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

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    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
    Qarku Berat (0202) SARK Berat 783,750 2014-10-30 2014-10-31 46020420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat tetor 2014 riparim fasade
    Bashkia Konispol (3731) MANE/S Sarande 9,942,003 2014-10-28 2014-10-31 22521560012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b konispol fat nr 31 dat 15.10.2014
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 81,819,074 2014-10-30 2014-10-31 102410060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 7260/1 dt 28.10.14 Sit Nr 22 Fat Nr. 2 dt 21.10.14 ser 06162002 Kontrata ne Vazhdim Nr. 3676/6 dt 13.07.09
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 101,287,617 2014-10-30 2014-10-31 101910060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr. 7553 dt 29.10.14 Sit No 3 Fat Nr. 38 dt 08.01.14 ser 05673468 Ko nr. 2197/6 Dt 28.06.13
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 15,929,051 2014-10-30 2014-10-31 102610060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr. 6198/1 dt 29.10.14 Sit Nr. 14 diference Fat Nr. 63 dt 27.06.14 Ser 11457713 & sit Nr 15 Fat Nr. 92 dt 09.09.14 ser 11457743 Kontrata ne vazhdim Nr. 10600/6 dt 31.12.2008
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 148,400,552 2014-10-30 2014-10-31 101710060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr.7325/1 dt 28.10.14 Sit Nr. 5 fat nr. 4 dt 23.10.14 ser 14870904 Kon Nr. 1181/6 Dt 03.05.13
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 56,380,162 2014-10-27 2014-10-31 99910060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 4343/2 dt 27.10.14 Sit Nr.11 Fat Nr. 60 dt 30.06.14 ser 05673490 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 180,120 2014-10-31 2014-10-31 95910100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT PERGJ DOGANAVE. lik ft mirmb sist kv dt 15.8.2014, seri 14097316 dt 29.9.2014
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 25,037,786 2014-10-30 2014-10-31 59121180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ RIKONSTRUKSION RRUGA DALESE ZONA INDUSTRIALE RIKUALIFIKIM I PLOTE,TROTUARE FAT 06 DT 20.10.2014.2014 KONTRATE 1338/2 DT 18.08.2014
    Komuna Koder Thumane (0716) SHPRESA - AL Kruje 629,738 2014-10-30 2014-10-31 27825230012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 21 dt 20.10.2014 nga komuna thumane
    Bashkia Selenice (3737) S A R D O Vlore 912,000 2014-10-30 2014-10-31 16921590012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 LYERJE E FASADAVE TE QENDRES FATURA NR.SERIE 10348104 DT.22.10.2014 KONTR.564 SIT.I
    ASHR Tirane (3535) "S.A G" Tirane 3,862,832 2014-10-28 2014-10-30 41810130022014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602 ASHR SHERBIM KONSULENCE rik ambjente QSH nr.2 Up. 86 dt. 21.07.2014 njft.86/2 dt.12.8.2014 kontr.89/3 dt. 12.09.2014 fat. 141 dt. 20.10.2014 seria 12479110 sit.20.10.2014 ov dorez,20.10.2014
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 32,551,426 2014-10-29 2014-10-30 101710060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr.6287/1 dt 28.10.14 Sit Nr. 2 Fat Nr. 95 dt 23.07.14 ser 85389100 diference & Sit 3 Fat 102 dt 17.09.14 ser 85389107 Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Komuna Xiber (0625) CARA Mat 2,593,050 2014-10-28 2014-10-30 17126550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik.Situacion Nr.1. Mirb.rrugesh dhe Mirb.e veprave ujore.Fat.Nr.213 Dt.01.10.2014. Urdh.Prok. Nr.4 Dt.01.07.2014. Kontr.Nr.1 Dt.04.09.14.
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 5,073,170 2014-10-29 2014-10-30 2810060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. TRAVERSA
    Qarku Durres (0707) "SHENDELLI" Durres 1,282,500 2014-10-30 2014-10-30 21921820470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/ KESH. QARK. KOD. 2047001/RIK. RR. GJEPALE
    Komuna Ruzhdie (0909) FILA Fier 375,972 2014-10-29 2014-10-30 15024180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Rruzhdie 2418001 likujdim fature
    Komuna Kashar (3535) ALMO KONSTRUKSION Tirane 9,569,958 2014-10-29 2014-10-29 34628090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik veshje asfalt rrugeve(lik me vonese pasi eshte akt verivikimi nga APP) kontr vazhd 2478/4 dt 11.02.2011 sit perf 06.04.2014 fat 3 dt 24.04.2014 seri 22345612 akt kol 09.05.2014
    Spitali Fier (0909) F I L I P I Fier 3,668,771 2014-10-28 2014-10-29 70310130172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I MATERNITETIT FIER SPITALI FIER
    Komuna Lekbibaj (1836) REGLI SH.P.K Tropoje 1,652,757 2014-10-17 2014-10-29 PT12128220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Lekbibaj Tropoje likujdim punime rikonstruksion rruge te brendshme 60 km up nr 3 date 18.11.2013 kontrat dt 15.01.2014 situacion perfundimtar akt-kolaudim dt 28.07.2014 akt-marrje date 30.07.2014 ft nr 760 dt 31.08.204