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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 10,565,702,977.00 1,194 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
    Bordi i Kullimit Vlore (3737) K O M E T A 2012 Vlore 1,166,450 2014-09-05 2014-09-08 124 1005080 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) VEPRA E MARRJES+KANALI UJITES SELENICE B.KULLIMIT 1005080
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 9,216,004 2014-09-08 2014-09-08 22923660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ÇAUSHI Durres 1,166,357 2014-09-08 2014-09-08 1610060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/BL. CAKULL PER BALLAST HEKUR.
    Bordi i Kullimit Gjirokaster (1111) "DERVENI 1" Gjirokaster 1,401,459 2014-09-05 2014-09-05 9410050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 sit perfundimtar. mbrojtja nga geryerja e fushes karjan fat nr 58 dt 03.09.2014 seria 08217925 kontr 18.06.2014
    Inspektoriati Qendror Teknik (3535) EURONDERTIMI 2000 Tirane 1,441,724 2014-09-04 2014-09-05 14810930112014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466-IQT situacion per rikon,kontrtae shtese nr 5282/1 d t15.08.2014,urdher nr 5282 dt 15.08.2014,fat nr 443 dt 29.08.2014
    Bordi i Kullimit Diber - Mat (0625) ALBA DI Mat 8,811,379 2014-09-04 2014-09-05 11910050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Nr.2 Objekt "Mrojtje Brigjesh nga Lumi Drin I Zi,Podgorce,Diber".Fat.Nr.16 Dt.02.09.2014 Kontr. Nr.325 Prot. Dt.24.06.2014.Urdh.Prok.Nr.134 Dt.08.04.2014
    Bashkia Permet (1128) H.E.L.D.I - CONSTRUCTION Permet 19,306,424 2014-09-04 2014-09-05 37921350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.SHK.N.BULKA M112061 B.PERMET
    Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 7,880,866 2014-09-03 2014-09-04 22323660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 5,936,974 2014-08-28 2014-09-03 37121150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , LOTI I II-TE INFRASTRUKTURA RUGORE NE QYTET, SIT NR 1, FATURE NR 2 SERIA 13728552 DT 25.08.2014, KONTRATE DT 06.08.2014
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 6,788,044 2014-08-28 2014-09-03 37221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , LOTI iI-RE- INFRASTRUKTURA RUGORE NE QYTET, SITUACION NR 1, FATURA NR 13 DT 21.08.2014, NR SERIAL 16062005, KONTRATE DT 05.08.2014
    Bashkia Selenice (3737) BAHAS Vlore 13,618,098 2014-09-02 2014-09-03 139 2159001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SELENICE 2159001 RIKONCEPTIMI I QENDRES SE QYTETIT SELENICE FATURA NR.36 DT.02.09.2014 KONTRATE DT.02.07.2014
    Komuna Kushove (0810) PERPARIMI/G Gramsh 2,278,660 2014-09-03 2014-09-03 13724380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2438001 Sa paguar fat.nr.16 dt:02.09.2014 ,ndertim ure mbi lumin kushove nga Komuna Kushove
    Komuna Arren (1818) NDREGJONI Kukes 4,546,267 2014-09-02 2014-09-03 372550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2550001 Komuna Arren Rik. shkolles 9/vjecare Arren fat 95 dt 02.09.2014
    Bashkia Shkoder (3333) TIM Shkoder 90,402 2014-09-02 2014-09-03 50221410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER FAT. 1638-68758 DT. 22.08.2014
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 410,400 2014-09-02 2014-09-03 50421410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER FAT. 14082312 DT. 26.08.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SHPRESA - AL Tirane 9,436,523 2014-09-02 2014-09-02 35610260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231 MINISTRIA E MJEDISIT reha parku Lura up 9.4.2014 njf 9.6.2014 k 7129 19.6.2014 f 8.8.2014 sit 8.8.2014
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 1,194,692 2014-08-20 2014-09-01 36221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER , NDERTIMI I URES UNAZA GERHOT, SIT PERF, P.V KOLAUDIMI, PV DOREZIMI, FATURA NR 10 DT 21.07.2014, SERIA 16062052
    Qarku Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 322,820 2014-08-28 2014-08-29 15920200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI I QARKUT PAG FAT NR 11 DT 21.08.2014
    Komisariati i Policise NSH Tirane (3535) 4 A-M Tirane 15,393,580 2014-08-27 2014-08-28 11910160122014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466 Kom.Pol.NSH-se ndertim godine, kontrate nr 33/4 dt 30.04.2014 ne vazhdim,situacion nr 9 dt 11.08.2014,fat nr 13 dt 11.08.2014,seri 12794265,urdher nr 102/24 dt 27.08.2014
    Bashkia Himare (3737) ELKRI / SARANDE (J74818825K) Vlore 4,404,380 2014-08-28 2014-08-28 161 2160001 2014 / Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE REHABILITIM I FSHATIT KUDHES