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
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 505,008 2014-10-10 2014-10-13 17410050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Punime per Digat Funar Xibrake velcan
    Komuna Klos (0625) ADRIAN DEMA Mat 256,296 2014-10-10 2014-10-13 26426540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Sherb. per tualetet e shkoll. ne varesi te Bashk.Lik. Dif. Fat.Nr.114 Dt.03.09.2014 Urdh. Prok. Nr.18 Dt.01.08.2014.
    Komuna Poshnje (0202) YLLI ÇOBO Berat 250,000 2014-10-09 2014-10-10 25823020012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna poshnje berat lik fat tetor 2014 mirrembajtje
    Komuna Qender (3323) DAN HYSAJ M.Madhe 60,300 2014-10-09 2014-10-10 17226250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.27,dt.07.10.2014,sr.002728-lyerje)
    Komuna Qender (3323) DAN HYSAJ M.Madhe 84,900 2014-10-09 2014-10-10 17026250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.25,dt.07.10.2014,sr.002728-lyerje)
    Komuna Qender (3323) DAN HYSAJ M.Madhe 47,800 2014-10-09 2014-10-10 17126250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.26,dt.07.10.2014,sr.002728-lyerje)
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 60,000 2014-10-09 2014-10-10 27227020012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. PROPTISHT POGRADEC 2702001 FT NR 25 DT 18.09.2014
    Komuna Trebinje (1529) KRENAR BEKTASHA Pogradec 387,200 2014-10-09 2014-10-10 20027040012014 Shpenzime per mirembajtjen e objekteve ndertimore 2704001 KOMUNA TREBINJE LIK FAT=12 DT 03.10.2014
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 686,112 2014-10-10 2014-10-10 18823530012014 Shpenzime per mirembajtjen e objekteve ndertimore K.Kala e Dodes 2353001 lyrje objekti fat nr 66 date 25.09.14
    Komisariati i Policise Diber (0606) BUJAR HAKORJA Diber 85,000 2014-10-10 2014-10-10 16110160242014 Shpenzime per mirembajtjen e objekteve ndertimore kom policise lik fat ne 67dt 19.09.14
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 396,000 2014-10-09 2014-10-10 18821550012014 Shpenzime per mirembajtjen e objekteve ndertimore 2155001 bashkia fushe arrez KODI 2155001 mirmbajtje objekti fat 08 dt.08.10.2014
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 348,000 2014-10-09 2014-10-10 18221011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet kabell alumini up 17 dt 01.10.14 ftese oferte 1667 dt 01.10.14 pv 1 dt 03.10.14 fat 207 dt 07.10.14 sr 14245957 fh 2 dt 07.10.14
    Drejtoria e Bujqesise Durres (0707) SAN MARKO 2013 Durres 84,240 2014-10-09 2014-10-10 19710050072014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MIRMB.OBJEKTI
    Drejtoria e SHIK Elbasan (0808) AGRON BALUKJA Elbasan 10,000 2014-10-10 2014-10-10 11210180082014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Shish materiale ndertimi
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 414,000 2014-10-09 2014-10-10 18021011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet llampa up 5 dt 19.07.13 ftese oferte 19.07.13 pv 23.07.13 fat 21 dt 23.07.13 sr 09557871 fh 1 dt 23.07.13
    Komuna Shenkoll (2020) INA Lezhe 842,028 2014-10-08 2014-10-10 14225710012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM SHENKOLL LIK FAT.6 DT.01.10.2014
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 19,135 2014-10-08 2014-10-09 19210130412014 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 DREJ E SHENDETIT PUBLIK POGRADEC LIK FAT= 05858 DT 10.09.2014
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 28,580 2014-10-08 2014-10-09 19310130412014 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 DREJ E SHENDETIT PUBLIK POGRADEC LIK FAT= 05862 DT 03.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-10-08 2014-10-09 78410100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern seri 118210311 dt 30.9.2014
    Bashkia Tepelene (1134) INA Tepelene 116,000 2014-10-08 2014-10-09 337/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 33/04.10.2014 bashki tepelene