Treasury Transactions

Treasury Branch:

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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 Kurvelesh (1134) AGIM TAIP MUCOBEGA Tepelene 203,880 2014-09-05 2014-09-09 7327860012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8.07.07.2014 KOMUNA KURVELESH
    Gjykata e rrethit Lac (2019) ERIDION Laç 1,000 2014-09-05 2014-09-09 11610290262014 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 KOD INST 1029026 GJYKATA PAGUAR SHPENZIME PER MIREMBAJTJE GODINE DIFERENCE E FT NR 34 DT 04.06.2014 UP NR 12 DT 30.05.2014
    Gjykata e rrethit Lac (2019) YLLI JAHJA Laç 7,020 2014-09-04 2014-09-09 11410290262014 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER MIRMEMBAJTJE ELELKTRIKE
    Komuna Labinot Fushe (0808) UNIVERSAL SH.P.K Elbasan 216,012 2014-09-08 2014-09-09 18423920012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Labinot-Fushe Mirmbajtje Objketi
    Prokurori Apeli Tirane (3535) ARET Tirane 194,400 2014-09-08 2014-09-09 8210280372014 Shpenzime per mirembajtjen e objekteve ndertimore Prok Apelit Tirane lyerje,up 10 d 22/7/14,ft of 25/7/14,fat 59 d 12/8/14 s 15828952
    Bashkia Orikum (3737) INA Vlore 342,000 2014-09-08 2014-09-09 173 2158001 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE BASHKIA ORIKUM 2158001 FATURA NR.47 DT.03.09.2014 SERIA 15277047
    Komuna Libofsh (0909) ILIR MEÇO Fier 237,048 2014-09-09 2014-09-09 194241110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim fature
    Komuna Synej (3513) YLLI ÇOBO Kavaje 116,000 2014-09-09 2014-09-09 17724740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FATURE NR 15 DT 29.08.2014
    Komuna Iballe (3330) SAN MARKO 2013 Puke 406,800 2014-09-08 2014-09-09 14427200012014 Shpenzime per mirembajtjen e objekteve ndertimore kodi 2720001 komuna iballe puke lyrje dhe sherbetisje shkolle fat.03.09.2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-09-08 2014-09-09 13623500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 paga roje gusht 2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VASHTEMIA Korçe 1,463,000 2014-09-08 2014-09-09 22821220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIM I SHKOLLAVE FAT.43 DT 02.09.14
    Gjykata Kushtetuese (3535) MENI Tirane 36,000 2014-09-08 2014-09-09 18410300012014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA KUSHTETUSE sherbim pv 4 dt 26.08.2014 fat 26.08.2014 seri 12700530 fh 20 dt 26.08.2014 pv 26.08.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOSHKA SHPK Korçe 237,690 2014-09-08 2014-09-09 22721220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE PUNIME ME DRU FAT.1 DT 04.09.14
    Komuna Melan (0606) AFRIMI D Diber 106,668 2014-09-09 2014-09-09 16423460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2346001 K,MELAN mirm.rruge fat nr 04 date 15.08.14
    Komuna Voskop (1515) VOJSAVA MEROLLI Korçe 9,840 2014-09-05 2014-09-08 16125060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VOSKOP FA.20 GELQERE NE THASE
    Gjykata e rrethit Korce (1515) INA Korçe 394,800 2014-09-05 2014-09-08 18110290232014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT LYERJE DHE LARJE GODINE FAT NR 41 DAT 29.08.2014
    Spitali i burgut Tirane (3535) HEROLIND GODAJ Tirane 18,760 2014-09-08 2014-09-08 11810140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,Larje tapeti,pv emergjence nr 2047/1 dt 18.08.2014,fat nr 42 dt 18.08.2014 sr 36382
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-09-05 2014-09-08 657101003920141 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb kv dt 10.1.2014 seri 29.8.2014
    Klubi I Futbollit Fier (0909) DAFINA ÇOBO Fier 63,600 2014-09-08 2014-09-08 15321110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 likujdim fature
    Qendra e Formimit Profesional Gjirokaster (1111) MARSILDO JAHUPI Gjirokaster 266,666 2014-09-05 2014-09-08 12710251042014 Shpenzime per mirembajtjen e objekteve ndertimore D.R.F.PROFESIONAL 1025104, mirembajtje objekti, up nr 18 dt 07.08.2014, fatura nr 12, seria 15821612