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

  • Institution 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 "LEKA - 2007" All 36,703,943.00 62 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 Berdice (3333) "LEKA - 2007" Shkoder 349,999 2014-07-29 2014-07-29 9227650012014 Shpenzime te tjera transporti KOMUNA BERDICE SHKODER FAT. 08184271 DT. 21.07.2014
    Komuna Dajc-Bregbune (3333) "LEKA - 2007" Shkoder 444,530 2014-07-25 2014-07-25 10327670012014 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJÇ SHKODER FAT. 08184268 DT. 21.07.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 4,646,377 2014-07-21 2014-07-21 7627660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FT 03503062 DT 11.11.2013--08184152 DT 31.12.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 122,406 2014-07-15 2014-07-18 6821270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.54,55,56,57,58,59,60,61,62 DT.23.06.2014 FAT.94,95,96 DT.30.06.2014 DHE FAT.105,106,107,108 DT.14.07.2014 SIPAS KONTRATES
    Sp. Laç (2019) "LEKA - 2007" Laç 232,548 2014-07-07 2014-07-08 16010130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME SIPAS KONTRATES NR 14/16 DT 09.06.20143
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 598,380 2014-06-16 2014-06-20 16425620012014 Sherbime te pastrimit dhe gjelberimit 2562001 KOMUNA FUSH KUQE PAGUAR SHERBIM PASTRIMI SITUACION NR 8 DT 15.03.2014 SITU NR 9 DT 15.04.2014,SITU NR 10 DT 15.05.2014FT NR 85 DT 12.06.2014 SER 08184237
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 87,714 2014-06-19 2014-06-20 6121270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.46,47,48,50,51,52,53 DT.04.06.2014 SIPAS KONTRATES
    Komuna Balldren I Ri (2020) "LEKA - 2007" Lezhe 500,000 2014-06-19 2014-06-20 8625740012014 Sherbime te pastrimit dhe gjelberimit KOM BALLDRE LIK FAT.87 DT.16.06.2014 SIPAS KONTRATES
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 55,960 2014-06-11 2014-06-16 5421270102014 Furnizime dhe sherbime me ushqim per mencat QENDRAE ZVILL DITOR LIK FAT.MAJ-QERSHOR 2014
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 597,690 2014-05-13 2014-05-14 14025620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 10 DT10.02.2014 NR SERIE 08184160 SITUAC NR 5 DT 15.12.2013 SI DHE SITUAC NR 6 DT 15.01.2014 SITUAC NR 7 DT 15.02.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 144,040 2014-05-06 2014-05-09 4721270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.24,25,26,32,33,34,38,39,40,41,42,43,44,46
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 18,648 2014-04-15 2014-04-16 3727660012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA VELIPOJE FT 08184151 DT 31.12.2013
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,800,000 2014-04-08 2014-04-08 2927660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FAT 03503062 DT 11.11.2013
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 175,200 2014-03-17 2014-03-24 2521270102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LEZHE LIK FAT.18 DT.05.03.2014
    Komuna Dajc-Bregbune (3333) "LEKA - 2007" Shkoder 315,600 2014-03-20 2014-03-20 4027670012014 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJC SHKODER FAT. 03503080 DT.31.12.2013
    Spitali Lezhe (2020) "LEKA - 2007" Lezhe 358,566 2014-03-18 2014-03-20 8810130212014 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.19,20,21 DT.13.03.2014
    Komuna Kallmet I Madh (2020) "LEKA - 2007" Lezhe 230,957 2014-03-17 2014-03-18 3225750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 16 DT 03.03.2014
    Spitali Lezhe (2020) "LEKA - 2007" Lezhe 239,616 2014-03-10 2014-03-12 7010130212014 Unspecified SPITALILEZHE LIK FAT.12,13,17,dt.28.02.2014
    Komuna Balldren I Ri (2020) "LEKA - 2007" Lezhe 1,198,680 2014-03-07 2014-03-10 3025740012014 Unspecified KOM BALLDRE LIK FAT.10.02.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) "LEKA - 2007" Lezhe 178,440 2014-02-18 2014-02-20 5610130212014 Unspecified SPITALI LEZHE LIK FAT.10 DT.13.02.2014