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 Perondi (0217) "MUCA - 2006" Kuçove 300,000 2014-09-19 2014-09-22 45425300012014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje komuna perondi kod.2530001 fat.01921789
    Bordi i Kullimit Fier (0909) A R B L E V Fier 687,079 2014-09-19 2014-09-22 13110050702014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER BORDIN E KULLIMIT FIER
    Komuna Qender (0909) VIKO/F Fier 407,640 2014-09-19 2014-09-22 27324170012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Qender 2417001 mirembajtje
    Drejtoria e SHIK Vlore (3737) MANJOLA CILI Vlore 6,000 2014-09-19 2014-09-22 106 1018016 2014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM E MIREMBAJTJE OBJ.NDERTIMORE SH.I.SH 1018016
    Komuna Remas (0922) ENI/L Lushnje 410,400 2014-09-15 2014-09-22 16126100012014 Shpenzime per mirembajtjen e objekteve ndertimore 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.170 dt.25.08.2014 seria 10889882,fat.nr.171 dt.25.08.2014 seria 10889883, u.prok.nr.21 dt.08.08.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 629,538 2014-09-18 2014-09-19 41110130882014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ K.GLIOZHENI, mirmbajtje ndertimore kontr.38/12 dt. 03.06.2014 fat.16059307 dt/ 02.09.2014 sit.02.09.2014
    Bashkia Patos (0909) AGIM GEGA Fier 382,038 2014-09-19 2014-09-19 47321120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 180,000 2014-09-18 2014-09-19 74421010012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tiran RINOVIM TAVANI UP 35 DT 24.07.14 PV 31.07.14 KONT 10870/1 DT 04.08.14 FAT 07587888 DT 05.08.14
    Spitali Fier (0909) S A R D O Fier 53,700 2014-09-18 2014-09-19 616110130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Bashkia Patos (0909) ASTRIT AHMETAJ / FIER Fier 69,999 2014-09-18 2014-09-19 47121120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale
    Komuna Gjinaj (1812) XHELIL DIDA Has 50,000 2014-09-18 2014-09-19 4724620012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 kom gjinaj sa lik fat 77 dt 15.09.2014 lurje shkolle
    Instituti i Riedukimit te te Miturve Kavaje (3513) LAUREN BALLABANI Kavaje 9,000 2014-09-18 2014-09-19 10210140992014 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE LIKUJDIM FAT NR 1 DT 28.08.2014
    Prokuroria e rrethit Kavaje (3513) SOKOL RROKAJ Kavaje 210,000 2014-09-19 2014-09-19 15110280112014 Shpenzime per mirembajtjen e objekteve ndertimore PROKURORIA LIKUIDIM MIREMBAJTJE GODINE DHE METERIALE TE PERGJITHESHME UP 24 DT 25.08.2014 FAT 33 DT 17.09.2014
    Komuna Gose (3513) ARDIANA GJINI Kavaje 362,350 2014-09-19 2014-09-19 14924770012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOSE LIKUIDIM MIREMBAJTJE NDERTESE FAT 11-11/1 DT 03.09.2014 UP 15 DT 03.09.2014 PROC EMERGJENCE DT 03.09.2014
    Komuna Labinot Fushe (0808) UNIVERSAL SH.P.K Elbasan 21,960 2014-09-18 2014-09-19 19123920012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Labinot-Fushe Shpenzime Per Mirmbajtje Shkolle
    Komuna Labinot Fushe (0808) UNIVERSAL SH.P.K Elbasan 222,657 2014-09-18 2014-09-19 PT19023920012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Labinot-Fushe Mirmbajtje shkolle
    Gjykata e rrethit Tropoje (1836) SINTEZA CO Tropoje 42,000 2014-09-18 2014-09-19 13110290392014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Rrethit Tropoje, likujdim mirembajtje paisje elektronike, Formulari nr.4 dt.9.9.2014, situacion 5.9.2014 FT 13681293 dt. 8.9.2014
    Drejtoria e Bujqesise Berat (0202) TETEM MUÇOBEGA Berat 159,600 2014-09-18 2014-09-19 17710050022014 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria e buqesise berat lik fat shtator 2014 mirrembajtje
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 48,000 2014-09-19 2014-09-19 22310160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese riparime, up 65 dt 1.9.14, ftesa 3.9.14, pv 3.9.14, fituesi 8.9.14, kontr 10.9.14, ft 13 dt 17.9.14 sr 7326663
    Komuna Gjorice (0603) ALFRED BËNJA Bulqize 355,200 2014-09-18 2014-09-19 10923190012014/1 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin ALFRED BËNJA per PO numer 3788.