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 All All 10,565,702,977.00 1,194 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 Vreshtas (1515) ALDOK Korçe 1,092,498 2014-10-23 2014-10-24 21725010012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VRESHTAS TRANSPORT MBETJESH URBANE FAT NR 27 DAT 22.10.2014
    Bashkia Berat (0202) SALILLARI Berat 30,074,788 2014-10-23 2014-10-24 62621020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 80.dt.22.10.2014
    Komuna Kashar (3535) FUSHA Tirane 10,093,628 2014-10-23 2014-10-24 34328090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert KUZ vkk 3 dt 24.01.2013 up 32 dt 10.04.2013 pv 16.12.2013 njoft fit 30.12.2013 kontr 119/1 dt 17.01.2014 sit pjesor 1 dt 08.09.2014 fat 190 dt 03.10.2014
    Komuna Kastriot (0606) RADIKA Diber 763,686 2014-10-24 2014-10-24 19323470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna kastriot lik pjesor dhe ngurtesi 5%
    Komuna Milot (2019) NDREGJONI Laç 1,720,830 2014-10-17 2014-10-23 30725600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGAUR UP NR 06 DT 22.05.2014 FORMULARI DT 27.06.2014 KONTRATE DT 05.08.2014 SITUACIONI NR 01 DT 10.10.2014 FAT NR 38 DT 14.10.2014 NR SERIE 85645138
    Komuna Maminas (0707) ERGES MAT Durres 1,209,266 2014-10-22 2014-10-23 17523700012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOMUNA MAMINAS 2370001 LIK FAT 17 DT 1.10.2014
    Bashkia Sukth (0707) AL-ASFALT Durres 1,900,000 2014-10-22 2014-10-23 22621510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK. RRUGE PAQJA DERI TEK VARREZAT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Materniteti Tirane (3535) ERGES MAT Tirane 1,851,886 2014-10-22 2014-10-23 41610130502014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SUOGJ M.GERALDINA rikonst. Up. 62 dt. 08.07.2014 njft. 62/4 dt. 08.08.2014 kontr.62/5 fnjt dt. 30.09.2014 form njoft.kontr neneshkruar 62/6 dt. 18.08.2014 fat. 16(691697700 dt. 15.09.2014 sit 15.09.2014 akt marrje dorez.09.09.2014
    Bashkia Shkoder (3333) MALVIN Shkoder 455,259 2014-10-23 2014-10-23 59821410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER , ft 06658884 dt 25.09.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 141,964 2014-10-22 2014-10-23 28421220172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE HIDROIZOLIM I TARACES SHKOLLA TH.GERMENJI FAT.3 DT 07.10.14
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 2,546,907 2014-10-22 2014-10-23 56810180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHISH Rikonstr fasade up 192/2 dt 27.05.2014 pv 09.06.2014 njoft fit 30.06.2014 kontr 192/7 dt 23.07.2014 fat 12.09.2014 pvmd 06.10.2014
    Universiteti i Tiranes (3535) ERGES MAT Tirane 1,314,591 2014-10-22 2014-10-23 29710110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT Rektorati rikostruksion up 54 dt 18.07.2014 kontrate 2083/3 dt 2.09.2014 sit 1dt 17.10.2014 fat 19 dt 17.10.2014 serrti 69169773
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 2,474,666 2014-10-21 2014-10-22 230 2637001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI NGA KOMUNA ARANITAS MALLAKSTER
    Bashkia Kavaja (3513) N. S.S (NDREU SECURITY SERVICES) Kavaje 285,000 2014-10-21 2014-10-22 583/21180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM INSTALIM SISTEMI SIGURIE KONTR 1278/4 DT 15.09.2014 FAT 119 DT 22.09.2014
    Bashkia Kavaja (3513) OMEGA SERVICE Kavaje 285,000 2014-10-21 2014-10-22 58221180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM MJETE PER PASTRIM RRUGESH KONTR 1294/2 DT 11.08.2014 FAT 65 DT 27.08.2014
    Bashkia Prenjas (0821) ALDOK Librazhd 836,532 2014-10-22 2014-10-22 39021530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,RIPARIM ASFALTIM RRUGEVE TE BASHKISE,SIPAS FATURES NR 23 DATE 02.09.2014.
    Komuna Qukes (0821) FITORE / ELBASAN Librazhd 535,800 2014-10-21 2014-10-21 30325860012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.QUKES LB,LIK.FATURE NR.16 DATE 22.09.2014 NDERTIM GROPE SEPTIKE INSTALIME ELEKTRIKE,KERKIM UJI I PIJSHEM FSHATI KARKAVEC
    Komuna Klos (0625) EGLAND(J96829419D) Mat 875,634 2014-10-21 2014-10-21 27126540012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac. Perf. "Ndertim dhe Riparim Oxhaqesh ne Shk. 9 - Vjecare Klos".Fat.Nr.95 Dt.12.09.2014 Kontr. Nr.08 Dt.25.08.2014 Urdh. Prok. Nr.08 Dt.11.07.2014 Akt-Kolaud. + Proc. Verb. marrje perk. dorez. Dt.16.09.2014.
    Komuna Qender (1514) DURO Kolonje 904,305 2014-10-20 2014-10-21 31824850012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2485001 komuna qender erseke shpenz per rritjen e AQT-rikonstruksion i kanalit vadites fshati Prodan,kontrate dt 03.07.2014,situacion perfundimtar,lik i fat nr 79 dt 13.10.2014,akt marrje ne dorezim dt 28.08.2014,akt kolaudimi dt 28.08.2014
    Bashkia Kavaja (3513) BUNA Kavaje 1,885,996 2014-10-17 2014-10-20 56421180012014. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKIDIM MBJELLJE PEME FAT 167 DT 21.07.2014 KONTR 839/4 DT 07.07.2014