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 CARA All 114,750,240.00 76 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) CARA Tirane 468,000 2014-10-15 2014-10-16 33610141002014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt. Sherbit te Proves punime ne objekt,up nr 11 dt 05.09.2014,njof fit 19.09.2014,pv marrje ne dorezim dt 13.10.2014,fat nr 222 sr 05449628 dt 13.10.214
    Komuna Suc (0625) CARA Mat 658,806 2014-10-15 2014-10-16 16526520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Situac.Nr.2. Fat.Nr.218 Dt.03.10.2014 Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Nr.263 Prot Dt.30.06.2014
    Bashkia Mat (0625) CARA Mat 3,990,627 2014-10-10 2014-10-13 42521320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Nr.3 "Rik. i Bllokut Lagje Pjeter Budi" Fat.Nr.220 Dt.09.10.2014 Kontr. Nr.838 Prot. Dt.17.06.2014.
    Komuna Shenkoll (2020) CARA Lezhe 361,080 2014-10-08 2014-10-10 14325710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.210 DT.24.09.2014
    Drejtoria e SHIK Sarande (3731) CARA Sarande 1,293,192 2014-10-02 2014-10-03 10110180152014 Shpenz. per rritjen e AQT - ndertesa administrative rik i godines se shikut sr fat nr 2012 dat 26.09.2014
    Komuna Vaqarr (3535) CARA Tirane 2,951,344 2014-10-01 2014-10-01 12028010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Vaqarr sistemim rr. fshati Lam, vazhd kontr 09.10.2012,situac 21.11.2012,proc verb dorez 30.11.2012, vazhd fat 180 dt 21.04.2014 seri 05443685
    Komuna Macukull (0625) CARA Mat 1,721,685 2014-09-19 2014-09-19 13026500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Macukul (2650001) Lik. Situat.Nr.1 Mirmb.Rruge te Brendshme.Fat.Nr.207 Dt.10.09.2014. Urdh.Prok. Nr.6 Dt.08.07.14 Kontr.Nr.2 Dt.19.08.14
    Komuna Klos (0625) CARA Mat 590,520 2014-09-16 2014-09-17 24626540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. Nr.1 Objekt "Sherbime ne rruge rurale te bashk.".Fat.Nr.185 Dt.09.07.2014 Kontr. Nr.03 Dt.20.06.2014 Urdh. Prok. Nr.03 Dt.02.05.2014.
    Komuna Klos (0625) CARA Mat 175,020 2014-09-16 2014-09-17 24726540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. Perf. Objekt "Sherbime ne rruge rurale te bashk.".Fat.Nr.189 Dt.24.07.2014 Kontr. Nr.03 Dt.20.06.2014 Urdh. Prok. Nr.03 Dt.02.05.2014.
    Bashkia Mat (0625) CARA Mat 1,108,707 2014-09-16 2014-09-16 38521320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Nr.2 "Rik. i Bllokut Lagje Pjeter Budi" Fat.Nr.205 Dt.12.09.2014 Kontr. Nr.838 Prot. Dt.17.06.2014.
    Bashkia Mat (0625) CARA Mat 2,881,920 2014-09-11 2014-09-12 37721320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Nr.1 "Rik. i Bllokut Lagje Pjeter Budi" Fat.Nr.192 Dt.09.09.2014 Kontr. Nr.838 Prot. Dt.17.06.2014.
    Komuna Suc (0625) CARA Mat 390,120 2014-09-03 2014-09-04 14326520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Perfund. i Fat.Nr.196 Dt.11.08.2014. Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Nr.263 Prot Dt.30.06.2014
    Komuna Fushe Kuqe (2019) CARA Laç 647,004 2014-08-28 2014-08-29 20325620012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA FUSH KUQE PAGUAR UP NR 1 DT 07.07.2014 KONTRATE NR 1 DT 13.08.2014 FATURE TATIMORE NR 203 DT 26.08.2014 NR SERIE 05449609
    Gjykata e rrethit Mat (0625) CARA Mat 1,093,281 2014-08-22 2014-08-22 15210290302014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Mat (1029030) Lik. Situac. perf. Objekti "Rip. dhe lyerje te godines se Gjykates se Rrethit Gjyqesor Mat".Fat.Nr.197 Dt.11.08.2014 Kontr. Nr.932 Dt.31.07.2014 Urdh. Prok. Nr.12 Dt.05.06.2014.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) CARA Tirane 480,000 2014-08-18 2014-08-19 28010141002014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt. Sherbit te Proves Punime e riparime ne Godinen e DPSHP,up nr 7 dt 22.07.14,fto 1197/1 dt 25.07.2014,njof fit dt 12.08.2014,fat nr 199 dt 18.08.2014 sr 5449605,pv marrje ne dorezim dt 18.08.2014
    Komuna Suc (0625) CARA Mat 778,494 2014-08-12 2014-08-13 13126520012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Suç (2652001) Lik. Shpenz. per Mirembajtjen e rrugeve.Lik.Pjesor. Fat.Nr.196 Dt.11.08.2014. Urdh.Prok. Nr.1 Dt.08.05.2014. Kontr.Nr.263 Prot Dt.30.06.2014
    Komuna Golem (3513) CARA Kavaje 183,495 2014-08-07 2014-08-07 30624750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT 150 DT 16.12.2013 SITUACION PERFUNDIMTAR PROCES VERBAL AKT MARRJE NE DOREZIM AKT KOLAUDIM
    Komuna Golem (3513) CARA Kavaje 36,825 2014-08-07 2014-08-07 30524750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT 150 DT 16.12.2013 SITUACION PERFUNDIMTAR PROCES VERBAL AKT MARRJE NE DOREZIM AKT KOLAUDIM
    Bashkia Mat (0625) CARA Mat 1,732,800 2014-08-04 2014-08-05 33021320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. punime Nr.01 Objekt "Rehab. i pjesshem sheshi Ahmet Zogu Burrel".Fat.Nr.194 Dt.24.07.2014 Kontr. Nr.703 Prot. Dt.21.05.2014.
    Gjykata e rrethit TIrane (3535) CARA Tirane 381,360 2014-08-04 2014-08-04 15810290112014 Shpenzime te tjera transporti Gjyk.Rrethi.Tirane Riparime elektr,shp transporti pv emergjent 26.03.2014 fat 05449683 nr 178 dt 26.03.2014 pv emergj 26.03.2014 fat 178 dt 26.03.2014 pv emergj 26.03.2014 fat 178 dt 26.03..2014