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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  • 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 ERIDION All 12,948,021.00 130 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 Shkoder (3333) ERIDION Shkoder 335,866 2014-10-28 2014-10-28 62021410012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia shkoder likuj fat nr 17456220 DT 10.10.2014
    Drejtoria Rajonale Tatimore Durres (0707) ERIDION Durres 142,796 2014-10-24 2014-10-27 21710100472014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MIRMB.GODINE
    N/Prefektura Lushnje (0922) ERIDION Lushnje 83,855 2014-10-23 2014-10-23 7610160652014 Shpenzime per mirembajtjen e objekteve ndertimore 1016065 N/Prefektura per sa likujdojme shpenzime riparime dhe lyerje zyrash fat.nr.69 dt.08.10.2014,u.prok.nr.17 dt.01.10.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) ERIDION Shkoder 279,598 2014-10-21 2014-10-22 12910250822014 Shpenzime per mirembajtjen e objekteve ndertimore 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 17456223 DT 17.10.2014
    ALUIZNI - Drejtoria Lezhe (2020) ERIDION Lezhe 225,347 2014-10-20 2014-10-21 6110940082014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI PAG FAT NR 71 DT 10.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ERIDION Vlore 208,500 2014-10-20 2014-10-21 16510161072014 Shpenzime per mirembajtjen e objekteve specifike 1016107 KUFIRI LYERJE OBJEKTESH FAT NR 67 DAT 03.10.2014
    Komuna Selite (2026) ERIDION Mirdite 46,799 2014-10-09 2014-10-10 666700012014 Sherbim per ngrohje komuna selite per xhama per shkollat
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-10-08 2014-10-09 19710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 62 DT 02.10.2014
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 225,598 2014-10-08 2014-10-08 11310131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456218 dt,07.10.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-10-03 2014-10-06 9410120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.58 dt.02.10.14 seri 17456208
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-10-03 2014-10-03 12310171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 57 seri 17456207 dt 2.10.14
    Dega e Thesarit Lezhe (2020) ERIDION Lezhe 9,598 2014-10-03 2014-10-03 8110100202014 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 61 DT 02.10.2014
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-10-03 2014-10-03 11210120632013 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrim ft.59 dt.02.10.14 seria 16389294 Kont.dt.02.06.14
    Komuna Fan (2026) ERIDION Mirdite 359,988 2014-09-25 2014-09-26 13826680012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna fane per lyrje shkollash
    Dega e Thesarit Lac (2019) ERIDION Laç 89,198 2014-09-24 2014-09-25 7210100192014 Shpenzime per mirembajtjen e objekteve ndertimore 1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER MIREMBAJTJE RIPARIME ZYRASH UP NR 3 DT 20.08.2014 FOF DT 20.08.2014 P-V DT 22.08.2014 NJ.F DT 26.08.2014 FT NR 51 DT 22.09.2014
    Bashkia Koplik (3323) ERIDION M.Madhe 119,865 2014-09-24 2014-09-24 18021300012014 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia Koplik (lik.fat.nr.serie 16389298 dt.16.09.2014 mat+mirmb.shkolla)
    Komuna Fushe Kuqe (2019) ERIDION Laç 91,076 2014-09-18 2014-09-23 21825620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSH KUQE PAGAUR UP NR 10 DGT29.07.2014 FTESE PER OFERTE DT 29.07.2014 PV DT 06.08.2014 FD NR 47 DT 05.09.2014 NR SERIE 16389297
    Zyra e Punes M Madhe (3323) ERIDION M.Madhe 37,918 2014-09-23 2014-09-23 11710250232014 Shpenzime per mirembajtjen e objekteve ndertimore Zyra e Punes (lyerje zyre fat.nr.serie 16389300)
    Komuna Selite (2026) ERIDION Mirdite 275,864 2014-09-22 2014-09-23 6126700012014 Sherbim per ngrohje komuna selite per dru zjarri
    Aparati Qendror i SHIKUT (3535) ERIDION Tirane 77,439 2014-09-17 2014-09-18 45110180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Vendosje grila up 283/1 dt 07.08.2014 pv 08.08.2014 njoft fit 283/4 dt 13.08.2014 fat 45 dt 02.09.2014 sit 02.09.2014 pvmd 05.09.2014