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)
    Komuna Sauk (3535) All All 293,472,819.00 174 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 Sauk (3535) CULLHAJ SH. R. S. F Tirane 516,330 2014-11-18 2014-11-18 15628110012014 Sherbime te sigurimit dhe ruajtjes Komuna Farke Roje objekti kontr vazhd 853/3 dt 22.07.2013 fat 152 dt 10.11.2014 seri 15742397
    Komuna Sauk (3535) ARANIT PREÇI Tirane 166,800 2014-11-18 2014-11-18 15728110012014 Pjese kembimi, goma dhe bateri Komuna Farke Riparim automjeti up 6 dt 22.10.2014 njoft fit 05.11.2014 fat 7 dt 06.11.2014 seri 12947307 fh 12 dt 06.11.2014
    Komuna Sauk (3535) FUSHA Tirane 13,430,722 2014-11-11 2014-11-12 15228110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Sistemim asfalt rruga nacionale pv perf 18.04.2014 akt kol 22.04.2014 fat 189/194 lik pjesor kontr vazhd 1856/5 dt 18.01.2013 pv ndrysh prev 20.01.2014
    Komuna Sauk (3535) BABAMETO Tirane 16,153,578 2014-11-11 2014-11-12 14828110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Sistemim asfaltim rruga liqenit te farkes kontr vazhd 905/3 dt 13.06.2014 sit 23/08/2014 fat 25 /26 seri 71111525/71111527
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,539,925 2014-11-11 2014-11-12 14528110012014 Pagese paaftesie Komuna Farke Paaftesi Tetor 2014 vkk 57 dt 20.10.2014 konf 4977/1 dt 05.11.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 176,460 2014-11-11 2014-11-12 14428110012014 Ndihme ekonomike Komuna Farke Ndih ekon vend 56 dt 20.10.2014 konf 4977/1 dt 05.11.2014
    Komuna Sauk (3535) ERCON Tirane 1,392,000 2014-11-11 2014-11-12 14628110012014 Te tjera materiale dhe sherbime speciale Komuna Farke Lik bl materiale ndertimi kontr vazhd 2444/5 dt 03.02.2014 fat 830 dt 03.11.2014 seri 09936830 fh 11 dt 05.11.2014
    Komuna Sauk (3535) ALBSTAR SH.P.K Tirane 14,176,687 2014-11-11 2014-11-12 15328110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Ndert rruga Mustafa Xhabrahimi up 1854 dt 19.09.2012 njoft fit 1584/4 dt 24.12.2012 kontr 1855/5 dt 05.02.2013 sit perf 03.03.2014 pvmd 03.10.2014 fat 131 dt 30.10.2014 seri 03369129
    Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 170,000 2014-11-11 2014-11-12 14928110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Kolaudim rikonstr rruga blurit kontr 06.07.2013 pv kol 13.07.2013 fat 18 dt 07.04.2014 seri 08066419
    Komuna Sauk (3535) KASTRATI SHA Tirane 1,832,900 2014-11-11 2014-11-12 14728110012014 Karburant dhe vaj Komuna Farke Lik karburant kontr vazhd 639/3 dt 10.06.2014 fat 31 dt 14.10.2014 seri 17222981 fh 3 dt 14.10.2014
    Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 23,000 2014-11-11 2014-11-12 15128110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Kolaudim rikonstr rruga farke e vogel kontr 08.07.2013 pv kol 15.07.2013 fat 20 dt 07.04.2014 seri 08066422
    Komuna Sauk (3535) "SHKELQIMI 07" Tirane 6,532,868 2014-11-11 2014-11-12 14328110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Sistemim asfaltim rruga kopshti botanik lik pjesor fat 159 dt 07.11.2014 seri 16427946 kontr vazhd 2448/3 dt 11.03.2013 sit perf 08.05.2014 akt kol 01.10.2014 pvmd 17.10.2014
    Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 85,000 2014-11-11 2014-11-12 15028110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Kolaudim rikonstr rruga farke e vogel kontr 18.02.2013 pv kol 25.02.2013 fat 19 dt 07.04.2014 seri 08066421
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,779,649 2014-11-03 2014-11-03 13928110012014 Paga baze Komuna Farke Paga Tetor 2014 nr pun pl 116 fakt 101
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 25,055 2014-11-03 2014-11-03 14128110012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare Tetor 2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 225,495 2014-11-03 2014-11-03 14228110012014 Shpenzime per honorare Komuna Farke Keshilltare Tetor 2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 46,615 2014-11-03 2014-11-03 14028110012014 Paga baze Komuna Farke Paga Tetor 2014 nr pun pl 1 fakt 1
    Komuna Sauk (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 241,392 2014-10-30 2014-10-30 13828110012014 Elektricitet 2811001 Komuna Farke Lik energji shkrese 31 kontrate M551244/580333/552942/552941/437094/437092/552944/551127/435604/580332/552943/623035/623016/622198/622195/622194/621961/435690
    Komuna Sauk (3535) ERCON Tirane 3,014,400 2014-10-15 2014-10-16 13728110012014 Te tjera materiale dhe sherbime speciale Komuna Farke Bl materiale te ndryshme up 12 dt 02.12.2013 njoft fit 2244/4 dt 20.01.2014 kontr 2444/5 dt 03.02.2014 fat 825 dt 10.10.2014 seri 09936825 fh 8 dt 10.10.2014
    Komuna Sauk (3535) ARANIT PREÇI Tirane 442,800 2014-10-15 2014-10-16 13928110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna Farke Bl rafte up 5 dt 25.09.2014 njoft fit 09.10.2014 kontr 10.10.2014 fat 5 dt 13.10.2014 seri 12947305 fh 9 dt 13.10.2014