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

    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
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 199,128 2014-09-29 2014-09-30 3910130392014 Shpenzime per mirembajtjen e objekteve ndertimore Mirembajtje objekte ndertimore nga drejt Shendetit Publik Peqin ne favor Maliq HakaElbasan fatur nr 30 dt 26.09.2014
    Universiteti Politeknik (3535) KLAJGER KONSTRUKSION Tirane 647,220 2014-09-29 2014-09-30 137610110402014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI POLITEKNIK mirmbajtje ndertese ksht sh 11.9.2014 ksht 11.9.2014 fat 16.9.2014 pv 16.9.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) B.A.D. Tirane 1,291,200 2014-09-29 2014-09-30 19310760012014 Shpenzime per mirembajtjen e objekteve ndertimore ILDKP ,lik miremb +lyerje ndertese, urdh prok nr 3555 dt 24.06.2014,njoft fit dt 05.02.2014,njof fit dt b23.07.2014,APP dt 28.07.2014,kontr nr 3748 dt 31.07.2014 ,situac dt 10.08.2014,fat 96 dt 13.09.2014 seri 07824997
    Spitali Ushtarak (3535) ANDI-A Tirane 286,728 2014-09-29 2014-09-30 38610131042014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Traumes riparim mirmbajtje kontr.ne vazhdim nr. 14/18 dt. 13.05.2014 fat.39(06866445 dt. 3.07.2014 rakord. 31.07.2014
    Komuna Macukull (0625) JULER Mat 94,800 2014-09-26 2014-09-29 13126500012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Macukull (2650001) Lik. Mirb. objekti ndertimor(Rip. dhe lyerje Shkolles Shelli).Fat.Nr.48 Dt.18.09.2014. Urdh.Prok.Nr.9 Dt.04.09.2014.
    Komuna Livadhja (3731) ARET Sarande 132,000 2014-09-26 2014-09-29 8727320012014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE SHKOLLE NGA KOMUNA LIVADHJA
    Gjykata e rrethit Sarande (3731) KAPO RRAKU Sarande 11,940 2014-09-26 2014-09-29 14510290352014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga gjykata fat nr 181 19.09. 2014
    Paraburgimi Sarande (3731) "NIKA" Sarande 21,576 2014-09-26 2014-09-29 7510140562014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE NDERTESA,MATERIALE NGA PARABURGIMI LIK FAT NR 97 DT 30.07.2014
    Komuna Vaqarr (3535) VLADIMIR TOPI Tirane 315,120 2014-09-26 2014-09-29 12228010012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Vaqarr Shpenzime lik shpenz miremb shkolla ,urdh prok nr 10 dt 03.09.2014,njoft fit 05.09.2014 njoft .APP dt 05.09.2014,fat 35 dt 09.09.2014,seri 06690441,fl hyrje nr 08 dt 09.09.2014
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 83,520 2014-09-26 2014-09-29 13210140572014 Shpenzime per mirembajtjen e objekteve ndertimore 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR 148 DAT 25.09.2014
    Bashkia Patos (0909) ATLANTIK 3 Fier 192,000 2014-09-26 2014-09-29 48121120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Komuna Terbuf (0922) ILIR ALCANI Lushnje 35,700 2014-09-26 2014-09-29 17526130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHTATOR 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 479,556 2014-09-25 2014-09-26 20821290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.03049039 dt.21.01.2013,up.8 dt.21.01.2013
    Agjencia e Mbrojtjes se Konsumatorit (3535) SUKA Tirane 276,000 2014-09-26 2014-09-26 6621011612014 Shpenzime per mirembajtjen e objekteve ndertimore Agjens Konsumat lik rip rrjeti elektrik up 1532 dt 09.09.14 njof app 17.09.14 kont 1588 dt 18.09.14 pv doz 1588/1 dt 22.09.14 fat 37 dt 22.09.14 sr 37407038
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENTIAN HORIETI Lushnje 400,000 2014-09-25 2014-09-26 20621290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.88083899 dt.18.07.201488083901 DT 18.07.2014,up.61,64 DT 12.07.2014DHE 15.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 474,000 2014-09-25 2014-09-26 21421290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892006 dt.26.09.2013,up78 dt.26.08.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 162,000 2014-09-25 2014-09-26 21121290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892029 dt.08.07.2014,up.17 dt.09.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 477,600 2014-09-25 2014-09-26 21321290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.03049049 dt.30.08.2013,up.77 dt.26.08.2013
    Spitali i burgut Tirane (3535) ORGEST FEJZAJ Tirane 11,383 2014-09-25 2014-09-26 12510140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,Stampim fotosh per te burgosurit,pv dt 08.09.2014,fat nr 6 dt 08.09.2014 sr 16412007,up nr 2209/1 dt 08.09.2014
    Komuna Mesopotam (3704) FOTO THANASI Delvine 153,000 2014-09-25 2014-09-26 10723280012014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.4 date 19.09.2014 per mirembajtje te shkollave siaps urdher prok.nr.4 date 14.09.2014 dhe proces verbalit date 14.09.2014 merem.ne shkolla e kopshte te k.mesopotam