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 147,964,599.00 454 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
    Drejtoria e Bujqesise Korce (1515) ALEKO VASILLAQ MICO Korçe 92,000 2014-12-18 2014-12-19 26210050152014 Shpenzime per mirembajtjen e objekteve specifike D.R BUJQESISE 1005015 SHPENZIME MIREMBAJTJEN OBJEKTEVE SPECIFIKE(KOMPIUTERA,PRINTER) FAT.NR.3 DT.12.12.2014,FAT.4 DT.15.06.2014
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 15,230 2014-12-18 2014-12-19 7421320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.146 & 146/1 Dt.18.12.2014 Urdh. Prok. Nr.37 Dt.15.12.2014.
    Drejtoria e SHIK Korce (1515) "LEKA" Korçe 106,800 2014-12-18 2014-12-19 19810180112014 Shpenzime per mirembajtjen e objekteve specifike SHISH KORCE MIREMBAJTJE NDERTESE LIK FAT NR 32.33 DAT 3.12.2014
    Bordi i Kullimit Tirane (3535) GEZIM MUSAJ Tirane 120,000 2014-12-18 2014-12-19 24510050792014 Shpenzime per mirembajtjen e objekteve specifike 602 BORDI KULLIMIT blerje pjese per veprat ujore, u.p. nr 1/44 dt 03.12..2014,f.of.APP dt 05.12..14, fat nr 12 dt 16.12.2014, seri 7581212 f.hyrje nr 26 dt 17.12.2014
    Zyra e Punes Kruje (0716) ERIDION Kruje 167,856 2014-12-18 2014-12-19 26410250162014 Shpenzime per mirembajtjen e objekteve specifike ZYRA E PUNES KRUJE LIK I FATURES NR 123 DT 12.12.2014
    Bashkia Kukes (1818) DRAGOTI Kukes 442,202 2014-12-18 2014-12-19 184.21250012014 Shpenzime per mirembajtjen e objekteve specifike miremb varreza ft74dt08.12.2014 S42045278 Bashkia Kukes
    Reparti i Sig.Brendsh.Ceremonial (3535) ALB SUPERVIZION - D.S. Tirane 4,200 2014-12-17 2014-12-19 12310160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese miremb objekti, up 51 dt 3.10.14,ftesa 6.10.14 fitues 8.10.14,kontrate 51/1 dt 13.10.14, 68/7 dt 20.11.14 kolaudimi, ft 34 dt 12.12.14 sr 08066437
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 300,000 2014-12-16 2014-12-18 23223050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat dhjetor 2014 mirrembajtje varreza
    Zyra e Permbarimit Tirane (3535) MAJLIND LAMÇE Tirane 99,480 2014-12-17 2014-12-18 13210140432014 Shpenzime per mirembajtjen e objekteve specifike Zyra e Permbarimit Tirane,Mirembajtje rrjeti elektrik,up nr 15 dt 03.12.2014,pv emegj 04.12.2014 fat nr 12 dt 04.12.2014 sr 17963962
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ZEQIR SHEHU Kukes 50,000 2014-12-17 2014-12-18 25810160302014 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejt rajonale kufirit fatura Nr0001266dt05.12.2014
    Komuna Qafe-Mali (3330) FATMIR MEHAJ Puke 359,000 2014-12-16 2014-12-17 14527220012014 Shpenzime per mirembajtjen e objekteve specifike komuna qaf mali puke kodi 2722001 mat ndryshme sherb ujsjellsa fat 18 dt.03.12.2014
    Komuna Zharres (0909) INA Fier 250,800 2014-12-16 2014-12-17 40424190012014 Shpenzime per mirembajtjen e objekteve specifike K/Zharrez Fier 2419001 mirembajtje lapidari
    Bashkia Shijak (0707) INA Durres 334,800 2014-12-16 2014-12-17 23321080012014 Shpenzime per mirembajtjen e objekteve specifike BL. MATERIALE NDERTIMI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Fushe Kruje (0716) RENALD GOVA Kruje 84,300 2014-12-16 2014-12-17 68521630012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 7288197 dt 9.12.2014 nga bashkia f kruje
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 85,080 2014-12-16 2014-12-17 12110160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese miremb objekti , up 28 dt 9.12.14, ftesa 10.12.14, pv perfund 10.12.14, ft 24 dt 15.12.14 seri 15340940
    Bashkia Belsh (0808) VELLEZERIT FERHATI Elbasan 175,566 2014-12-16 2014-12-16 21221520012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh mirmbajtje
    Bashkia Cerrik (0808) AGFA / ELBASAN Elbasan 400,000 2014-12-15 2014-12-16 49321100012014 Shpenzime per mirembajtjen e objekteve specifike objekte specifike Bashkia Cerrik
    Gjykata e rrethit Kruje (0716) ZAMIR STOJKU Kruje 7,950 2014-12-15 2014-12-16 19010290242014 Shpenzime per mirembajtjen e objekteve specifike GJYKATA E RRETHIT KRUJE LIK I FAT NR 413 DT 25.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ARKAD ILIJAZI Tirane 71,880 2014-12-16 2014-12-16 13210251132014 Shpenzime per mirembajtjen e objekteve specifike Qendra Kombetare e Trajtimit te Viktimave te dhunes, Mirembajtje, kerkese 561 dt.12.11.2014 up. 563 dt.12.11.2014 ft. of.564 dt.12.11.2014 pv.565 dt.20.11.2014 fat.39/ seria 12829892 dt.20.11.2014fh.133 dt.20.11.2014
    Dega e rezervave Durres (0707) ERIDION Durres 22,800 2014-12-16 2014-12-16 16610160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTJE OBJEKTE NDERTIMORE LIK FAT NR 122 DT 12.12.2014