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

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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 INA All 54,043,159.00 132 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
    Dega e Kujdesit Paresor Lushnje (0922) INA Lushnje 400,000 2014-12-04 2014-12-05 11210130122014 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per Likujd te fat seri 17460993, Dt:08.11.2014 Situacioni perf.
    Shkolla "Elektrike", Tirane (3535) INA Tirane 366,000 2014-12-02 2014-12-02 9910110782014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Teknike Elektrike bl mter pergj elektr up12 dt 24.10.2014 ftes 28.10.2014 njf 30.10.2014 ft 29 dt 4.11.2014 s 17460978 fh 9 dt 4.11.2014
    Komuna Portez (0909) INA Fier 246,000 2014-11-27 2014-11-27 23424160012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLE 9 VJECARE KOMUNA PORTEZ
    Qendra e fomimit profesiona Elbasan (0808) INA Elbasan 704,678 2014-11-26 2014-11-26 18210250422014 Te tjera materiale dhe sherbime speciale materiale QFP
    Reparti Ushtarak Nr.1001 Tirane (3535) INA Tirane 322,800 2014-11-26 2014-11-26 67610170092014 Pajisje, materiale dhe sherbime ushtarake REPARTI 1001 materiale zbulimi up 3433/4 dt 27.10.14 ft.oferte 27.10.14 nj.fituesi 28.10.14 ft 39 dt 3.11.14 seri 17460988 fh 2 dt 3.11.14
    Sp. Devoll (1505) INA Devoll 187,200 2014-11-24 2014-11-25 27010130672014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI BILISHT PER INA PER TUBE ALUMINI,SHKALLE,PERDHE ETJ
    Nd-ja Komunale Banesa (0202) INA Berat 182,400 2014-11-21 2014-11-24 13221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.40.dt.14.11.2014
    Komuna Grabian (0922) INA Lushnje 312,000 2014-11-20 2014-11-21 15026120012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001 KOM.GRABIAN blerje cakulli dhe transport fat.nr.38 dt.12.11.2014 seria 17460987,u.prok.nr.32 dt.22.10.2014
    Prokuroria e rrethit TIrane (3535) INA Tirane 370,800 2014-11-20 2014-11-20 19010280022014 Shpenzime per mirembajtjen e objekteve ndertimore 602, Prokuroria e Rrethit Tirane ,mirmbajtje,up 25 d 17/10/14,njf 30/10/14,fat 127 d 19/11/14 s 17460991
    Komuna Zharres (0909) INA Fier 295,260 2014-11-18 2014-11-19 PT35824190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 likujdim fature
    Unversitet "L.Gurakuqi", Shkoder (3333) INA Shkoder 784,548 2014-11-14 2014-11-17 42910111292014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 17460977 DT 30.10.2014
    Komuna Fier-Shegan (0922) INA Lushnje 288,000 2014-11-13 2014-11-13 24826030012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Fat. seri17460983, dt:10.11.2014 per Blerje cakull per shtrim rruge parc. Urdh-Prok Nr.25, dt:24.10.2014
    Keshilli i Larte drejtesise (3535) INA Tirane 389,880 2014-11-13 2014-11-13 24010630012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 KLD rikonstruksion,up nr 37 dt 23.09.2014,ftese per oferte dt 24.09.2014,njoftim fit dt 30.09.2014,fat nr 27 dt 21.10.2014,seri 17460976,sittuacion perfundimatr dt 21.10.2014,akt marrje ne dorezim dt 21.10.2014
    Komuna Golem (0922) INA Lushnje 240,000 2014-11-11 2014-11-12 15326020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460984, Dt:10.11.2014
    Drejtoria Rajonale Tatimore Tirane (3535) INA Tirane 367,788 2014-11-04 2014-11-05 28010100402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010040 DREJT RAJONALE TAT TIRANE.lik ft rip sist elektrik up dt 21.3.2014, nj fit dt 14.5.2014, seri 17460972 dt 23.10.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 349,992 2014-10-28 2014-10-29 26621070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 23 DT 15.10.2014
    Drejtoria Metrologjise e Kalibrimit (3535) INA Tirane 370,500 2014-10-23 2014-10-24 300100410920141 Shpenzime per mirembajtjen e objekteve ndertimore 602 DPM mirembajtje objekti,up nr 3958 dt 02.07.2014,ftese per oferte dt 02.07.2014,pv nr 1,2,3,4 dt 02.07.2014-11.07.2014,kontrate dt 11.08.2014,fat nr 15 dt 02.10.2014,seri 17460965
    Komuna Golem (0922) INA Lushnje 1,116,000 2014-10-22 2014-10-22 14726020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460969, Dt:20.10.2014
    Shkolla profesionale "Industriale" Rubik (2026) INA Mirdite 599,796 2014-10-22 2014-10-22 16810111982014 Sherbime te tjera zyra arsimore mirdite per blerje materjale te bazes prodhuese te shkolles se mesme Industriale Rubik
    Komuna Postribe (3333) INA Shkoder 543,336 2014-10-21 2014-10-22 15827550012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA POSTRIBE SHKODER FAT. 17460957 28.09.2014