Treasury Transactions

Treasury Branch:

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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 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 Maminas (0707) "DOKSANI-G" Durres 23,200 2014-10-22 2014-10-23 17223700012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA MAMINAS 2370001 LIK FAT 38 DT 23.9.2014
    Komuna Carcove (1128) DAORA Permet 262,800 2014-10-22 2014-10-23 25126900012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.CARSHOVE
    Komuna Porocan (0810) ARTUR TAÇE Gramsh 290,000 2014-10-22 2014-10-23 14324340012014 Shpenzime per mirembajtjen e objekteve ndertimore 2434001 Sa paguar fat.nr.07 dt:22.10.2014 nga Komuna Poroçan
    Komuna Maminas (0707) "DOKSANI-G" Durres 200,000 2014-10-22 2014-10-23 172/23700012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA MAMINAS 2370001 LIK FAT 38 DT 23.9.2014
    Komuna Bradashesh (0808) ARDIT (J69102102W) Elbasan 145,200 2014-10-22 2014-10-23 22323810012014 Shpenzime per mirembajtjen e objekteve ndertimore materiale per lyrje Komuna Bradashesh Elbasan
    Komuna Velabisht (0202) ARET Berat 288,720 2014-10-22 2014-10-22 31723080012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Velabisht 2308001,likujdim fature nr.83.dt.13.10.2014
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 138,000 2014-10-21 2014-10-22 41621670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia ure per petrit Hysi mirmbajtje shkolle 2167001
    Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 370,000 2014-10-21 2014-10-22 65221140012014 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Sa paguar fat.nr.21 dt:01.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 10,000 2014-10-21 2014-10-22 652/121140012014 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Sa paguar fat.nr.21 dt:01.09.2014 nga Bashkia Gramsh
    Drejtoria e shendetit publik M.Madhe (3323) SAN MARKO 2013 M.Madhe 96,000 2014-10-21 2014-10-22 9510130612014 Shpenzime per mirembajtjen e objekteve ndertimore Drej.shend. (mir.objekte) fature nr.15733792
    Komuna Paskuqan (3535) KUPA Tirane 1,578,641 2014-10-21 2014-10-22 17328070012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Paskuqan lik miremb shkolla,urdh prok nr 3 dt 15.08.2014,form njoft kontr 1362/1 dt 15.08.2014,njoft fit 1362/2 dt 05.09.2014,kontr 1362/3 dt 09.09.2014,njoft kontr 11.09.2014,fat 104 dt 06.10.2014 seri 15639756
    Zyra Arsimore Delvinë (3704) MUSTAFA GODO Delvine 9,500 2014-10-21 2014-10-22 23210111322014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.24date 17.09.2014 per sherbim transport.per ndihmat humanitare te ardhura nga greqia sipas autorizimit nr.118 date 16.09.2014 dhe urdher prok.nr.40/1 dt.16.09.2014 nga zyra arsimore delvine
    Komuna Ishem (0707) "NDREKAJ" Durres 455,678 2014-10-22 2014-10-22 19023720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/MIREMB
    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
    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
    Komuna Prig (1515) ERION GJATA Korçe 121,000 2014-10-20 2014-10-21 16025030012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PIRG MIREMBAJTJE OBJEK NDERTIMORE E LYERJE LIK FAT NR.39;39/1 DT.25.09.2014
    Qendra e fomimit profesiona Elbasan (0808) UNIVERSAL SH.P.K Elbasan 172,320 2014-10-21 2014-10-21 15810250422014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje QFP
    Dega e Kujdesit Paresor Kukes (1818) LAND & CO Kukes 377,728 2014-10-20 2014-10-21 14910130102014 Shpenzime per mirembajtjen e objekteve ndertimore miremb objekti ft 49dt22.09.2014 S07664850 DSHP Kukes
    Spitali Lezhe (2020) SHAMO-CONSTRUCTION Lezhe 916,272 2014-10-20 2014-10-21 39210130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.385 DT.10.10.2014 DHE FAT.387 DT.16.10.2014
    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