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

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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

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    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
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 145,350 2014-10-15 2014-10-16 91310100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT PERGJ DOGANAVE. lik FT MIRMB SIST PESHIMI Kv dt 15.8.2014, seri 14097311 dt 12.9.2014
    Bashkia Vlore (3737) G J I K U R I A Vlore 3,158,735 2014-10-15 2014-10-15 49421460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHESHI PAVARESIA BASHKIA 2146001 FAT 18 DT 20.05.2013
    Bashkia Vlore (3737) FUSHA Vlore 3,811,580 2014-10-15 2014-10-15 49221460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONCEPTIM SHESHI FLAMURIT BASHKIA 2146001 SIT PJESOR FAT 521 DT 17.09.2013
    Komuna Libofsh (0909) CAUSHI(J97511807W) Fier 1,891,425 2014-10-14 2014-10-15 22124110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Libofshe Fier 2411001 likujdim fature
    Komuna Kuman (0909) EGLAND(J96829419D) Fier 5,663,354 2014-10-15 2014-10-15 18624210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 likujdim fature
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 3,691,145 2014-10-14 2014-10-15 40724100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature
    Komuna Ksamil (3731) I.D.K - KONSTRUKSION Sarande 2,058,612 2014-10-13 2014-10-15 12827360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga kom ksamil fat nr 80 dat 14.09.2014
    Bashkia Gramsh (0810) OSMANI/G Gramsh 6,466,723 2014-10-15 2014-10-15 62121140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Sa paguar fat.nr.21 dt:10.10.2014,situacion pjesor nr.1 nga Bashkia Gramsh
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 882,808 2014-10-15 2014-10-15 27210110392014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT Rektorati RIKOSTRUKSION KONTRATE 3101/2 DT 28.01.2014 SIT 10 DT 29.09.2014 FAT 49 DT 7.10.2014 SERI 13423499
    Komuna Pojan (1515) NIEM Korçe 2,117,721 2014-10-13 2014-10-14 21925000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN ASFALTIM RRUGA HYRESE POJAN SIT.PERFUNDIMTAR FAT.32 DT.1.10.2014
    Bashkia Durres (0707) VAGALAT Durres 6,672,983 2014-10-10 2014-10-14 46621070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES SIT PERFINDIMTAR RIK RRUGE KUARTALLA L 18 FAZA E PARE LIK FAT NR 07 DT6 14.02.2014
    Komuna Proptisht (1529) VELLEZERIT HYSA Pogradec 5,492,197 2014-10-14 2014-10-14 28127020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2702001 KOMUNA PROPTISHT POGRADEC FATURA 48 DATE 28.09.2014
    Sanatoriumi Tirane (3535) NDERTIM MONTIMI PATOS Tirane 13,808,820 2014-10-14 2014-10-14 41410130512014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013051 SUSM SHEFQET NDROQI Ndertim godine kontrate ne vazhdim nr.604 dt.28.12.2012 fat.55(03094455) dt. 02.05.2014 situacion nr.8 dt. 01.05.2014
    Administrata Kopshte Cerdhe (3333) ROZAFA 94 Shkoder 538,411 2014-10-14 2014-10-14 15721410102014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 administrata arsimit, FT 12415832 DT 03.10.2014
    Bashkia Himare (3737) SALILLARI Vlore 16,263,810 2014-10-14 2014-10-14 1952160012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE SITUACION NR 1 RIKONSTRUKSION RRUGES KONDRAQ GJILEKE
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 4,768,271 2014-10-13 2014-10-13 201 23530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001 rik. shkolle 9-vjecare fat nr 01 date09.10.14
    Komuna Margegaj (1836) VLLAZNIMI(J79602601O) Tropoje 1,001,079 2014-10-13 2014-10-13 10428240012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Maregaj Tropoje riparim ndertim ujsjellsi Cerem Up nr 3 datye 02.06.2014 kontrate dt 07.07.2014 ap dt 20.06.2014 akt-kolaudim dt 06.09.2014 akt-marrje dat 07.09.2014 ft nr 543 date 08.10.2014
    Komuna Margegaj (1836) VLLAZNIMI(J79602601O) Tropoje 200,104 2014-10-13 2014-10-13 10528240012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Margegaj Tropoje riparim ndertim ujsjellsi Cerem Up nr 3/1 date 01.07.2014kontrate dt 01.09.2014 app date 20.06.204 akt-kolaudim date 06.09.2014 ft nr 544 date 08.10.2014 akt-marrje date 07.09.2014
    Bashkia Mat (0625) CARA Mat 3,990,627 2014-10-10 2014-10-13 42521320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Nr.3 "Rik. i Bllokut Lagje Pjeter Budi" Fat.Nr.220 Dt.09.10.2014 Kontr. Nr.838 Prot. Dt.17.06.2014.
    Komuna Pogon (1111) SAVRIKAL Gjirokaster 786,144 2014-10-10 2014-10-13 13024540012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA POGON 2454001, NDERTIM UJESJELLESI FSHATI MAVROJER, SITUACION NR 1, FATURA NR 439 SERIA 11074439, KONTRATE DT 15.08.2014