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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  • 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 2,054,574,844.00 562 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 Dushk (0922) "XHIMO KLEO" Lushnje 7,275,372 2014-12-17 2014-12-19 23826140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014
    Bashkia Maliq (1515) "LEKA" Korçe 315,867 2014-12-18 2014-12-19 27921680012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALIQ RIK NYJE SANITARE SHKOLLA E MESME MALIQ NR FAT 18 DAT 6.10.2014
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 83,880 2014-12-18 2014-12-19 35825020012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA LIBONIK FAT.188 MBIKQYRJE SHKOLLA CU POCESTE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LEFTER KOROVESHI Korçe 4,500 2014-12-18 2014-12-19 34421220172014 Shpenz. per rritjen e AQT - ndertesa shkollore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KOLAUDIM OBJEKTI RIKONS.CATIE KOPSHTI NR.3 FAT.9 DT 15.12.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LEFTER KOROVESHI Korçe 5,430 2014-12-18 2014-12-19 34321220172014 Shpenz. per rritjen e AQT - ndertesa shkollore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KOLAUDIM OBJEKTI HIDROIZOLIM I TARACES TE SHKOLLES TH.GERMENJI FAT.8 DT 15.12.14
    Drejtoria Arsimore qytetit Tirane (3535) AD & IS Tirane 55,000 2014-12-18 2014-12-19 38410110352014 Shpenz. per rritjen e AQT - ndertesa shkollore 602 DAR Qytet shp kolaudim punim ft 21 dt 2.5.2012 s 0004285 urdh 368 dt 10.7.2014 up 1 dt 9.4.2012 pv 12.04.2012 kontr 16.4.2012
    Drejtoria Arsimore qytetit Tirane (3535) MAJLINDA BARDHI Tirane 85,000 2014-12-18 2014-12-19 38310110352014 Shpenz. per rritjen e AQT - ndertesa shkollore 602 DAR Qytet shp mbikqyrje punim ft 40 dt 11.4.2012 s 85753493 kontr 15.11.2011 urdh 368 dt 10.7.2014 up 12 dt 8.11.2012 pv 10.11.2011 vertetim tatim 16921 dt 16.12.2014
    Bashkia Polican (0232) BEQIRI/M Skrapar 3,931,111 2014-12-17 2014-12-19 64521400012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 Skrapar;Bashkia Poliçan; Rik Kopshti nr 2 Polican Fature 20/17546071 dt 12.12.2014 ur-prok 40 dt 29.07.2014
    Universiteti i Tiranes (3535) FLONJA Tirane 7,364,252 2014-12-18 2014-12-19 13810110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati rikostruksion kontrate 3131/1 dt 3.12.2013 sit 25.11.2014 fat 49 dt 25.11.2014 seri 86952899
    Bashkia Kukes (1818) "DENOLT" Kukes 2,801,540 2014-12-18 2014-12-19 20321250012014 Shpenz. per rritjen e AQT - ndertesa shkollore situac nr2 Ft 16 S11316316dt16.12.2014Bashkia Kukes
    Universiteti i Tiranes (3535) BOSHNJAKU. B Tirane 495,305 2014-12-18 2014-12-19 136910110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati rikostruksion kontrate 2270/1 dt 3.09.2014 fat 15 dt 9.10.2014 sit 3.10.201416508615
    Qendra e Studimeve Albanologjike Tirane (3535) HAJREDIN MURGU Tirane 90,000 2014-12-18 2014-12-19 27410111532014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011153 Q.Studimeve Albanologjike shp kolaudimi rik godine up 575 dt 17.11.2014 ftes 17.11.2014 kontr sherb 24.11.2014 njf 24.11.2014pv 24.11.2014 ft 15 dt 27.11.2014 s 04907765
    Komuna Golaj (1812) VELLAZERI Has 704,710 2014-12-18 2014-12-19 32724600012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1812 komuna golaj situacion pjesor per ndertim shkolle helshan fat 11484993 dt 03.12.2014
    Akademia e Fiskultures (3535) ARKONSTUDIO Tirane 240,000 2014-12-18 2014-12-19 34410110482014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI I SPORTEVE rik up 21.11.14 fo 26.11.14 f 9.12.14 sit 9.12.14
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 481,459 2014-12-18 2014-12-18 67121180012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 04 DT 01.12.2014 KONTRATE 1689/2 DT 30.10.2014
    Bashkia Elbasan (0808) BELADI Elbasan 462,360 2014-12-17 2014-12-18 87821090012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Elbasan ndertim shkolla 9 vjecare Xhafer Hakani
    Komuna Drenove (1515) VASHTEMIA Korçe 326,916 2014-12-17 2014-12-18 26025070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SIT.RIPARIM CATIA SHKOLLA QATROM FAT.NR.158 DT.15.12.2014
    Komuna Drenove (1515) VASHTEMIA Korçe 1,016,652 2014-12-17 2014-12-18 27225070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2507001 KOMUNA DRENOVE KORCE SITUACION RIPARIM CATIA SHKOLLA DRENOVE FAT.NR.133 DT.11.12.2014
    Universiteti Politeknik (3535) INERTE Tirane 6,750,904 2014-12-17 2014-12-18 186810110402014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UNIVERSITETI POLITEKNIK sit kv 28.2.14 sit 14.12.14 fat 30.11.2014 s 03772335
    Komuna Cakran (0909) "DERVENI 1" Fier 1,428,766 2014-12-18 2014-12-18 36524230012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I SHKOLLES 9 VJECARE VRESHTAS DET I PRAPAMBETUR FAT NR 04512429 KOM CAKRAN