360,000 2014-11-03 2014-11-04 23221290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje matriale ndertimi fat 1789910 dt.27.10.2014 urdh.prok.nr.197 dt.19.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 403,200 2014-11-03 2014-11-03 2311290102014 Shpenzime per mirembajtjen e objekteve ndertimore Nd.Pasurise publike MATRIALE ELEKTRIKE koka ndricimi fat 08630263 dt. 06.05.2013
    Komuna Cerrave (1529) "LEKA" Pogradec 297,600 2014-10-23 2014-11-03 24327060012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. ÇERAVE POGRADEC FT NR 19 DT 06.10.2014
    Komuna Klos (0625) CARA Mat 502,056 2014-10-30 2014-10-31 29826540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje te God. se Bashkise Klos.Fat.Nr.224 Dt.14.10.2014 Urdh. Prok. Nr.10 Dt.01.08.2014 Kontr. Punim. Nr.10 Dt.01.10.2014 Situac. Punim. Dt.01.10.2014 - Dt.13.10.2014.