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

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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
    IPQP Tirane (3535) SPATHARA Tirane 74,400 2014-09-11 2014-09-12 8910160052014 Shpenzime per mirembajtjen e objekteve ndertimore 1016005,Inst.Perg Qenve te Polic pagese up 4 dt 14.7.14, njoftim fit 07.08.14, ftesa 29.7.14, pv 29.7.14, ft 19 dt 7.8.14, ser 15022869, fh 11 dt 08.08.14
    Gjykata e rrethit Kukes (1818) NAZMI DIDA Kukes 38,400 2014-09-11 2014-09-12 6510290252014 Shpenzime per mirembajtjen e objekteve ndertimore 1029025 Gjykata Kukes shpenzime mirmbajtje fat Nr 26 dt 30.08.2014.
    Drejtoria e Bujqesise Korce (1515) "LEKA" Korçe 262,800 2014-09-10 2014-09-11 15610050152014 Shpenzime per mirembajtjen e objekteve ndertimore D.R BUJQESISE 1005015 SHPENZIME PER MIREMBAJTJEN E NDERTESAVE FAT.NR.10 DT.10.09.2014
    Komuna Gore (1515) INA Korçe 186,000 2014-09-10 2014-09-11 17025040012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GORE MIREMBAJTJE NDERTESA SHKOLLORE & ZYRE FAT.40 DT 19.08.14
    Komuna Vithkuq (1515) ALDOK Korçe 70,000 2014-09-10 2014-09-11 14424980012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VITHKUQ LYERJE,RIPARIME & MIREMBAJTJE OBJEKTE ARSIMORE FAT.19 DT 20.08.14
    Burgu Lushnje (0922) EDUART KRECI Lushnje 19,230 2014-09-10 2014-09-11 8810140032014 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim Materiale mirembajtje ndertesash sipas fat seri 7300213, Nr: 13, dt:26.08.2014
    Gjykata e rrethit Pogradec (1529) JOKLEN & CO Pogradec 29,400 2014-09-10 2014-09-11 15110290332014 Shpenzime per mirembajtjen e objekteve ndertimore 1029033 GJYKATA POGRADECLIK FAT= 11124471 DT 09.09.2014
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-09-09 2014-09-10 21810130502014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA mirmb ndertimore kontrate ne vazhdim 44/4 dt. 06.06.2014 fat. 5 seri 83711389 dt. 16.08.2014 sit. 2 dt. 16.08.2014 pv kolaud. 16.08.2014
    Komuna Qender (1128) VASIL MANTHO Permet 230,000 2014-09-09 2014-09-10 24426910012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.PISKOVE
    Bashkia Corovode (0232) PANDELI NASI Skrapar 199,992 2014-09-10 2014-09-10 27221390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.23/7137374 ;24/7137375 dt 13.08.2014 U-Prok.26dt29.07.2014
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 14,400 2014-09-09 2014-09-10 19721400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.44(16039244);U-Prokurim nr.48 dt.11/08/2014
    Bashkia Polican (0232) SOKOL RROKAJ Skrapar 27,000 2014-09-09 2014-09-10 19621400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.46(16039246);U-Prokurim nr.50 dt.11/08/2014
    Bashkia Polican (0232) ALBERT ZAIMI Skrapar 15,000 2014-09-09 2014-09-10 19921400012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.248(08175748);U-Prokurim nr.52 dt.26/08/2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 200,000 2014-09-10 2014-09-10 27321390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.25/7137376 dt 13.08.2014 U-Prok.27;dt29.07.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ADRIAN DEMA Tirane 294,960 2014-09-09 2014-09-10 9310250392014 Shpenzime per mirembajtjen e objekteve ndertimore 1025039 DRF. PP4 sh up 7.7.2014 fo 7.7.2014 f 01.08.2014 sit 01.08.2014
    Bashkia Shijak (0707) FILA Durres 406,800 2014-09-09 2014-09-10 14521080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE RIPARIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Agjencia e Mbrojtjes se Konsumatorit (3535) SUKA Tirane 341,520 2014-09-09 2014-09-10 6321011612014 Shpenzime per mirembajtjen e objekteve ndertimore Agjens Konsumat lik ripa ambiente up1447 dt 19.08.14 njof app 29.08.14 kont 1494 dt 29.08.14 pv 1494/1 dt 03.09.14 fat 36 dt 03.09.14 sr 37407037
    Komuna Fierze (1836) UKE KORTOÇI Tropoje 199,800 2014-09-10 2014-09-10 15928230012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Fierze Tropoije, likujdim Lyrje shkolla, sipas UB 15 dt.19.8.2014,app 22.8.2014,PV 18, situacion dhe akt-marrje dorzim 03.09.2014, FT 43 dt.4.9.2014
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 9,920 2014-09-09 2014-09-09 7910140552014 Shpenzime per mirembajtjen e objekteve ndertimore 1014055 shp per miremb ndertese ft10dt 08.09.2014 seria 0001065 Dr.Paraburgimit Kukes
    Administrata Kopshte Cerdhe (3333) PISHA Shkoder 146,160 2014-09-08 2014-09-09 12321410102014 Shpenzime per mirembajtjen e objekteve ndertimore ADMINISTRATA ARSIM KOPSHTE SHKODER FAT. 13202452 DT. 09.08.2014