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 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
    Bashkia Orikum (3737) SARK Vlore 1,030,422 2014-12-29 2014-12-29 28821580012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA ORIKUM 2158001 RIKONSTRUKSIONI I TUALETEVE SHKOLLES DUKAT I RI FATURA NR.59 DT.19.12.2014 SERIA 11364420
    Bashkia Permet (1128) H.E.L.D.I - CONSTRUCTION Permet 18,041,136 2014-12-29 2014-12-29 54021350012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK.SHK.N.BULKA M112061 B.PERMET
    Komuna Dajt (3535) ANADA Tirane 2,173,085 2014-12-26 2014-12-29 22128000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,vazhdim urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,kontr 2651 dt 3.10.2014,sit nr 1 dt 18.11.2014,vazhd fat 70dt 18.11.2014, seri 84133924
    Universiteti i Tiranes (3535) ERSI/M Tirane 69,600 2014-12-24 2014-12-26 39510110392014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati mbikq. punimesh kontrate 2083/4 dt 2.9.2014 fat 13 dt 15.12.2014 seri 16666465
    Universiteti i Tiranes (3535) INFRATECH Tirane 5,168 2014-12-24 2014-12-26 39610110392014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati kolaudim objekti kontrate 3214 dt 31.10.2014 fat 42 dt 3.12.2014 seri 85363992
    Komuna Tropoje (1836) ARIANA HASANI Tropoje 78,755 2014-12-24 2014-12-26 15528200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Tropoje kolaudim punimesh per shkollen gegaj kontrat dt 18.07.2013 urdher 2 dt 18 ft 11dt04.11.2014
    Komuna Gruemire (3323) STERKAJ M.Madhe 10,071,427 2014-12-26 2014-12-26 16326290012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Gruemir (rik.shkolla e mesme gruemire)fature nr.15231028 dt.24.12.2014
    Komuna Suc (0625) ILIR KICA Mat 440,000 2014-12-24 2014-12-26 22326520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Suç (2652001) Lik.Superv.objekti"Nd.Shko.9-vjec. Kurdari". Fat.Nr.09 Dt.15.12.2014. Kontr.Nr.338 Dt.31.10.2012.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 7,971,165 2014-12-24 2014-12-26 33026510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Situac. Perf. Objekti "Rik. i Shk. se Mesme te Bashk. Abdyrr. Permeti Lis".Fat.Nr.456 Dt.19.12.2014 Kontr. Nr.13 Dt.10.09.2014 Akt-Kolaud. Dt.15.12.2014.
    Komuna Kalis (1818) IZET SPAHIU Kukes 54,000 2014-12-26 2014-12-26 9825520012014 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim Shk Koder-Geshtenje ft5dt19.12.2014 S18910955 Kalise Kukes
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 3,695,482 2014-12-23 2014-12-26 1131121010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane sit perf rikon kopshi 14 pjesor ko ne vazhd 57/6 dt 10.06.13 fat 16551348 dt 04.11.14 pv koladu 17.07.14
    Bashkia Tirana (3535) ERGI Tirane 5,000,000 2014-12-23 2014-12-24 124521010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane ndertim shkolla ahmet gashi shkresa 3362/21 dt 11.03.14 sit 09.03.14 ko 7772/3 dt 13.09.13 fat 13558029 dt 04.03.14
    Bashkia Tirana (3535) SENKA Tirane 7,327,579 2014-12-23 2014-12-24 124921010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane sit perf kopshti 29 shkresa 4055/3 dt 11.12.14 ko 10/6 dt 13.05.13 fat 14368809 dt 18.11.14 pv 14.03.14 akt kolaudim 18.04.14
    Komuna Xiber (0625) ERALD-G (K36306784K) Mat 344,396 2014-12-23 2014-12-24 21826550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Pagese supervizori Objekti"Nd.Shkoll. e Bashkuar Xiber". Fat.Nr.28 Dt.12.12.2014. Urdh.Prok.Nr.11 Dt.29.09.14. Kontra.Nr.04 Dt.29.10.14.
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 1,802,084 2014-12-23 2014-12-24 123/27830012014 Shpenz. per rritjen e AQT - ndertesa shkollore SHKOLLA ANA VJOSE SIT PERFUNDIMTAR K. QESARAT FT NR 698/22.12.2014
    Bashkia Tirana (3535) LIQENI VII SH.A Tirane 5,130,251 2014-12-23 2014-12-24 124421010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane sit perf kopshi 40 ko 25/6 dt 21.05.13 sit 11.04.14 fat 143333260 dt 17.04.14 pv kolad 02.09.14
    Bashkia Belsh (0808) BLERIMI SH.P.K Elbasan 6,901,120 2014-12-23 2014-12-24 22021520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Belsh rikonstruksion Shkolle
    Universiteti i Tiranes (3535) "PALMA CONSTRUCION" Tirane 331,704 2014-12-23 2014-12-24 39110110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati mbikqyrje punim kontrate 2797/3 dt 26.12.2013 fat 43 dt 10.12.2014 seri 13207693
    Komuna Kushove (0810) NATASHA MYRTAJ Gramsh 41,880 2014-12-23 2014-12-24 21224380012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2438001 Sa paguar fat.nr.37 dt:21.11.2014 nga Komuna Ksuhove
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 4,092,452 2014-12-23 2014-12-23 18026490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan(2649001) Lik. Situac.Nr.4 Objekti"Rikons.Shk.9-Vjecare "Kuvendi i Dukagjinit". Fat.Nr.455 Dt.19.12.2014. Urdh.Prok.Nr.1 Dt.02.05.2013.Kontr.Dt.10.06.13.