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
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 19,250 2014-10-17 2014-10-20 29021400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.28/6503080;U-Prokurim nr.28 dt.03.12.2013
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ALBERT DOKU Tirane 248,000 2014-10-17 2014-10-20 8510940032014 Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Tirana lyerje ambjente up 6 08.10.2014 pv 1,2 14.10.2014 fat 21 17.10.2014 003476
    Enti Shteteror i Farnave dhe fidanave (3535) "DOKSANI-G" Tirane 34,920 2014-10-17 2014-10-20 10610050402014 Shpenzime per mirembajtjen e objekteve ndertimore Enti i Farerave pagese per mirembajtje+lyerje zyrash, u.p. nr 16,17, dt 30.09.2014,06.10.2014, f.ofert. dt 06,07,10.2014, nj.fit. dt 07.10.2014, fat nr 49 dt 16.10.2014, seri 15583249
    Komuna Synej (3513) ARET Kavaje 156,000 2014-10-17 2014-10-17 20224740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 25 DT 16.10.2014
    Komuna Gurre (0625) "RUÇI" Mat 98,400 2014-10-16 2014-10-17 25326530012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Gurre (2653001)Lik.Shpenz.per mirmb. e objekteve ndertimore. Fat.Nr.07 Dt.26.09.2014. Urdh.Prok.Nr.9 Dt.01.09.2014
    Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 9,000 2014-10-16 2014-10-17 31210130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per leje qarkullimi kontroll teknik 2014
    Gjykata e larte (3535) ALB - SHPRESA Tirane 239,999 2014-10-16 2014-10-17 29110290412014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Larte Miremb.godine up 43 dt 21.07.2014 fo 23.07.2014 kontr 37 dt 04.08.2014 fat 106 dt 15.10.2014 urdh 212 dt 05.09.2014 amd 15.10.2014
    Komuna Petran (1128) ELVIRA GOGA Permet 21,360 2014-10-16 2014-10-17 30126970012014 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE K.PETRAN
    Bashkia Shijak (0707) INA Durres 413,400 2014-10-14 2014-10-17 17121080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Paraburgimi Tropoje (1836) UKE KORTOÇI Tropoje 25,000 2014-10-16 2014-10-17 11210140532014 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi Tropojen shpenzime per mirmajtje up nr 6 dt 17.09.2014 ap dt 07.10.2014 ft nr 52 dt 29.09.2014 fh nr 29.09.2014
    Dega e Kujdesit Paresor Vlore (3737) ARET Vlore 318,000 2014-10-16 2014-10-17 14310130142014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ MIREMBAJTJE OBJEKTI FAT NR 80 DAT 08.10.2014
    Dega e rezervave Korce (1515) BUJAR BUNDO Korçe 178,800 2014-10-16 2014-10-17 12510160962014 Shpenzime per mirembajtjen e objekteve ndertimore DEGA REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 49 DAT 10.10.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) J.T.J - 2 T Tirane 359,998 2014-10-15 2014-10-17 12910112022014 Shpenzime per mirembajtjen e objekteve ndertimore Fak Shkenc.Mjeksore Teknike MIREMBAJTJE NDERTESE UP 7 DT 4.09.2014 FAT 34 DT 7.10.2014 SERI 70588134
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 278,989 2014-10-16 2014-10-17 29525940012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.RRAJCE LB,LIK.FAT.NR.5 DATE 21.08.2014 MERIMETIME DHE LYERJE SHKOLLASH
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 466,800 2014-10-16 2014-10-17 64121140012014 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Sa paguar fat.nr.34 dt:25.09.2014 mjeti nga Bashkia Gramsh
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) CARA Tirane 468,000 2014-10-15 2014-10-16 33610141002014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt. Sherbit te Proves punime ne objekt,up nr 11 dt 05.09.2014,njof fit 19.09.2014,pv marrje ne dorezim dt 13.10.2014,fat nr 222 sr 05449628 dt 13.10.214
    Komuna Cakran (0909) SIQECA Fier 342,000 2014-10-16 2014-10-16 30124230012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM MURI RRETHUES SHKOLLA VARIBOP
    Komuna Zharres (0909) "DOKSANI-G" Fier 718,302 2014-10-16 2014-10-16 32124190012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Zharrez Fier 2419001 likujdim fature
    Bashkia Peshkopi (0606) START CO Diber 36,000 2014-10-16 2014-10-16 33621060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik fat nr 713 dt 3.02.14
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ERGES MAT Durres 2,750,231 2014-10-15 2014-10-16 13710160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME LYERJE E SUVATIM GODINASH