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 All All 400,998,797.00 1,539 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 Shengjergj (3535) SENKA Tirane 473,400 2014-10-23 2014-10-24 13027990012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Shengjergj lik ripar shkolla,urdh prok nr 28 dt 02.09.2014,proc verb 05.09.2014,njoft fit 18.09.2014,kontr 624 dt 18.09.2014, situac dt 26.09.2014,fat 99 dt 26.09.2014 seri 14368799,
    Komuna Qender (3323) DAN HYSAJ M.Madhe 36,556 2014-10-24 2014-10-24 18726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.34,dt.17.10.2014,sr.002732 rip.catie
    Komuna Klos (0625) ARET Mat 358,560 2014-10-23 2014-10-24 28026540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje obj. te shk. 9 - Vjecare Klos.Fat.Nr.72 Dt.16.09.2014 Urdh. Prok. Nr.24 Dt.05.09.2014 Situac. Punime Dt.16.09.2014.
    Drejtoria E Konvikteve (3535) KALIA SHPK Tirane 179,868 2014-10-23 2014-10-24 2112101132014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt Konvikt lik ,MATERIALE ELEKTRIKE UP 478 DT 18.09.14 FTESE OFERTE 18.09.14 PV 29.09.2014 PV 02.10.14 NJOFT FIT 570 DT 21.10.14 FAT 13603061 DT 21.10.14 FH 6 DT 21.10.14
    Gjykata e rrethit Kavaje (3513) TAULANT MEHMETI Kavaje 42,400 2014-10-23 2014-10-24 12710290212014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA LIKUIDIM MIREMBAJTJE GODINE FAT 13 DT 22.10.2014 UP 110 DT 16.10.2014
    Komuna Leskovik (1514) AGFA / ELBASAN Kolonje 480,000 2014-10-24 2014-10-24 16424900012014 Shpenzime per mirembajtjen e objekteve ndertimore 2490001 komuna leskovik shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 23 dt 20.10.2014,up nr 23 dt 09.09.2014,situacion tetor 2014-mure mbajtes te fshatit Radanj
    Instituti i Monumenteve te Kultures (3535) SUKA Tirane 295,800 2014-10-24 2014-10-24 22510120602014 Shpenzime per mirembajtjen e objekteve ndertimore 1012060, IMK, Lyerje zyrave UP 1491 dt.25.09.14 f.oferte 29.09.14 vleresim perf.29.09.14 shkresa 1569/1 dt.06.10.14 pcv 09.10.14 situacion perf.09.10.14 ft.39 dt.10.10.14 serial 37407041 pcv marrje ne dorezim 09.10.14
    Bashkia Ura Vajgurore (0202) GEAR SH.P.K. Berat 10,000 2014-10-22 2014-10-24 42521670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure per Gear mirmbajtje 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 8,400 2014-10-22 2014-10-24 42421670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure per Petrit hysin mirmbajtje 2167001
    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 Melan (0606) FATOS ELEZI Diber 100,000 2014-10-23 2014-10-24 19223460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001mirm.objektesh fat nr 02 date 15.10.14
    Spitali Distrofik (3535) ELMI BICPRENTI Tirane 41,000 2014-10-23 2014-10-24 140101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE riparim kondicioneresh Up.32 dt. 14.10.2014 fat. 19 dt. 20.10.2014 seri 817909
    Teatri Kombetar (3535) GERTI STAFA Tirane 108,000 2014-10-23 2014-10-24 24410120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR Blerje materiale UP 148 dt.15.10.14 formular nr.3 ftese oferte 17.10.14 ft.7 dt.20.10.14 serial 7272358 fh 64 dt.20.10.14
    Komuna Malzi (1818) OUEN Kukes 192,000 2014-10-23 2014-10-23 12925400012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje&merimetime ft 40dt22.10.2014 S12603640 Malzi Kukes
    Spitali Diber (0606) DRITAN DOMAZETI Diber 332,000 2014-10-22 2014-10-23 23610130152014 Shpenzime per mirembajtjen e objekteve ndertimore SpitaliMIRM.OBJEKTI FAT NR 42,43 DATE 05.08.14
    Bashkia Divjake (0922) ITALIAN CASA PLAST Lushnje 324,000 2014-10-22 2014-10-23 14421470012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BL MATERIALE PER MMB., SIPAS FATURES SHTATOR 2014
    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
    Komuna Melan (0606) FATOS ELEZI Diber 265,000 2014-10-22 2014-10-23 19123460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001karburant fat nr1 date 06.10.14
    Reparti Delta Force Vlore (3737) SOKOL RROKAJ Vlore 111,000 2014-10-23 2014-10-23 12010160162014 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 REP DELTA FORCE BLERJE MATERJALE
    Dega e Thesarit Permet (1128) ARDIAN DERVISHI Permet 43,430 2014-10-22 2014-10-23 11410100282014 Shpenzime per mirembajtjen e objekteve ndertimore THESARI FAT NR 3 DT 20.10.2014