Treasury Transactions

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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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  • 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 ARET All 35,902,470.00 88 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 Karbunare (0922) ARET Lushnje 336,000 2014-09-23 2014-09-25 15926040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.GERMIM,SKARIFIKIM DHEU RRUGE PARCELASH ARE FSHATRAT ZGJANE,SKILAJ,MURRIS,BICAKAJ,LAGJA GJOLENE ME GJATESI 30 KM SIPAS DOKUMENTACIONIT
    Komuna Dhiver (3731) ARET Sarande 342,000 2014-09-25 2014-09-25 11227310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom dhiver
    Qendra e fomimit profesiona Durres (0707) ARET Durres 250,800 2014-09-24 2014-09-25 8710250462014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/SIST. AMBJ.
    Bordi i Kullimit Tirane (3535) ARET Tirane 182,400 2014-09-23 2014-09-24 17510050792014 Pjese kembimi, goma dhe bateri 1005079, BORDI KULLIMIT Blerje pjese kembimi per mjetet e transportit,. up 1/27 dt 29.8.2014 ftese ofert APP dt 02.09.2014 fat nr 64 dt 08.09.14 seri 15828958 f.hyrje nr 21 dt 08.09.2014
    Komuna Proptisht (1529) ARET Pogradec 182,400 2014-09-23 2014-09-23 25727020012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2702001 K. PROPTISHT POGRADEC FATURA 70 DATE 12.09.2014
    Komuna Otllak (0202) ARET Berat 102,000 2014-09-16 2014-09-18 27423040012014 Te tjera materiale dhe sherbime speciale komuna otllak berat lik fat shtator 2014 materiale
    Bordi i Kullimit Tirane (3535) ARET Tirane 150,000 2014-09-15 2014-09-15 16810050792014 Pjese kembimi, goma dhe bateri 1005079, BORDI KULLIMIT Blerje pjese kembimi per hidrovoret,. up 1/26 dt 29.8.2014 ftese ofert APP dt 02.09.2014 fat nr 63 dt 8.9.14 seri 15828957 f.hyrje nr 22 dt 08.09.2014
    Komuna Qerret (3330) ARET Puke 298,440 2014-09-11 2014-09-15 16327150012014 Sherbime te tjera komuna qerret puke kodi 2715001 Lyrje te objekteve te shkollave fat 08.09.2014
    Bordi i Kullimit Tirane (3535) ARET Tirane 297,840 2014-09-11 2014-09-11 16510050792014 Shpenzime per mirembajtjen e objekteve specifike 1005079, BORDI KULLIMIT shp miremb. up 1/30 dt 29.8.2014 ftes 29.8.2014 app 2.9.2014 ft 65 dt 8.9.14 s 15828959 sit 8.9.14
    Prokurori Apeli Tirane (3535) ARET Tirane 194,400 2014-09-08 2014-09-09 8210280372014 Shpenzime per mirembajtjen e objekteve ndertimore Prok Apelit Tirane lyerje,up 10 d 22/7/14,ft of 25/7/14,fat 59 d 12/8/14 s 15828952
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 298,260 2014-09-04 2014-09-05 65210100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb godine kv dt 4.4.2014, seri 14405599 dt 4.8.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARET Lushnje 228,000 2014-08-19 2014-08-21 18521290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale ndertimi up22 dt.11.07.2014 fat.14405592 dt.22.07.2014
    Komuna Proptisht (1529) ARET Pogradec 171,000 2014-08-21 2014-08-21 23027020012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2702001 K. PROPTISHT POGRADEC FATURA 60 DATE 12.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 36,000 2014-08-20 2014-08-20 62510100392014 Sherbime te pastrimit dhe gjelberimit DREJT PERGJ TATIMEVE . krasitje bari up 11529 dt 13.05.14 njof fit 16.05.14 fat 56 dt 01.08.14 pv 01.08.14
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 134,400 2014-08-20 2014-08-20 62410100392014 Shpenzime per mirembajtjen e objekteve specifike DREJT PERGJ TATIMEVE . lyerje ambinetsh up 16195 dt 16.06.14 njof tf it 16195/2 dt 08.07.14 sit fat 55 dt 01.08.14 pv 01.08.14
    Bashkia Tepelene (1134) ARET Tepelene 143,880 2014-08-18 2014-08-19 288/2142001 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Komuna Kute (0924) ARET Mallakaster 300,000 2014-08-14 2014-08-14 91 2639001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA KUTE MALLAKASTER PER ARET SHPK
    Komuna Qender (1515) ARET Korçe 359,280 2014-08-13 2014-08-13 18725090012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA QENDER BULGAREC RRETHIM VAREZAT FSHATI MALAVEC FAT.NR.48 DT.14.07.2014
    Komuna Blinisht (2020) ARET Lezhe 239,880 2014-08-06 2014-08-07 7625780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 54 DT 01.08.2014
    Komuna Dushk (0922) ARET Lushnje 372,000 2014-08-05 2014-08-06 14826140012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XHIROJME PER LIK.RRETHIM DHE SISITEMIM VARREZA SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.11 DT.04.07.2014,FATURE DT.24.07.2014