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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  • 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 Maliq (1515) ANDREA ALINJ Korçe 42,000 2014-10-15 2014-10-16 20621680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ RIPARIM DRITARE FAT NR 3.5 DAT 30.09.2014
    Komuna Temal (3333) BENA-THANZA Shkoder 1,440,000 2014-10-16 2014-10-16 11427700012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TEMAL SHKODER FAT. 07680243,244,245,242 DT. 07.10.2014
    Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 154,000 2014-10-14 2014-10-15 19126130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES TETOR 2014
    Komuna Rukaj (0625) SAN MARKO 2013 Mat 346,800 2014-10-14 2014-10-15 17126480012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Rukaj (2648001) Lik. Lyerje te objekteve ne varesi te Komunes.Fat.Nr.120 Dt.25.09.2014 Urdh. Prok. Nr.15 Dt.05.09.2014.
    Komuna Lekbibaj (1836) VJOLLCA BERBATI Tropoje 212,340 2014-10-14 2014-10-15 11328220012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Lekbibaj riparim mirmbjejte shkolle up nr 9 dt 18.08.2014 ft nr 6 dt 29.09.2014 sit perfundimtare dt 28.09.2014 akt marrje date 28.09.2014
    Spitali Korce (1515) NIKA Korçe 690,934 2014-10-14 2014-10-15 63610130192014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KORCE MIREMBAJTJE OBJEKTE FIZIKE & IMPJANTISTIKE FAT.179 DT 01.07.14
    Komuna Sevaster (3737) NENAJ Vlore 102,000 2014-10-15 2014-10-15 8928450012014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZ.LYERJE SHKOLLA SEVASTER K.SEVASTER 2845001 2845001
    Drejtoria e Pyjeve Fier (0909) S A R D O Fier 384,000 2014-10-14 2014-10-15 18410260092014 Shpenzime per mirembajtjen e objekteve ndertimore Dr Pyjore Fier 1026009 likujdim fature
    Spitali Fier (0909) S P E K T R I Fier 36,624 2014-10-15 2014-10-15 69310130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Drejtoria Rajonale Tatimore Gjirokaster (1111) TEA-D Gjirokaster 119,995 2014-10-13 2014-10-15 13910100512014 Shpenzime per mirembajtjen e objekteve ndertimore 1010051 dega e tatim taksavegjirokaster, mirembajtje ambjenti, fatura nr 4 dt 01.09.2014, nr srial 15977004, up nr 4 dt 21.07.2014
    Komuna Odrie (1111) BILIBASHI Gjirokaster 27,600 2014-10-14 2014-10-15 9624460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2446001 0000000 2446001 KOMUNA ODRIE 2446001 ,LYERJE ZYRAT, UP NR 20 DT 16.09.2014, FATURA NR 31 SERIA 13715388 DT 03.10.2014
    Komuna Vendreshe (0232) PANDELI NASI Skrapar 193,000 2014-10-14 2014-10-15 14227440012014 Shpenzime per mirembajtjen e objekteve ndertimore 2744001 Fature 32/7137383 dt 29.09.2014 ur-prok 6 dt 22.08.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Selisht (0606) FARRUKU DIBER Diber 414,000 2014-10-15 2014-10-15 6823510012014 Shpenzime per mirembajtjen e objekteve ndertimore 2351001 K.SELISHT 2351001 MEREMETIM SHKOLL. + LYERJE DHE KOMUNE FAT NR 05 DATE 03.10.14
    Spitali Gjirokaster (1111) ETEM Gjirokaster 1,046,166 2014-10-14 2014-10-15 41410130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 51 NR SER 14410935 DT 30.09.2014 KONTR 281 DT 18.08.2014
    Komuna Derjan (0625) SAN MARKO 2013 Mat 118,800 2014-10-13 2014-10-14 13326490012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Derjan (2649001) Lik. Mirmb. objekti ,lyrje zyrat e komune dhe shkolla Gjocaj. Fat.Nr.121. Dt.29.09.2014. Urdh.Prok. Nr.7 Dt.09.09.2014
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 55,440 2014-10-13 2014-10-14 30721190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 15 DT 25.09.2014
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 27,840 2014-10-13 2014-10-14 30821190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 30.06..2014
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 250,800 2014-10-13 2014-10-14 30621190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 9 DT 30.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BUJAR BUNDO Korçe 65,400 2014-10-13 2014-10-14 17510051152014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE SHPENZIME PER MIREMBAJTJEN E ZYRAVE FAT NR 46 DAT 5.10.2014
    Bashkia Cerrik (0808) GJEVORI Elbasan 400,000 2014-10-13 2014-10-14 39121100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik