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 Zerqan (0603) EGLAND(J96829419D) Bulqize 412,800 2014-09-19 2014-09-19 9823200012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3790.
    Spitali Fier (0909) S P E K T R I Fier 23,436 2014-09-18 2014-09-19 615110130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Komuna Gjorice (0603) ALFRED BËNJA Bulqize 60,000 2014-09-18 2014-09-19 10923190012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin ALFRED BËNJA per PO numer 3787.
    Bashkia Maliq (1515) "LEKA" Korçe 34,020 2014-09-17 2014-09-18 18421680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ MIREMBAJTJE KOPSHTI MALIQ FAT NR 9 DAT 12.09.2014
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 195,000 2014-09-18 2014-09-18 1472350012014 Shpenzime per mirembajtjen e objekteve ndertimore memo kredi 235000120140lik memremetim i godines komunes muhurr fat nr 05 date 15.08.14
    Komuna Terthore (1818) IZET SPAHIU Kukes 40,800 2014-09-17 2014-09-18 20625430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001Lyerje objekti fat Nr 37 dt 12.09.2014 Terthore Kukes
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 21,500 2014-09-18 2014-09-18 22921240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124001 fat.7222315
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 1,607,700 2014-09-17 2014-09-18 10121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik mat hidraulike up 6 dt 25.04.14 njoft fit 6/5 dt 24.06.14 kont 6/10 dt 15.07.2014 fat 43 dt 01742343 dt 08.08.14 fh 2+2.1 dt 08.08.14 akt marrje ne dorz 08.08.14
    Komuna Synej (3513) ELI ÇAÇA Kavaje 12,000 2014-09-18 2014-09-18 17824740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 8 DT 10.09.2014
    Komuna Kacinar (2026) DALINA NIKOLLI Mirdite 98,000 2014-09-17 2014-09-18 6426660012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna kacinar per lyrje shkollash
    Bashkia Maliq (1515) "LEKA" Korçe 130,800 2014-09-17 2014-09-18 18321680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ LYERJE SHKOLLA E MESME MALIQ
    Komuna Polis (0821) UNIVERSAL SH.P.K Librazhd 92,304 2014-09-17 2014-09-17 19625890012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA POLIS,LIK.FAT.NR.32 DATE 01.09.2014 SHERBETIME SHKALLE
    Komuna Martanesh (0603) ALB-LEAA Bulqize 468,000 2014-09-17 2014-09-17 12023210012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin ALB-LEAA per PO nr. 3781.
    Komuna Terbuf (0922) ILIR TOPRRA Lushnje 45,000 2014-09-16 2014-09-17 16726130012014 Shpenzime per mirembajtjen e objekteve ndertimore 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ.PER HIDROIZOLIM SIPAS DOKUMENTAC.SHTATOR 2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 378,000 2014-09-16 2014-09-17 8510100862014 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DEGA E DOGANES KAKAVIE rikonstrusksione te dy tualet egzistuese, sipas listes furnizimit. fat tat 32.33.34.35. dt 05.09.2014 up 11 dt 16.05.2014. ftese per oferte. pv 7.8.9 24.06.2014
    Komuna Qender (0606) AFRIMI D Diber 371,879 2014-09-17 2014-09-17 14923450012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TOMIN lik sherbime ne shkolla fat nr 6 dt 8.09.14 nr kontrat es 382dt 2.06.14es
    Komuna Terbuf (0922) ILIR TOPRRA Lushnje 67,000 2014-09-16 2014-09-17 16826130012014 Shpenzime per mirembajtjen e objekteve ndertimore 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ.PER MMB.E LYERJE SIPAS DOKUMENTAC.SHTATOR 2014
    Reparti Ushtarak Nr.6660 Tirane (3535) MAJLIND LAMÇE Tirane 282,000 2014-09-16 2014-09-17 11010170852014 Shpenzime per mirembajtjen e objekteve ndertimore 602-REP 6004 shpenzime mirembajtje gazermash up 14 dt 2.9.14 ft.oferte 2.9.14 nj.fituesi 8.9.14 ft 31 dt 12.9.14 seri 15267580
    Komuna Iballe (3330) MAJLIND LAMÇE Puke 201,600 2014-09-15 2014-09-17 15827200012014 Shpenzime per mirembajtjen e objekteve ndertimore kodi 2720001 komuna iballe puke riparime te ndrysheme ne shkolla iballe fat 24 dt.09.09.2014
    Prokurori Apeli Korce (1515) DHIMITER ÇELA Korçe 150,000 2014-09-16 2014-09-17 11110280332014 Shpenzime per mirembajtjen e objekteve ndertimore PROKURORIA E APELIT KORCE LYERJE NDERTESE LIK FAT NR.14 DT.25.08.2014