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
    Komuna Nikel (0716) ALBERT DOKU Kruje 234,800 2014-10-03 2014-10-03 32825210012014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 40 DT 15.09.2014 NGA KOMUNA NIKEL
    Komuna Allkaj (0922) FAIRE MURATI Lushnje 221,500 2014-10-02 2014-10-03 14226050012014 Shpenzime per mirembajtjen e objekteve ndertimore 2605001 Kom.Allkaj LU mirembajtje shkolle (lyerje) fat.nr.04 dt.12.09.2014 seria0223691, u.prok.nr.11 dt.04.09.2014
    Kuvendi Popullor (3535) RAJLI NDERTIM Tirane 1,181,352 2014-10-02 2014-10-03 73210020012014 Shpenzime per mirembajtjen e objekteve ndertimore Kuvend i Shqiperise mirmbajtje godine sit 1 kont 2468/1 15.09.2014 fat 44 03.09.2014
    Komuna Suke (1128) MUHAREM HALILI Permet 39,404 2014-10-03 2014-10-03 19026930012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.SUKE
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 274,800 2014-10-03 2014-10-03 15027600012014 Shpenzime per mirembajtjen e objekteve ndertimore 2760001 KOMUNA GURI I ZI FAT 16373908 DT 02.10.2014
    Gjykata e Apelit Durres (0707) ALPROFIL Durres 40,320 2014-10-02 2014-10-03 14510290032014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/GJYK APELIT /KOD 1029003/RIPARIM.
    Bashkia Pustec (1515) JOKLEN & CO Korçe 80,000 2014-10-02 2014-10-03 19724990012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PUSTEC MIREMBAJTJE NDERTESE FAT.8 DT 15.09.14
    Bashkia Pustec (1515) FOTI KITAN Korçe 87,000 2014-10-02 2014-10-03 19824990012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PUSTEC LYERJE E SHKOLLAVE FAT.6 DT 15.09.14
    Komuna Kutalli (0202) FILA Berat 294,000 2014-10-02 2014-10-03 19223030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli per Fila shpk riparime 2303001
    Komuna Kutalli (0202) TETEM MUÇOBEGA Berat 294,000 2014-10-02 2014-10-03 19123030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli per Tetem Mucobega riparim te shkollave 2303001
    Aparati Ministrise se Punes (3535) ALEKS DOCI Tirane 63,000 2014-10-02 2014-10-03 49510250012014 Shpenzime per mirembajtjen e objekteve ndertimore 1025001 MIN PUNES sh pv emer 22.8.2014 fat 22.8.2014 s 13158855
    Komuna Fierze (1836) HALILI 1 Tropoje 95,040 2014-10-01 2014-10-02 16728230012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Fierze Tropoje, likujdim riparim shkolles Matosh, UB 17 dt.1.9.2014,app 3.9.2014,sxituacion perfundimtar, akte-marrje dorzim 12.9.2014, FT 323 dt.15.9.2014
    Komuna Vithkuq (1515) ALDOK Korçe 292,400 2014-10-01 2014-10-02 16324980012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VITHKUQ LYERJE,RIPARIME DHE MIREMBAJTJE OBJEKTI FAT.19 DT 20.08.14
    Komuna Kelmend (3323) BLINISHTA M.Madhe 408,000 2014-10-01 2014-10-02 16626260012014 Shpenzime per mirembajtjen e objekteve ndertimore 2626001 Komuna Kelmend( Mirm.shkolla )nr.serie 16371153
    Komuna Ujemisht (1818) MARSI sh p k Kukes 194,000 2014-10-01 2014-10-01 10225420012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb &lyrje shkollash Ft378dt25.09.2014 S12600480 Ujmisht Kukes
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 33,600 2014-09-29 2014-10-01 21021160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMBAJTJE GODINE FAT NR 27 DT 23.09.2014 NR SER 13715384 UP NR 79 DT 16.09..2014 FTES OFERTE VLERESIM PERFUND
    Zyra e Punes Gjirokaster (1111) ALVI Gjirokaster 262,200 2014-09-29 2014-10-01 15410250112014 Shpenzime per mirembajtjen e objekteve ndertimore 1025011 Z.R.PUNESIMIT 1025011,riparimetualeti dhe ambjentet e zyrave, up nr10 dt 23.07.2014, fatura nr 16 dt 19.09.2014, seria 15827307
    Bashkia Fushe Kruje (0716) HYSI-2 F Kruje 1,406,226 2014-09-30 2014-09-30 51421630012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 203 dt 18.09.2014 nga bashkia f kruje
    Spitali Ushtarak (3535) ANDI-A Tirane 443,494 2014-09-29 2014-09-30 38510131042014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Traumes riparim mirmbajtje Up.14/8 dt. 28.02.2014 njft.12.05.2014 kontr. 14/18 dt. 13.05.2014 fat.38(06866444) dt. 01.07.2014 rakord. 01.07.2014
    Bashkia Rreshen (2026) PASHK NDOJA Mirdite 87,500 2014-09-29 2014-09-30 45121330012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia rreshen per punime duralumini