Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 125,626,020.00 54 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 Kryevidh (3513) FIDEL - FLOR Kavaje 120,000 2014-06-18 2014-06-18 8824730012014 Shpenz. per rritjen e AQT - lulishtet KOMUNA KRYEVIDH LIKUIDIM BLERJE DHE MBJELLJE PEME DEKORATIVE KONTRATE DT 29.05.2014
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 95,340 2014-06-13 2014-06-16 9023670012014 Shpenz. per rritjen e AQT - lulishtet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL. PEME DEKOR.
    Komuna Fier-Shegan (0922) TAJAR PLAKALLIU Lushnje 185,000 2014-06-13 2014-06-16 13026030012014 Shpenz. per rritjen e AQT - lulishtet 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te fat. me Objekt Ndertim i lulishtes se shkolles se mesme, fat seri 4528644, date:05.06.2014
    Bashkia Mamuras (2019) ANDI GJOKA (K94203201A) Laç 3,812,160 2014-05-14 2014-05-15 16621620012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA MAMURRAS PAGUAR UP NR 6 DT 19.03.2014 FAT NR 30 DT 12.05.2014 FH NR 08 DT 12.05.2014 KONTATE NR 340/14 DT 06.05.2014
    Nd-ja Pastrim Gjelbrimit (0202) PETREF QATO Berat 462,000 2014-05-13 2014-05-14 10321020032014 Shpenz. per rritjen e AQT - lulishtet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 68.dt.30.04.2014
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 70,680 2014-05-14 2014-05-14 4723200012014 Shpenz. per rritjen e AQT - lulishtet KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3632.
    Bashkia Bajram Curri (1836) HALILI 1 Tropoje 89,760 2014-05-06 2014-05-07 7721450012014 Shpenz. per rritjen e AQT - lulishtet Bashkia B.Curri Tropoje fidale bliri u nr 4 date 24.03.2014 situacion ft nr 98 dt 27.03.2014 fh nr 3 dt 27.03.2014
    Bashkia Himare (3737) A.E.S Vlore 180,000 2014-04-24 2014-04-24 70 2160001 2014 Shpenz. per rritjen e AQT - lulishtet 2160001 B HIMARE LULE DEKORATIVE
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 237,600 2014-04-21 2014-04-22 14721100012014 Shpenz. per rritjen e AQT - lulishtet blina Bashkia Cerrik
    Bashkia Orikum (3737) A.E.S Vlore 435,600 2014-04-15 2014-04-15 65 2158001 2014 Shpenz. per rritjen e AQT - lulishtet BLERJE PEMESH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 00539725
    Bashkia Selenice (3737) ARJANA RUCAJ Vlore 210,000 2014-04-11 2014-04-14 55 2159001 2014 Shpenz. per rritjen e AQT - lulishtet BLERJE PEMESH BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 5566817
    Bashkia Vlore (3737) B-93 Vlore 5,039,772 2014-04-09 2014-04-10 12321460012014 Shpenz. per rritjen e AQT - lulishtet LULISHTJA PALLATET E GORISHTIT BASHKIA 2146001 SI PERFUNDIMTAR
    Bashkia Berat (0202) EPER CENTER Berat 375,000 2014-03-21 2014-03-24 16821020012014 Shpenz. per rritjen e AQT - lulishtet bashkia berat marreveshje bashkepunimi me eper center date 25.02.2014
    Bashkia Shijak (0707) KAJMAKU Durres 663,980 2014-03-20 2014-03-21 2921080012014 Shpenz. per rritjen e AQT - lulishtet LIK. PERF. PEMTARI GJELBERIM/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/