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 ARET All 35,902,470.00 88 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
    Kontrolli i Larte i Shtetit (3535) ARET Tirane 369,600 2014-08-04 2014-08-06 22110240012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Kon.Lart.Shteti rikonstruksion ambjenti up 58 dt 13.6.14 ft oferte ,nj,fituesi 19.6.14 pv marjes ne dorezim 11.7.14 ft 51 dr 11.7.14 seri 14405600
    Komuna Hekal (0924) ARET Mallakaster 1,689,366 2014-07-29 2014-07-30 109 2636001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER ARET SHPK NGA KOMUNA HEKAL
    Bashkia Kavaja (3513) ARET Kavaje 432,000 2014-07-25 2014-07-29 40221180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ LIKUUIDIM MIREMBAJTJE RRUGE UP 44 DT 02.05.2014 FAT 36 DT 18.06.2014
    Komuna Kashar (3535) ARET Tirane 383,880 2014-07-25 2014-07-29 23028090012014 Sherbime te tjera Komuna Kashar Lik pastrim kanal vadites up 20 dt 13.06.2014 fo 13.06.2014 pv vleres 02.07.2014 njoft fit 02.07.2014 pv m dorez 18.07.2014 fat 49 dt 18.07.2014
    Ndermarrja Rruga (0707) ARET Durres 143,280 2014-07-15 2014-07-15 9421070102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERTIM MURI I RREZUAR / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Komuna Otllak (0202) ARET Berat 336,000 2014-07-07 2014-07-09 20623040012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Komuna Otllak 2304001,likujdim fature dt.16.06.2014
    Komuna Picar (1111) ARET Gjirokaster 246,000 2014-06-27 2014-06-27 9524510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOM.PICAR GJIROKASTER RIPAR DEPO UJI FAT NR 9 DT 11.06.2014 NR SER 14405572 PREVENTIV SITUACION FTES OFERTE UP NR 8 DT 21.03.2014
    Komuna Lukove (3731) ARET Sarande 331,200 2014-06-25 2014-06-26 7127300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga kom lukove fat 35 dat 17.06.2014
    Komuna Ishem (0707) ARET Durres 252,000 2014-06-24 2014-06-25 10523720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/PUNIME HEKURI
    Komuna Ndroq (3535) ARET Tirane 369,600 2014-06-10 2014-06-13 6028030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Ndroq Ssistemim rruge up 12 dt 26.05.2014 pv 28.05.2014 kontr 30.05.2014 sit 04.06.2014 fat 30 dt 04.06.2014 pvmd 04.06.2014
    Nd-ja Rruge Kanalizime (2019) ARET Laç 239,280 2014-06-11 2014-06-12 8621260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LAC KANALIZIMIET LIKUIDIM UP NR 3 DT 12.05.2014 FT NR SER 14405567 DT 03.06.2014
    Nd-ja Rruge Kanalizime (2019) ARET Laç 299,400 2014-06-11 2014-06-12 8521260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND/RRUGE KANALIZIMEVE LAC LIKUIDIM SIPAS UP NR 2 DT 12.05.2014 FT NR SER 14405564 DT 02.06.2014
    Komuna Roshnik (0202) ARET Berat 419,760 2014-06-09 2014-06-11 1262310012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Roshnik per Aret mirmbajtje rruge fat dt 27.05.2014 2310001
    Komuna Qerret (3330) ARET Puke 396,000 2014-06-05 2014-06-09 9827150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna qerret puke kodi 2715001 blerje shters qakulli fat 25 dt.02.06.2014
    Komuna Proger (1505) ARET Devoll 300,000 2014-05-27 2014-05-27 11523380012014 Sherbime te pastrimit dhe gjelberimit KOMUNA PROGER PER ARET PER PASTRIM I MBETJEVE URBANE
    Komuna Terpan (0202) ARET Berat 372,000 2014-05-23 2014-05-26 7823070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per Aret mirmbajtje rruge 2307001
    Komuna Fier-Shegan (0922) ARET Lushnje 119,800 2014-05-20 2014-05-26 10926030012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2603001 Kom.Fiershegan LU rikonst. kanalit vadites Cinar-Fiershegan-Barbullinje,fat.20 dt.09.05.2014.
    Bordi i Kullimit Tirane (3535) ARET Tirane 300,000 2014-05-15 2014-05-15 8610050792014 Pjese kembimi, goma dhe bateri 1005079 BORDI KULLIMIT shpenzime per pjese kembimi per hidrovoret,UP 1/19 dt 14.04.14,Njoftim fit dt 14.4.14,Fat 16 dt 30.04.14,S 14405553,FH 12 dt 30.04.14
    Bordi i Kullimit Tirane (3535) ARET Tirane 300,000 2014-05-15 2014-05-15 8710050792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005079 BORDI KULLIMIT shpenzime per sherbime hidrovoresh, UP 1/20 dt 14.04.14,Njof fit 14.04.14,Fat 21 dt 14.05.14,S 14405559,Preventiv situacion dt 14.05.14
    Komuna Fushe Kuqe (2019) ARET Laç 384,000 2014-05-13 2014-05-14 14125620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUN AFUSH KUQE PAGUAR FT NR 15 DT 28.04.2014 NR SERIE 14405552