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

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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
    Aparati Ministrise se Puneve te Jashtme (3535) "ALTEC" SHPK Tirane 120,000 2014-10-30 2014-10-31 496 10150012014 Shpenzime per mirembajtjen e objekteve ndertimore MIN E JASHTME lyerje zyrash up 48 dt 29.09.14 ftese oferte 48/1 dt 29.09.1014 pv 48/3 dt 01.10.14 fat 35 dt 07.10.14 sr 88230548
    Mini Bashkia 5 (3535) YLLKA YLLI Tirane 477,954 2014-10-30 2014-10-31 19721011452014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 5 Lik miremb objekti,urdh prok nr 80 dt 04.09.2014,proc verb komis 06.09.2014,situac 22.10.2014,fat nr 2 dt 28.10.2014 seri 18247852
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 17,880 2014-10-29 2014-10-30 276101113602014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE UNIVERSITETI 1011136 FATURA NR.23 DT.10.10.2014 SERIA 00539873
    Gjykata e rrethit Permet (1128) KOCI XHANI Permet 9,500 2014-10-29 2014-10-30 1971029032 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM KOMPJUTER GJYKATA PERMET
    Komuna Zall Here (3535) BASHKIM HOXHA Tirane 240,000 2014-10-29 2014-10-30 14328050012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Herr Lik lyereje shkolle up 13 dt 04.09.2014 pv 10 dt 08.10.2014 sit 23.10.2014 njoft fit 08.10.2014 amd 23.10.2014 fat 6 dt 23.10.2014
    Gjykata e rrethit TIrane (3535) SHAMO-CONSTRUCTION Tirane 303,753 2014-10-29 2014-10-30 21910290112014 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk.Rrethi.Tirane Miremb godine shtese kontr dt 30.09.2014 up 20/1 dt 04.07.2014 njoft fit 30.07.2014 fat 17505112 nr 384 dt 08.10.2014
    Komuna Fshat Memaliaj (1134) TETEM MUÇOBEGA Tepelene 293,400 2014-10-27 2014-10-29 140/27810012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 37/09.10.2014 KOMUNA F . MEMALIAJ
    Klubi I Futbollit Fier (0909) SEJTUR GEÇO Fier 35,000 2014-10-28 2014-10-29 19521110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature
    Qendra Kombetare e Regjistrimit (3535) ALFORT Tirane 402,012 2014-10-28 2014-10-29 16610040932014 Shpenzime per mirembajtjen e objekteve ndertimore 602 QKR mirembajtje,up nr 194 dt 02.09.2014,ftese per oferte dt 02.09.2014,njotim fit dt 11.09.2014,fat seri 05064934 dt 15.09.2014
    Komuna Picar (1111) "ELKA" Gjirokaster 58,800 2014-10-28 2014-10-29 14424510012014 Shpenzime per mirembajtjen e objekteve ndertimore 2451001 KOM.PICAR GJIROKASTER MIREMB VARREZE FAT NR 181 DT 07.05.2014 NR SER 00123689 UP NR 10 DT 14.04.2014 SITUACION PREVENTIV FTES OFERTE VLER PERF
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2014-10-27 2014-10-29 40410111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FA NR 19 DT 22.09.2014 NR SER 13250518 PV RASTE EMERGJENCES
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 12,000 2014-10-27 2014-10-29 40310111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FA NR 18 DT 16.09.2014 NR SER 13250517 PV RASTE EMERGJENCES
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 132,000 2014-10-28 2014-10-29 17021590012014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE SHKOLLE BASHKIA SELENICE 2159001 FATURA NR.88 DT.20.10.2014 SERIA 17868325
    Komuna Klos (0625) CARA Mat 217,938 2014-10-23 2014-10-29 27926540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Lyerje e mirmbajtje te inst. te arsimit ne varesi te Bashk.Fat.Nr.198 Dt.19.08.2014 Urdh. Prok. Nr.04 Dt.02.05.2014 Situac. Punime Dt.19.08.2014.
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 18,500 2014-10-29 2014-10-29 24521160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINASH FAT NR 18 DT 25.10.2014 NR SER 5950037 UP NR 82 DT 17.10.2014 FTES OFERT VLERES PERF
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 360,000 2014-10-28 2014-10-29 53310130882014 Shpenzime per mirembajtjen e objekteve ndertimore 1013088 602,SUOGJ K.GLIOZHENI mirmb ndertimore kontrate ne vazhdim 38/12 dt. 03.06.2014 fat.16059308 dt. 15.10.2014 sit 15.10.2014
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 25,200 2014-10-27 2014-10-29 41010111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB OBJEKTI FA NR 23 DT 13.10.2014 NR SER 13250522 PV UP NR 2.10 DT 07.10.2014 FTES OFERTE VVLERES PERFUNDIMTAR
    Qarku Berat (0202) INTERALBANIAN Berat 9,700 2014-10-28 2014-10-29 45620420012014 Shpenzime per mirembajtjen e objekteve ndertimore keshilli i qarkut berat lik fat tetor 2014 mirrembjrje objekti
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 18,200 2014-10-24 2014-10-29 29510160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine
    Drejtoria e Pyjeve Berat (0202) YLLI ÇOBO Berat 116,000 2014-10-29 2014-10-29 13310260042014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pyjore 1026004,likujdim fature nr 6.dt.02.10.2014