Treasury Transactions

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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

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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 10,565,702,977.00 1,194 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
    Komuna Shenkoll (2020) KTHELLA Lezhe 3,629,926 2014-11-05 2014-11-06 16925710012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM SHENKOLL LIK FAT.162 DT.07.10.2014
    Bashkia Corovode (0232) FLED Skrapar 2,941,770 2014-11-06 2014-11-06 35821390012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Skrapar;Bashkia Çorovode; Fature nr 53/17043553dt 05.11.2014 Ur-Prok 39 dt 01.09.2014 SIT 01 reh.venddep.egzistues corovode
    Komuna Pojan (1515) AVDOLLI - SHPK Korçe 380,000 2014-11-06 2014-11-06 24525000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN MIREMBAJTJE NDERTESA FAT.141 DT.10.10.2014 LIK.PERFUNDIMTAR
    Bashkia Korce (1515) NIKA Korçe 4,750,000 2014-11-04 2014-11-05 64521220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONS. I SHESHIT PARA KATEDRALES FAT.200 DT 01.11.2012
    Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 107,246,640 2014-11-04 2014-11-05 105910060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa 7457/1 dt 03.11.14 Sit Nr. 6 Fat nr 10 Dt 14.07.14 Ser 12499820 Diference & Sit Nr. 7 Fat Nr. 19 dt 27.10014 ser 12499829 Kontrata ne vazhdim 1930/4 dt 12.06.12
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 546,962 2014-11-04 2014-11-05 64521410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder , ft 12416197 dt 13.10.2014
    Bordi i Kullimit Diber - Mat (0625) ALBA DI Mat 3,255,211 2014-11-03 2014-11-05 14710050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Diber (1005075) Lik. Situac. Perfundimtar per Objektin "Mbrojtje brigjesh nga Lumi Drin Zi,Podgorce,Diber". Fat.Nr.18 Dt.22.10.2014.Urdh.Prok.Nr.134 Dt.08.04.2014. Kontr.Nr.325 Dt.24.06.2014.
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 29,808,372 2014-11-03 2014-11-05 104510060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 5718/1 dt 30.10.14 Sit Nr Perfundimtar Fat Nr. 5 dt 10.10.14 ser 08859205 Kontrata Nr. 4210/4 Dt 13.09.13
    Komuna Porocan (0810) OSMANI/G Gramsh 1,108,992 2014-11-05 2014-11-05 14624340012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2434001 Sa paguar fat.nr.13855511 dt:06.10.2014 nga Komuna Poroçan
    Bashkia Shkoder (3333) KADIA Shkoder 4,780,693 2014-11-04 2014-11-05 64621410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder , ft 16373775 DT 01.11.2014
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 49,553,251 2014-11-03 2014-11-05 104410060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr.5717/1 dt 30.10.14 fat nr 4 dt 10.10.14 ser 08859204 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) CARA Durres 4,621,429 2014-11-04 2014-11-05 313210060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIAKTIVIZ. I STAC. TE KASHARIT.
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 40,522,608 2014-10-31 2014-11-05 102110060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 6915/1 dt 28.10.14 Sit Nr. 4 Fat Nr. 450 dt 30.06.14 ser 08501956 dhe Fat Nr. 77 dt 09.10.14 ser 08501983 Kontrata Nr. 4288/4 Dt 22.10.12
    Komuna Roshnik (0202) TOTILA Berat 3,060,501 2014-11-03 2014-11-04 21723100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Roshnik per Totila shpk ndertim shkolle kontrata 08.10.2014 2310001
    Komuna Sinje (0202) TOTILA Berat 1,492,336 2014-11-03 2014-11-04 17923060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat tetor 2014 riparim rruge
    Komuna Qender (0232) "QATO-01" Skrapar 1,071,554 2014-11-03 2014-11-04 19927400012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2740001 Skrapar;Komuna Qender;Miremb.Rruge Komunare Sit.nr.02;Fature nr.308 dt 31.10.2014;Kontrate dt.18.08.2014
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 903,000 2014-11-04 2014-11-04 183 2638001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR MALLAKASTER
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 17,407,285 2014-11-04 2014-11-04 183 2131001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER GRAND KONSTRUKSION M NGA BASHKIA BALLSH
    Komuna Arren (1818) NDREGJONI Kukes 2,150,496 2014-11-03 2014-11-03 462550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2550001 Komuna Arren Rik. shkolles 9/vjecare Arren fat seria 85645054dt 01.11..2014
    Gjykata e rrethit Lushnje (0922) MENI Lushnje 159,995 2014-10-28 2014-10-31 16810290292014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029029 Gjykata Lushnje rikonstruksion godine fat.33. DT.04.10.2014 seria 12700533