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

  • 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 2,054,574,844.00 562 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
    Komuna Derjan (0625) ERALD-G (K36306784K) Mat 200,000 2014-12-23 2014-12-23 18126490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan(2649001) Lik. Mbikqyerje Punimesh,Objekti"Rikons.Shk.9-Vjecare Kuvendi i Dukagjinit".Lik.Pjesor Fat.Nr.24 Dt.09.12.2014. Urdh.Prok.Nr.3 Dt.16.06.2013.Kont.Nr.1 Dt.20.06.13.
    Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 3,534,764 2014-12-23 2014-12-23 280/21580012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSIONI I KOPSHTIT"MUSTAFA QEMAL ATATURKU" BASHKIA ORIKUM 2158001 FATURA NR.21 DT.30.11.2013 SERIA 69587687
    Komuna Suc (0625) MARGARITA KODRA Mat 4,800 2014-12-15 2014-12-23 20426520012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Suç (2652001) Lik.Kolaudim objekti"Nd.Shkolla 9-Vjecare Kop.Kurdari.Fat.Nr.15 Dt.17.11.2014. Urdh.Prok.Nr.4 Dt.27.06.2014.
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 6,000 2014-12-17 2014-12-23 603216220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FAT NR 27 DT 10.07.2014 NR SERIE 09959216 KONTRATE DT 13.06.2014 LICENCE NR MK 1846/3 NJOFTIM PER PERFUNDIM PUNEMESH
    Administrata Kopshte Cerdhe (0808) MENI Elbasan 500,000 2014-12-22 2014-12-23 34621090082014 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit rikostruksion shkolle
    Rektorati i Universitetit te Mjekesise Tirane (3535) CARA Tirane 2,128,314 2014-12-23 2014-12-23 19910111992014 Shpenz. per rritjen e AQT - ndertesa shkollore Rektorati Univ.Mjeksise mIREMBAJTJE TARACE UP 21 DT 8.08.2014 KONTRATE 1464/10 DT .19.09.2014 SERI 05449646
    Komuna Sauk (3535) ZENIT - 06 Tirane 55,200 2014-12-22 2014-12-23 17728110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Farke Lik kolaudues pun urdh 2448/6 dt 17.09.2014 kontr 24.09.2014 pv kol 01.10.2014 fat 36 dt 26.11.2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,988,990 2014-12-22 2014-12-23 25626140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014,SITUACION NR.6
    Komuna Novosele (3737) SARK Vlore 1,826,825 2014-12-22 2014-12-23 27828360012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES PORO
    Komuna Gjorice (0603) ARSON ISLAMI Bulqize 19,500 2014-12-19 2014-12-23 16623190012014/ Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA GJORICE (2319001) likujdim furnitorin ARSON ISLAMI per PO numer 4012.
    Rektorati i Universitetit te Mjekesise Tirane (3535) CONSULTING & MANAGEMENT ALBANIA Tirane 72,000 2014-12-23 2014-12-23 20110111992014 Shpenz. per rritjen e AQT - ndertesa shkollore Rektorati Univ.Mjeksise MBIKQ. PUNIMESH UP 27 DT 7.10.2014 NJ. FIT 13.10.2014 FAT 887 DT 9.12.2014 SERI 88140887
    Komuna Ostren (0603) XH & MILER Bulqize 60,000 2014-12-22 2014-12-23 12523170012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA OSTREN (2317001) likujdim furnitorin XH & MILER per PO nr.4016.
    Bashkia Krume (1812) XHAST SHPK Has 6,613,186 2014-12-22 2014-12-23 42621170012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2014,bashkia krume ,sa likujdojme fat 440 dt 10.12.2014,per rikonstru shkolla zarisht
    Bashkia Krume (1812) XHAST SHPK Has 137,910 2014-12-22 2014-12-23 321/21170012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2014,bashkia krume ,sa likujdojme fat 50 dt 06.10.2014,si detyrim i lindur 2014,per rikonstru shkolla zarisht
    Bashkia Kukes (1818) OUEN Kukes 3,608,358 2014-12-22 2014-12-23 20421250012014 Shpenz. per rritjen e AQT - ndertesa shkollore Rik palestre Shk .R.Spahiu situac nr1 ft 65S17837015dt19.12.2014 Bashkia Kukes
    Komuna Shupenze (0603) SHEHU Bulqize 36,708 2014-12-22 2014-12-23 14723180012014/ Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4023.
    Komuna Mbrostare (0909) SPARTAK SHEHU Fier 2,400 2014-12-19 2014-12-19 56024100012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2410001 K Mrostar Fier likujdim fature
    Komuna Sinje (0202) XH & MILER Berat 26,466 2014-12-18 2014-12-19 20323060012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna sinje berat lik fat nentor 2014 kolaudim
    Universiteti i Tiranes (3535) 4 A-M Tirane 12,975,808 2014-12-18 2014-12-19 37010110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati rikostruksion kontrate 2702/1 dt 26.12.2013 sit 3 dt 21.10.2014 fat 27 dt 21.10.2014 seri 12794284
    Komuna Qender (0821) SHQIPONJA/L Librazhd 901,420 2014-12-19 2014-12-19 24525900012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA QENDER,RIKONSTRUKSION I SHKOLLES 9-VJECARE,KONTRATE 14.10.2014,KONTRATE NENKONTRAKTIM PUNIMESH 05.11.2014,SUBJEKTI 04.12.2014,FATURA TATIMORE NR 7 DATE 10.12.2014.