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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  • 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 SAN MARKO 2013 All 13,101,941.00 94 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
    Qendra Kulturore e Femijeve Durres (0707) SAN MARKO 2013 Durres 120,000 2014-10-13 2014-10-13 7021070222014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM LYERJE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Shtepia e te Moshuarve Kavaje (3513) SAN MARKO 2013 Kavaje 46,800 2014-10-09 2014-10-10 9421180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDIM TE TJERA MATERIALE UP 13 DT 18.09.2014 FAT 134 DT 01.10.2014
    Komuna Velcan (1529) SAN MARKO 2013 Pogradec 105,600 2014-10-09 2014-10-10 22127030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. VELÇAN POGRADEC 2703001 FT NR 123 DT 29.09.2014
    Drejtoria e Bujqesise Durres (0707) SAN MARKO 2013 Durres 84,240 2014-10-09 2014-10-10 19710050072014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MIRMB.OBJEKTI
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-10-07 2014-10-08 10810940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK pastrim zyra shtator 2014 ft 15733781
    Drejtoria e shendetit publik M.Madhe (3323) SAN MARKO 2013 M.Madhe 70,800 2014-10-08 2014-10-08 8610130612014 Shpenzime per mirembajtjen e objekteve ndertimore Drej.shend. (mirmb.dhe lyerje zyre)fature nr.serie 15733785
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 184,800 2014-10-02 2014-10-06 11226120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2612001KOM.GRABIAN blerje pjese elektrike fat.nr.133 dt.01.10.2014 seria 15733783, u.prok.nr.21 dt.18.09.2014
    Komuna Prig (1515) SAN MARKO 2013 Korçe 178,800 2014-09-26 2014-09-29 14525030012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA PIRG RIK CATIE SHKOLLA LEMINOT LIK FAT NR.115 DT.10.09.2014
    Gjykata e rrethit Kruje (0716) SAN MARKO 2013 Kruje 147,600 2014-09-23 2014-09-24 13910290242014 Shpenzime per mirembajtjen e objekteve specifike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 22 DT 22.09.2014
    Komuna Prig (1515) SAN MARKO 2013 Korçe 88,000 2014-09-17 2014-09-18 14125030012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PIRG RIKONSTRUK URA E VAREVE PIRG LIK FAT NR.114 DT.10.09.2012
    Komuna Gjegjan (3330) SAN MARKO 2013 Puke 150,000 2014-09-10 2014-09-12 19927180012014 Shpenz. per rritjen e AQT - paisje kompjuteri komuna gjegjan puke kodi 2718001 blerje paisje kompjutri fat.112 dt.09.09.2014
    Komuna Iballe (3330) SAN MARKO 2013 Puke 406,800 2014-09-08 2014-09-09 14427200012014 Shpenzime per mirembajtjen e objekteve ndertimore kodi 2720001 komuna iballe puke lyrje dhe sherbetisje shkolle fat.03.09.2014
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-09-04 2014-09-05 9710940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK sherbim pastrimi kont vazhd 05.03.2014 fat 1573375 01.09.2014
    Dega e Thesarit M Madhe (3323) SAN MARKO 2013 M.Madhe 23,520 2014-09-04 2014-09-04 8210100232014 Sherbime te tjera 1010023 Dega e Thesarit (sherb.pas.korrik-gusht 2014 )fature nr.1072693158 dt.01.09.2014
    Drejtoria Arsimore Kukes (1818) SAN MARKO 2013 Kukes 262,800 2014-09-02 2014-09-03 18010110182014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje objekti ft101dt 01.09.2014 S1573351Dr.Arsimore Kukes
    Bashkia Lac (2019) SAN MARKO 2013 Laç 450,000 2014-08-28 2014-08-29 59921260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR SHPENZIME PER MATERIALE DHE LYRJE SHKOLLASH UP NR 15 DT 31.07.2014 FO DT 31.07.2014 FT 100 DT 25.08.2014
    Zyra e Sherbimit Turistik (3535) SAN MARKO 2013 Tirane 7,020 2014-08-22 2014-08-22 9310940192014 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK sherbim pastrimi ambjenteve korrik 2014 kont va 05.03.2014 fat 157337454
    Drejtoria Rajonale e Monumenteve Vlore (3737) SAN MARKO 2013 Vlore 420,000 2014-08-22 2014-08-22 115 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE NDERTIMI FAT 11.08.2014
    Komuna Grekan (0808) SAN MARKO 2013 Elbasan 264,000 2014-08-13 2014-08-14 9723850012014 Shpenzime per mirembajtjen e objekteve ndertimore Mirm.e lyerje Komuna Grekan Elbasan
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 68,400 2014-08-01 2014-08-06 9526120012014 Sherbime te pastrimit dhe gjelberimit KOM.GRABIAN blerje pjese elektrike fat.nr.89 dt.30.07.2014, u.prok.nr.18 dt.15.07.2014