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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  • 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 SHIK Fier (0909) PRIFTI MA Fier 2,400 2014-09-24 2014-09-25 9110180092014 Shpenzime per mirembajtjen e objekteve ndertimore SH.I.SH. Fier 1018009 materiale
    Gjykata e Apelit Gjirokaster (1111) ALTIN MAMANI Gjirokaster 3,250 2014-09-24 2014-09-25 15510290042014 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 GJYKATE APELI GJIROKASTER MIREMBAJTJE FAT NR 26 DT 15.09.2014 NR SER 6997480 UP NR 19 DT 02.09.2014 FTES OFERTE DT 02.09.2014 NJOFT FITUES
    Bashkia Rubik (2026) VITORE DODAJ Mirdite 294,000 2014-09-25 2014-09-25 16921640012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia rubik per materjale elektrike
    Shkolla e Gjuheve te Huaja (3535) FLONJA Tirane 276,000 2014-09-24 2014-09-25 7610110632014 Shpenzime per mirembajtjen e objekteve ndertimore 602 Shk.mesme Gjuhet e Huaja shp lyerje up 9 dt 10.7.1014 ftes 13.7.14 njf 17.7.14 pv vl 17.7.14 sit 5.8.14ft 32 d 5.8.14 s 86952882 pv md 5.8.14
    Gjykata Administrative e Shkalles se Pare Gjirokaster PAVLI ZHOLI Gjirokaster 5,500 2014-09-24 2014-09-25 10410290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MIREMBAJTJE PAISJE FAT NR 41 DT 22.09.2014 NR SER 7000199 PV DT 22.09.2014 FH DT 22.09.2014
    Sp. Permet (1128) KOCI XHANI Permet 342,760 2014-09-24 2014-09-25 33510130812014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI FAT NR 170 DT 29.08.2014
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 34,798 2014-09-25 2014-09-25 35010130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar faturen nr.118.date:05.09.2014 nga Spitali Gramsh
    Qendra e fomimit profesiona Durres (0707) ARET Durres 250,800 2014-09-24 2014-09-25 8710250462014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/SIST. AMBJ.
    Komuna Shosh (3333) KULLA. Shkoder 398,310 2014-09-24 2014-09-25 9127570012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHOSH FT 02545118 DT 22.09.2014
    Qendra Ekonomike Kultures (0821) AGIM HASBALLA Librazhd 9,900 2014-09-23 2014-09-24 4821280062014 Shpenzime per mirembajtjen e objekteve ndertimore KULTURA LIBRAZHD,LIK.FATURE NR.2 DATE 15.09.2014 MATERIALE TE NDRYSHME
    Komuna Gradisht (0922) ARDIT (J69102102W) Lushnje 294,434 2014-09-23 2014-09-24 13126090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim Nr:37, 37 dt:19.09.2014 per sherbime e riparime ne shkollat e komunes
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 59,000 2014-09-24 2014-09-24 9828240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj Tropoje up nr 20 dt 03.09.2014 app dt 18.09.2014 fh nr 20 dt 22.09.2014 ft nr 34 dt 22.09.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 256,800 2014-09-24 2014-09-24 11028200012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Tropoja lyerje me gelqere Up nr 5 date 29.07.2014 akt marrje app dt 02.09.2014 fature tatimore
    Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 57,000 2014-09-23 2014-09-24 10210050712014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT 1005071 MBIK PUNE REH I KANALIT UJITES ARGJIROS GJIROK FAT NR 34 DT 16.09.2014 SERIA 12703545
    Bashkia Koplik (3323) ERIDION M.Madhe 119,865 2014-09-24 2014-09-24 18021300012014 Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia Koplik (lik.fat.nr.serie 16389298 dt.16.09.2014 mat+mirmb.shkolla)
    Komuna Piskal-Novosel (1514) ELMIRA LIÇO Kolonje 60,000 2014-09-24 2014-09-24 10424890012014 Shpenzime per mirembajtjen e objekteve ndertimore 2489001 komuna novosele kolonje shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 22 dt 19.09.2014,up nr 21 dt 05.08.2014,situacion -mirembajtje e objekteve te ndertimit komuna novosele kolonje -shkolla Mesicke,shkolla kagjinas
    Komuna Qender (1128) VASIL MANTHO Permet 14,800 2014-09-23 2014-09-24 25226910012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLE K.PISKOVE
    Qendra e fomimit profesiona Korce (1515) BUJAR BUNDO Korçe 311,400 2014-09-23 2014-09-24 12110250402014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E FORMIMIT PROFESIONAL MIREMBAJTJE E LYERJE GODINE FAT NR 43 DAT 19.09.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 108,000 2014-09-23 2014-09-24 14021410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471317 DT 17.09.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 144,000 2014-09-23 2014-09-24 14121410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471316 DT 17.09.2014