Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 2,073,629,477.00 523 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 Divjake (0922) ''LALA" Lushnje 6,347,919 2014-12-26 2014-12-29 191/121470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.69297441 DATE 20.12.2014 DHE DOKUMENTACIONIT PERKATES
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 17,396,551 2014-12-28 2014-12-29 48410060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK Lik ribursim tvsh kontr vazhd 2012/292-607 dt 08.05.2012 fat 3 dt 26.08.2014
    Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 14,820,000 2014-12-24 2014-12-29 21426080012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Ndertim Ujesjellesi fshatit Kolonje sipas Fat seri 10246521,Nr.21, Dt:30.05.2014,Kontrata Nr.418, dt:05.10.2012, Akt kolaudimi dt:21.10.2013, Akt dorezimi Dt:04.11.2013
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) HAJREDIN MURGU Bulqize 100,000 2014-12-26 2014-12-29 0423210022014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SH.A. Ujesjelles Sherbime Komunale Kraste (2321002) likujdim furnitorin Hajredin Murgu per PO 4064
    Komuna Qafe-Mali (3330) NAZIFE ASLLANAJ Puke 185,000 2014-12-26 2014-12-29 15127220012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna qaf mali puke kodi 2722001 rik ura kryezi fat 32 dt.14.12.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) FREDERIK SHIROKA Shkoder 480,000 2014-12-29 2014-12-29 2020330362014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 FT 29.12.2014 NS 862923322
    Komuna Qafe-Mali (3330) MIKEL DODA Puke 300,000 2014-12-26 2014-12-29 15227220012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna qaf mali puke kodi 2722001 rik dhe hapje rruge lagjia koqup fat.12 dt.10.12.2014
    Komuna Qafe-Mali (3330) ANTON DOÇI Puke 200,000 2014-12-26 2014-12-29 15027220012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna qaf mali puke kodi 2722001 bazament per kazanat e mbeturinave f.31 dt.24.12.2014
    Komuna Baz (0625) FATMIR MOLLA Mat 213,710 2014-12-18 2014-12-29 20826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik.Objektin" Ndertim i ures HD-9 zall lepujve".Fat.Nr.17 Dt.16.12.2014.Urdh.Prok.Nr.16 Dt.28.10.2014.
    Komuna Selisht (0606) ADIDAS - ONE Diber 1,075,704 2014-12-26 2014-12-29 93 23510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2351001 K.SELISHT 2351001 lik.difer.situacioni. perfundimtar fat nr 5 date 22.12.14
    Komuna Qender (1134) PESE VELLEZERIT Tepelene 2,137,120 2014-12-26 2014-12-29 219/27800012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 15/23.12.2014 SIT I II UJESJELLESI SALARI K. QENDER
    Komuna Selisht (0606) ADIDAS - ONE Diber 1,800,000 2014-12-26 2014-12-29 9323510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2351001 K.SELISHT 2351001 lik.difer.situacioni. perfundimtar fat nr 5 date 22.12.14
    Komuna Macukull (0625) ANGERBA Mat 148,999 2014-12-26 2014-12-29 18726500012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Macukull (2650001) Lik.Superv. punimesh "Rikons. i kaptazheve te ujsjellsit Macukull".Fat.Nr.80 Dt.15.12.14 Urdh.Titull.Nr.6 Dt.28.09.2012.
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) "TAULANT" SHPK Tirane 43,200 2014-12-29 2014-12-29 27910061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit superviozion kont SH03 dt 11.11.2014 fat nr 193 dt 22.12.2014 sr 11774744 sup dt 22.12.2014
    Bordi i KullimitDurres (0707) VLER-INVEST Durres 10,680 2014-12-26 2014-12-29 29010050682014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 BORDI I KULLIMIT DURRES KRUJE MBIKQYRJE OBJEKTI KUL SPITALLE LIK FAT NR 83 DT 16.12.2014
    Komuna Milot (2019) ILIR KICA Laç 165,000 2014-12-24 2014-12-29 42225600012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGUAR UP NR 31 DT 01.08.2014 KONTRATE NR 08/11 DT 01.08.2014 FATURE NR 10 DT 15.12.2014 NR SERIE 04858461
    Komuna Petrele (3535) FUSHA Tirane 8,887,482 2014-12-29 2014-12-29 23327950012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Petrele,lik ujesjelles Bunoc Çelik,,vazhd kontr 2 dt 22.06.2009,sit perf 20.08.2010,proc verb kolaud 7.11.2010, fat 348 dt 30.07.2012,seri 41601902,proc verb dorez dt 10.03.2014
    Komuna Shenkoll (2020) ALB - KONSTRUKSION Lezhe 7,670,429 2014-12-26 2014-12-29 20325710012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOM SHENKOLL LIK FAT.47 DHE 75 DT.26.12.2014 RIKONST UJSJELLSI SHENKOLL (SHTESE KONTR)
    Sh.A. Ujesjelles-Kanalizime Durres (0707) STE - LA 2000 Durres 171,000 2014-12-29 2014-12-29 821070182014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FURNIZIM ME UJE FSHATI SHENAVLASH KOMUNA RRASHBULL/ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
    Bashkia Vlore (3737) C O L O M B O / FIER Vlore 910,402 2014-12-26 2014-12-29 77421460012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ndertimi shatervaneve bashkia 2146001 kont 5217 dt 12.12.2014