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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  • 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
    Drejtoria e SHIK Lezhe (2020) PETRIT SALILLARI Lezhe 18,000 2014-10-20 2014-10-21 8610180142014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE LIK FAT.35 DT.28.09.2014
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-10-20 2014-10-21 41210130502014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA MIRMB OBJEKTI KONTR 44/4 DT. 06.06.2014 NE VAZHDIM FAT.07(837113391) DT. 30.09.2014 SIT 3 DT. 30.09.2014 PV KOLAUDIMI 30.09.2014
    Qendra Ditore Kamez (3535) BUJAR BUNDO Tirane 114,672 2014-10-20 2014-10-21 11321660022014 Shpenzime per mirembajtjen e objekteve ndertimore 600 QENDRA POLIVALENTE KAMEZ sh up 15.9.2014 fo 15.9.2014 fat 01.10.2014 s 13379148 sit 1.10.2014
    Drejtoria e shendetit publik Tropoje (1836) HALILI 1 Tropoje 119,868 2014-10-17 2014-10-21 10610130472014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Shendetit Publik mirmbajtje ndertese lyerje me gelqe up nr 9 date 22.09.2014 app dt 02.10.2014 preventiv situacion ft nr 416 date 13.10.2014
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 334,080 2014-10-20 2014-10-21 15821220182014 Shpenzime per mirembajtjen e objekteve ndertimore Q REZIDENCIALE FAT 48 DT 15.10.2014 MIREMBAJTJE NDERTESE
    Komuna Drenove (1515) INA Korçe 338,664 2014-10-20 2014-10-21 19525070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2507001 KOMUNA DRENOVE LYERJE,MEREMETIME TE INSTITUCIONEVE TE KOMUNES FAT.4 DT,01.10.2014
    Zyra Arsimore Delvinë (3704) MUSTAFA GODO Delvine 11,241 2014-10-17 2014-10-20 23110111322014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.23 date 14.10.2014 per sherbime sipas urdher prok.nr.35 date 19.09.2014 nga zyra arsimore
    Sp. Devoll (1505) DHIMITER MIHALLARI Devoll 63,500 2014-10-17 2014-10-20 21410130672014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI DEVOLL PER DHIMITER MIHALLARI PER BLERJE MATERJALE MIRMBAJTJEJE
    Komuna Kryevidh (3513) JOEHOPE Kavaje 62,400 2014-10-20 2014-10-20 16924730012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KRYEVIDH MIREMBAJTJE NDERTESE UP 5 DT 08.09.2014 FAT 16 DT 23.09.2014
    Dega e rezervave Durres (0707) VULLNET DELILAJ Durres 8,712 2014-10-17 2014-10-20 13110160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE DRYNA PER MAGAZINA LIK FAT 446 DT 15.10.2014
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "LEKA" Korçe 106,800 2014-10-17 2014-10-20 12710120052014 Shpenzime per mirembajtjen e objekteve ndertimore DR,RAJ.KULTURES KORCE SHPENZIME PER MIREMBAJTJEN E MUZEUT ARKEOLOGJIK FAT.NR.21 DT.02.10.2014
    Bashkia Rubik (2026) "SUKAJ" Mirdite 10,000 2014-10-20 2014-10-20 19821640012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia rubik per materjale te ndryshme
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 201,384 2014-10-17 2014-10-20 54310130162014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil Elbasan Mimbajtje Objektesh
    Dogana Pogradec (1529) JOKLEN & CO Pogradec 50,220 2014-10-17 2014-10-20 13610100832014 Shpenzime per mirembajtjen e objekteve ndertimore 1010083 DOGANA POGRADEC LIK FAT=11124481 DT 23.09.2014
    Komuna Blerim (3330) ALFRED BËNJA Puke 262,680 2014-10-16 2014-10-20 9627210012014/1 Shpenzime per mirembajtjen e objekteve ndertimore 2721001 kodi 27210001 komuna blerim puke mirmbajtje e riparim shkollash fat.42 dt.02.10.2014
    Komuna Qender (1515) "LEKA" Korçe 1,073,256 2014-10-17 2014-10-20 22925090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2509001 KOMUNA QENDER FAT.NR.20 DT.01.10.2014 LYERJE,MEREMETIME INSTITUCIONET ARSIMORE
    Bashkia Cerrik (0808) GJEVORI Elbasan 400,000 2014-10-17 2014-10-20 40821100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Gjykata e rrethit Fier (0909) STE - LA 2000 Fier 13,200 2014-10-17 2014-10-20 24010290172014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Fier 1029017 mirembajtje godine
    Bashkia Fushe Kruje (0716) ZENIT - 06 Kruje 12,000 2014-10-17 2014-10-20 53121630012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 20 dt 18.09.2014 nga bashkia f kruje
    Komuna Levan (0909) MUSTAFAJ/F Fier 420,000 2014-10-17 2014-10-20 32924140012014 Shpenzime per mirembajtjen e objekteve ndertimore K Levan Fier 2414001 likujdim fature