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
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 412,800 2014-10-08 2014-10-09 24221090082014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Ek Arsimit meremetime
    Bashkia Fushe Kruje (0716) REXHEP LLEGA Kruje 9,454 2014-10-08 2014-10-09 53421630012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 14 dt 6.10.2014nga bashkia f kruje
    Komuna Malzi (1818) NDRIÇIMI Kukes 190,000 2014-10-08 2014-10-09 11825400012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje objekti ft 13 dt 22.09.2014 S001408 Malzi Kukes
    Bashkia Belsh (0808) UNIVERSAL SH.P.K Elbasan 111,720 2014-10-08 2014-10-09 16121520012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh shpenzime mirmbajtje
    Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 150,000 2014-10-08 2014-10-09 11523150012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Surja Hasmeta per PO nr.3820.
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 261,600 2014-10-08 2014-10-09 16121590012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 LYERJE SHKOLLE FATURA NR.79 DT.06.10.2014 SERIA 17868316
    Komuna Sevaster (3737) 2Z KONSTRUKSION Vlore 96,000 2014-10-08 2014-10-09 8028450012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SHKOLLA SEVASTER 2845001
    Komuna Fushe Cidhen (0606) ALMA LLESHI Diber 349,276 2014-10-09 2014-10-09 10823560012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA F CIDHEN lik shpenzime mirmbajtje objektesh
    Komuna Qender (3737) 2E Vlore 237,600 2014-10-06 2014-10-09 23128350012014 Shpenzime per mirembajtjen e objekteve ndertimore K QENDER 2835001 hidroizolim tarace Shkolla Babice
    Qendra e Zhvillimit Shkoder (3333) BRIELA Shkoder 294,000 2014-10-07 2014-10-08 14021410372014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT SHKODER FAT.15471319 DT. 22.09.2014
    Komuna Shosh (3333) KULLA. Shkoder 398,767 2014-10-08 2014-10-08 9627570012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHOSH FAT. 02545120 DT. 06.10.2014
    Komuna Grabian (0922) YLLI ÇOBO Lushnje 62,000 2014-10-07 2014-10-08 12326120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN riparim taraces shkolles mesme fshati Grabian te Komunes Grabian ur.prok.25 dt.22.09.2014,fat.25 dt.02.10.2014
    Instituti i Riedukimit te te Miturve Kavaje (3513) 2AF COMPANI Kavaje 28,200 2014-10-07 2014-10-08 11010140992014 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE LIKUJDIM FAT 3-78 NR SERI 10987378 DT 25.09.2014
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 358,800 2014-10-07 2014-10-08 34123650012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUNDIMTAR RIP.MEREM SHKOLLE RRASHBULL SIPAS KO.531 04.06.2014
    Drejtoria e SHIK Durres (0707) NATASHA VASKA Durres 19,560 2014-10-08 2014-10-08 13810180062014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SH I SH 1018006 LIK FAT 142 DT 6.10.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 6,700 2014-10-03 2014-10-08 51910060012014 Shpenzime per mirembajtjen e objekteve ndertimore MTI,shpenz.Terheqje me çek nr.2019144dt02.10.14, per sherbim riparim graniti,U.Prok.nr.30,dt.16.04.2014,P.Verbali prok.te vogla dt.16.04.14,Fatura nr.421 dt.16.04.2014,nr.serial 06748438,oferta dt.15.04.14,kerkese dt.15.04.2014
    Administrata Kopshte Cerdhe (0808) UNIVERSAL SH.P.K Elbasan 215,400 2014-10-07 2014-10-08 22021090082014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Ek Arsimit meremetim kopshte cerdhe
    Drejtoria e shendetit publik M.Madhe (3323) SAN MARKO 2013 M.Madhe 70,800 2014-10-08 2014-10-08 8610130612014 Shpenzime per mirembajtjen e objekteve ndertimore Drej.shend. (mirmb.dhe lyerje zyre)fature nr.serie 15733785
    Sp. Malesi e Madhe (3323) ERIDION M.Madhe 225,598 2014-10-08 2014-10-08 11310131012014 Shpenzime per mirembajtjen e objekteve ndertimore 1013101-Spitali (mirmb.objekte)fature nr.17456218 dt,07.10.2014
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 242,000 2014-10-07 2014-10-08 9310180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature dt.06.10.2014