Treasury Transactions

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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 Fan (2026) ERIDION Mirdite 359,988 2014-09-25 2014-09-26 13826680012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna fane per lyrje shkollash
    Komuna Dropull I Siperm (1111) KOLIANTHI GUZHUNI Gjirokaster 38,160 2014-09-26 2014-09-26 15524530012014 Shpenzime per mirembajtjen e objekteve ndertimore 2453001 KOMUNA VRISERA rregullim pompa uje Kerre up nr 27 dt 04.08.2014 fh 33 dt 05.08.2014 pv 05.08.2014 procesverbal konstat
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 361,920 2014-09-25 2014-09-26 15910050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit elbasan Blerje Blloqe Betoni
    Bordi i Kullimit Elbasan (0808) "FRAKULLI" Elbasan 96,000 2014-09-26 2014-09-26 16110050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Furnizim dhe vendosje fasheta sifoni K.U Gorakuq-Floq
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 95,760 2014-09-25 2014-09-26 16010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit elbasan Blerje Tuba
    Komuna Bytyc (1836) HALILI 1 Tropoje 355,200 2014-09-26 2014-09-26 13528210012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Bytyc tropoje, likujdim "Lyrje shkolla#UB 19 dt. 21.8.2014,app 25.8.2014,akt-marrje dorzim, situacion 05.09.2014, FT 311 dt.5.9.2014
    Komuna Qender (3737) BEQIRI/M Vlore 298,800 2014-09-25 2014-09-26 21728350012014 Shpenzime per mirembajtjen e objekteve ndertimore K QENDER 2835001RIPARIM SHKOLLES BABICE
    Komuna Kote (3737) A.E.S Vlore 156,000 2014-09-25 2014-09-26 11128440012014 Shpenzime per mirembajtjen e objekteve ndertimore 2844001 KKOTE RIKONSTRUKSION SHKOLLE FAT NR 00539862 DAT19.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALB-LEAA Tirane 477,600 2014-09-22 2014-09-26 46810060012014 Shpenzime per mirembajtjen e objekteve ndertimore MTI,shpenz lyerje ambjenteve te brendshme te ministrise,Fat.nr31dt.23.05.14,nr.serial 12422281,sit.perfund.,Memo dt22.04.2014,U.P.nr.31dt.22.04.14,ftese per oferte,vler.perfund.dt.26.05.14,,form.njof.dt20.05,prev.dt.22.04,P.V.DT.23.05.14
    Komuna Gjergjan (0808) IMAG Elbasan 360,280 2014-09-25 2014-09-26 27623870012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Gjergjan Elbasan Lyerje Shkolle
    Qendra Ekonomike Kultures (3333) "KONSTRUKSION 04" Shkoder 97,476 2014-09-26 2014-09-26 17521410132014 Shpenzime per mirembajtjen e objekteve ndertimore dega ekonomike kultures ft 14082316 dt 18.09.2014
    Komuna Orgjost (1818) VELLEZRIT KASTRATI Kukes 380,400 2014-09-24 2014-09-25 11525450012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb&merimetim shkollash ft26 dt17.09.2014S34115232 Zapod Kukes
    Komuna Orgjost (1818) VELLEZRIT KASTRATI Kukes 324,996 2014-09-24 2014-09-25 11625450012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje shkollash ft27 dt17.09.2014 S34115233 Zapod Kukes
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 889,812 2014-09-24 2014-09-25 33710130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 12415828 dt 15.09.2014
    Komuna Berxull (3535) TETEM MUÇOBEGA Tirane 284,997 2014-09-25 2014-09-25 18328080012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Berxull Lyerje ambjente up.nr.11 dt.11.09.2014 pv. vl.of. nr.7 dt.15.09.2014 kontrate dt.15.09.2014 Aktmarrje dorezim dt.24.09.2014 Fat.30Dt.24.09.2014 seria 11345465 situacioni dt.24.09.2014
    Dega e Thesarit Lac (2019) ERIDION Laç 89,198 2014-09-24 2014-09-25 7210100192014 Shpenzime per mirembajtjen e objekteve ndertimore 1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER MIREMBAJTJE RIPARIME ZYRASH UP NR 3 DT 20.08.2014 FOF DT 20.08.2014 P-V DT 22.08.2014 NJ.F DT 26.08.2014 FT NR 51 DT 22.09.2014
    Qendra e fomimit profesiona Shkoder (3333) ADRIAN DEMA Shkoder 264,000 2014-09-25 2014-09-25 13510250452014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT RAJ E FORMIMIT PROF SHKODER FAT 15101917 DT 19.09.2014
    Komuna Libofsh (0909) PESE VELLEZERIT Fier 198,000 2014-09-25 2014-09-25 20024110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim faure
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 336,000 2014-09-19 2014-09-25 81/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KURVELESH
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 359,998 2014-09-24 2014-09-25 201524220012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Strum Fier 2422001 mirembajtje