Treasury Transactions

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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)
    Komuna Sauk (3535) All All 293,472,819.00 174 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 Sauk (3535) ILIRJAN KENAJ (L41405034P) Tirane 180,000 2014-09-09 2014-09-10 10528110012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Farke Mbikq.pun ndert puseta urdh 888/5 dt 10.07.2012 kontr 10.07.2012 fat 7 dt 20.08.2014
    Komuna Sauk (3535) ILIRJAN KENAJ (L41405034P) Tirane 180,000 2014-09-09 2014-09-10 10628110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Farke Mbikq.pun rikonstr shkolle urdh 1407/8 dt 27.09.2012 kontr 27.09.2012 fat 8 dt 20.08.2014
    Komuna Sauk (3535) ALBA KONSTRUKSION Tirane 19,362,427 2014-09-09 2014-09-09 11428110012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Farke Rikonstr Zyrat e QSHI up 10 dt 15.08.2013 kontr vazhd 1654/3 dt 24.09.2013 njoft fit 19.09.2013 fat 25 dt 15.08.2014 akt kol 01.08.2014 lik pjesor i fat 25 dt 15.08.2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 225,495 2014-09-02 2014-09-02 11228110012014 Shpenzime per honorare Komuna Farke Keshilltare gusht 2014 bordero
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,902,590 2014-09-02 2014-09-02 10928110012014 Shtese page per kualifikimin Komuna Farke Paga gusht 2014 nr pun pl 116 fakt 101
    Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 14,579 2014-09-02 2014-09-02 10728110012014 Sherbime telefonike Komuna Farke Lik telefon fat 718185340 dt 31.07.2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 25,055 2014-09-02 2014-09-02 11128110012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare gusht 2014 bordero
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 28,691 2014-09-02 2014-09-02 10828110012014 Posta dhe sherbimi korrier Komuna Farke Lik posta komision per ndih ekon fat 26.08.2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 45,666 2014-09-02 2014-09-02 11028110012014 Paga baze Komuna Farke Paga gusht 2014 nr pun pl fakt 1
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 259,532 2014-08-19 2014-08-19 10428110012014 Elektricitet 2811001 Kom Farke Lik energji korrik 2014 shkrese 18 dt 18.08.2014
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 415,994 2014-08-19 2014-08-19 10228110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2811001 Kom Farke Lik lidhje rrjeti energji preventiv 496228 dt 23.12.2013 akt marv 7793/7 dt 06.08.2014 fat 494 dt 13.08.2014
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 114,389 2014-08-19 2014-08-19 10328110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2811001 Kom Farke Lik lidhje rrjeti energji preventiv 50271 dt 11.06.2014 ,50272 dt 11.06.2014 fat 495 dt 13.08.2014
    Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,521,225 2014-08-06 2014-08-07 9828110012014 Pagese paaftesie Komuna Farke Paaftesi korrik 2014 vkk 44 dt 30.07.2014 konf 3464/1 dt 06.08.2014
    Komuna Sauk (3535) FUSHA Tirane 13,430,722 2014-08-06 2014-08-07 9928110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Farke shtese punimesh Rikons. rruga Bluri-Varrezat fat.123 dt.06.03.14 seria 05713954 up.2081/7 dt.03.06.113 sht. kont.2081/8 dt.03.06.2013njof. fit.2081/9 dt.10.06.13 sit. perf.02.07.2013 pv. kol.13.07.2013 lik pjesor
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,937,161 2014-08-01 2014-08-04 9528110012014 Shtese page per vjetersi ne pune Komuna Farke Pga Korrik 2014 nr pun pl 116 fakt 101
    Komuna Sauk (3535) BANKA E TIRANES Tirane 45,666 2014-08-01 2014-08-04 9628110012014 Shtese page per vjetersi ne pune Komuna Farke Pga Korrik 2014 nr pun pl fakt 1
    Komuna Sauk (3535) BANKA E TIRANES Tirane 1,375,495 2014-07-31 2014-07-31 862811012014 Shpenzime te tjera qiraje Komuna Farke Keshilltare vkk 34,37,38,41 dt 23.05.2014,23.06.2014,23.06.2014,bordero
    Komuna Sauk (3535) 2 T Tirane 4,676,120 2014-07-31 2014-07-31 9228110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Rikonstruksion bill Klinton kontr vazhd 2524/3 dt 11.03.2013 sit 3 dt 10.07.2014 fat 196 dt 10.07.2014 pv kol 22.07.2014
    Komuna Sauk (3535) ED KONSTRUKSION Tirane 6,754,947 2014-07-31 2014-07-31 942811012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Rikonstruksion rruga diga e liqenit up 1142/3 dt 10.12.2012 kontr 1142/8 dt 12.12.2012 njoft fit 1142/9 dt 31.12.2012 sit 03.01.2013 fat 1 dt 03.01.2013 cer mar dorez 15.07.2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 25,055 2014-07-31 2014-07-31 972811012014 Shpenzime per honorare Komuna Farke Tatim Keshilltare vkk 34,37,38,41 dt 23.05.2014,23.06.2014,23.06.2014,bordero