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 Temal (3333) MIKI KONSTRUKSION Shkoder 346,800 2014-09-17 2014-09-17 10027700012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TEMAL FAT. 84719308 DT. 01.09.2014
    Komuna Temal (3333) MIKI KONSTRUKSION Shkoder 346,800 2014-09-17 2014-09-17 10127700012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TEMAL FAT. 84719309 DT. 01.09.2014
    Komuna Llugaj (1836) HALILI 1 Tropoje 202,560 2014-09-16 2014-09-17 10328260012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Llugaj Tropoje, likujdim punime "Lyrje shkolla me gelqere" UB 2 dt.14.7.2014, shpallje app dhe relacion perfund 23.07.2014,situacion perfundimtar 29.07.2014, FT 299 dt. 28.8.2014
    Komuna Qender (0232) PANDELI NASI Skrapar 162,474 2014-09-15 2014-09-16 17027400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 22/7137373/ dt 15.09.2014 u-prok 13 dt 02.09.2014 kontr dt 08.05.2014Komuna Qender Skrapar
    Bashkia Mamuras (2019) LUFI-TRANG Laç 817,673 2014-09-15 2014-09-16 35421620012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MAMURRAS PAGUAR SHPENZIME LYRJE SHKOLLASH SITUACION NR 2 LIKUIDIM PJESORE UP NR 15 DT 25.06.2014 FT NR 24 DT 10.09.2014 KONT NR 774/1 DT 14.08.2014
    Bashkia Patos (0909) ASTRIT AHMETAJ / FIER Fier 53,000 2014-09-16 2014-09-16 47021120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Komuna Gjocaj (0827) UNIVERSAL SH.P.K Peqin 68,400 2014-09-15 2014-09-16 23026800012014 Shpenzime per mirembajtjen e objekteve ndertimore Lyrje shkolle komuna gjocaj ne favor te Universal Elbasan fatur nr 36 dt 08.09.2014
    Sp. Berati (0202) TOTILA Berat 1,030,587 2014-09-12 2014-09-15 5171013064214 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat shtator 2014 mirrembajtje ndertimore
    Komuna Ungrej (2020) DAJANA Lezhe 203,880 2014-09-12 2014-09-15 10425760012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM UNGREJ LIK FAT NR 52 DT 10.09.2014
    Komuna Krutje (0922) INA Lushnje 363,600 2014-09-10 2014-09-15 12426060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.SHKOLLA 9VJ.SIPAS U.PROK.NR.24 DT.12.08.2014,FD NR.SERIAL 15277045,
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 44,040 2014-09-15 2014-09-15 9010100232014 Shpenzime per mirembajtjen e objekteve ndertimore 1010023 Dega e Thesarit (lyerje dhe rip. zyre)fature nr.16371153 dt.02.09.2014
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 2,869,094 2014-09-12 2014-09-15 15010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit elbasan Mirmbajtje Perroi Zaranike
    Spitali Distrofik (3535) TETEM MUÇOBEGA Tirane 58,200 2014-09-09 2014-09-15 122101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE lyerje objekti Up. 26 dt. 01.08.2014 ft. 21.08.2014 fat. 25 dt. 01.09.2014 seri 11345460
    Komuna Voskop (1515) ELVIS / KORCE Korçe 65,000 2014-09-12 2014-09-15 18125060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VOSKOP FAT.65 CIMENTO
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 229,800 2014-09-12 2014-09-15 14910140502014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP FUSHE KRUJE LIK I FATURES ME NR 31 DT 05.09.2014
    Komuna Orosh (2026) J.T.J - 2 T Mirdite 298,800 2014-09-10 2014-09-12 8326670012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna orosh per lyrje shkollash
    Komuna Proptisht (1529) SHEFQET CAUSHI Pogradec 280,000 2014-09-12 2014-09-12 24727020012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. PROPTISHT POGRADEC FT NR 24 DT 08.09.2014
    Zyra Arsimore Pukë (3330) FATMIR MEHAJ Puke 339,000 2014-09-11 2014-09-12 102101112502014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE KODI 1011125 mirmbajtje ambjente z arsimore puke fat.25 dt.08.09.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 10,284,448 2014-09-12 2014-09-12 28028090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Lik pjesor miremb e objekteve ndert kontr 1304/5 prot 15.08.2014 sit 1 dt 05.09.2014 up 1304 dt 30.05.2014 pv 21.07.2014 njoft fit 1304/3 dt 30.07.2014 fat 466 dt 05.09.2014
    Komuna Margegaj (1836) GEZA Tropoje 135,000 2014-09-10 2014-09-12 8628240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna margegaj Tropoje mirmbajtje shkolle up nr 18 date 10.07.2014 app dt 09.09.2014 ft nr 004779 fh nr 12 date 09.09.2014