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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  • 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 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
    Drejtoria Arsimore qytetit Tirane (3535) JONARDO-KONSTRUKSION Tirane 3,499,018 2014-04-21 2014-04-22 10810110352014 Shpenz. per rritjen e AQT - ndertesa shkollore 231 DAR Qytet rikonstruksion fat82,02.3.2014,s72513443,up.1323,29.6.2007,njf1466,25.7.2007,kon1589,27.8.2007,sit.perf.
    Unversitet "L.Gurakuqi", Shkoder (3333) CURRI- Sh.p.k Shkoder 3,500,000 2014-04-22 2014-04-22 14810111292014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, ft 33610290 dt 05.07.2008 (pjesore)
    Bashkia Mamuras (2019) JUNIK Laç 5,544,314 2014-04-17 2014-04-18 11121620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 22 DT 16.04.2014 KONTRATE NR 364/5 DT 26.08.2013 NR SERIAL I FT 11077723
    Universiteti Bujqesor (3535) SAN MARKO 2013 Tirane 252,000 2014-04-15 2014-04-16 11910110412014 Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor vendosje vetrata up 24 dt 7.3.2014 njf 2.4.2014 vl perf 12.3.2014 sit 7.4.2014 ft 22 dt 7.4.2014 s 10726922 pv md 7.4.2014
    Komuna Polis (0821) "SHQIPONJA - 06" SHPK Librazhd 1,545,496 2014-04-15 2014-04-16 7525890012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA POLIS,LIK.PJESOR SHKOLLA 9-VJEÇARE POLIS GUSHPATE
    Komuna Karbunare (0922) DRITAN BALI Lushnje 396,720 2014-04-10 2014-04-14 5726040012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.MMB.SEG.BALAJ QENDER-URA MURRIZIT DHE SEG.VARREZA MURRIZIT - 3 URA SIPAS FATURES JANAR 2013
    Komuna Kashar (3535) LIM - EM Tirane 5,927,608 2014-04-10 2014-04-11 10028090012014 Shpenz. per rritjen e AQT - ndertesa shkollore Kom kashar kont.ne vazhdim nr.1217/4 prot.dt.03.12.12 situacion nr.5 dt.31.03.14 Ft.Nr.53 dt.01.04.14seria 10262007
    Komuna Paper (0808) SINANI&LICI Elbasan 5,027,856 2014-04-10 2014-04-11 6221090142014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Paper Ndertim shkolla 9vjecare Paper Sollak
    Komuna Bucimas (1529) "ADA-CO" Pogradec 5,372,740 2014-04-10 2014-04-10 6827000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS FATURA 22 DATE 09.04.2014
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 4,436,414 2014-04-09 2014-04-10 7310110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati rik fak dr up 78 dt 8.11.13 njf 7.1.14 kontr 28.1.414 ft 8 dt 03.4.14 s 13423458 sit 2dt 2.4.14
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 28,086,636 2014-04-08 2014-04-09 10821660012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Ndertim shkolla Kamez 4 lik pjesor kontr vazhd 187 dt 03.09.2012 sit perf01.04.2014 akt kol 01.04.2014 fat 176 dt 01.04.2014
    Universiteti Bujqesor (3535) "ELKA" Tirane 56,241 2014-04-08 2014-04-09 9010110412014 Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor. lik 5% garanci punim. pv md 28.3.2014 kontr 1.11.2012 pv kolaud 31.12.12 sit 28.12.12
    Bashkia Kruje (0716) I. R. Z. Kruje 2,226 2014-04-08 2014-04-09 28021230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FATURE (DIFERENCE) ME NR 30 DT 02.09.2013
    Universiteti Bujqesor (3535) AGRI CONSTRUKSION Tirane 967,700 2014-04-03 2014-04-04 8910110412014 Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor pages garanci punim kontr 11.7.2011 sit 31.7.2011 akt kolaud 31.8.2011 pv md 26.3.2014
    Bashkia Kamez (3535) KOMBEAS Tirane 7,000,000 2014-04-02 2014-04-03 8921660012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Rikonstr shkolla 9 vjec kamez kontr vazhd 370 dt 20.06.2013 sit 27.09.2014 akt kol 27.09.2014 fat 77 dt 02.04.2014
    Komuna Bucimas (1529) "ADA-CO" Pogradec 203,880 2014-04-01 2014-04-02 3927000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2700001 KOMUNA BUCIMAS FATURA 3 DT. 03.05.2010,5 DT. 14.06.2010
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 19,282,863 2014-04-01 2014-04-02 20710111502014 Shpenz. per rritjen e AQT - ndertesa shkollore SIT. PERFUNDIMTAR SIST. REHAB. SHESHI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Mat (0625) BILBIL HARKA Mat 462,474 2014-03-28 2014-03-31 11621320012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Burrel (2132001) Lik. Superv. punimesh per Objektin "Rik. Shk. 9 - Vjecare Ilia Qiqi".Fat.Nr.10 Dt.12.12.2013 Kontr. Nr.2251/1 Prot. Dt.27.12.2012.
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 25,800,000 2014-03-26 2014-03-27 7410110992014 Shpenz. per rritjen e AQT - ndertesa shkollore rikonstruksion Universiteti
    Bashkia Sarande (3731) "ELKA" Sarande 818,370 2014-03-27 2014-03-27 9121380012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I AMBJENTEVE TE KOPSHTIT SHELEGAR NGA BASHKIA