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 20,947,366,922.00 2,874 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
    Bashkia Berat (0202) VLER-INVEST Berat 237,600 2014-12-30 2014-12-31 76921020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 79.dt.10.12.2014
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 25,410 2014-12-27 2014-12-31 168110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9136 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 225,918 2014-12-27 2014-12-31 170410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9547/1 dt 26.12.14 VKM 848 dy 03.12.14 Shpronesim Segmenti Shkoder- Hani i Hotit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 536,505 2014-12-27 2014-12-31 1697110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9264/1 dt 26.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 26,796 2014-12-27 2014-12-31 168610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9152 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Autoriteti Rrugor Shqiptar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 59,280 2014-12-29 2014-12-31 176010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7799/1 dt 16.12.14 VKM Nr 848 dt 03.12.14 Shpronesi Segmenti Shkoder Hani I hotit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,437,010 2014-12-27 2014-12-31 167510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9148 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,162,270 2014-12-27 2014-12-31 166910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 7628/1 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Komuna Picar (1111) K&F CONSULTING Gjirokaster 27,359 2014-12-30 2014-12-31 20424510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER KOLAUDATOR SUPERVIZOR RIKONS LERAVE KOLONJE ,BETONIM RRUGEVE DYTESORE FAT NR 1 DT 05.12.2014 NR SER 07883130 UP NR 12.1-15.1-16.1 DT 26.06-21.07-23.08.2014 FTES OFERT VLERES PERF
    Komuna Terbuf (0922) NATASHA MYRTAJ Lushnje 48,000 2014-12-30 2014-12-31 23626130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 124,614 2014-12-29 2014-12-31 177710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1126/3 dt 18.12.14 VKM Nr 545 dt 13.06.13 Shpronesim Segmenti Rrugor Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 351,000 2014-12-27 2014-12-31 170910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9344/1 dt 26.12.14 VKM Nr 695 d6t 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Komuna Qender (1111) ARGJIRO BUILLDING Gjirokaster 750,360 2014-12-30 2014-12-31 17824450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001 KOM QENDER LIBOHOVE RIKONSTRUKS RRUGE TE BRENDSHME NEPER FSHATRA FAT NR 31 DT 29.11.2014 NR SER 13732387 SITUAC NR 2 PERFUNDIMT KONTR NR 393 PROT DT 25.09.2014 CERTIF MARJE DOREZ
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 699,413 2014-12-27 2014-12-31 170710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9201/2 dt 26.12.14 VKM Nr 695 d6t 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,235,000 2014-12-29 2014-12-31 175910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7726/1 dt 26.12.14 VKM 695 dt 22.10.14 Shpronesim Segmenti By Pass Durres
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 3,495,209 2014-12-27 2014-12-31 170510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8429/1 dt 10.12.14 dt 26.12.14 VKM 714 dt 29.10.14 Shpronesim Segmenti Kukes- Krume
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 5,032,234 2014-12-27 2014-12-31 171010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9549 dt 26.12.14 VKM Nr846 dt 03.12.14 Shpronesim Segmenti Plepa - Kavaje - Rrogozhine
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 353,764 2014-12-29 2014-12-31 171810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8948/1 dt 23.12.14 Sit Nr.5 Fat Nr.42 dt 19.12.14 ser 03783151 Kontrata Nr.4128/4 dt 21.07.11
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 2,016,911 2014-12-30 2014-12-31 56621150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRUGES GRANICE GERHOT, KONTRATE DT 22.07.2014, FATURA NR 37 DT 23.12.2014, NR SERIAL 18042887, SIT NR 5
    Bashkia Kamez (3535) TESLA VIZION Tirane 45,600 2014-12-30 2014-12-31 61521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punime kont nr,372 dt.21.06.2013 ne vazhdim akt kolaudim 372 dt.21.06.2013 fat.13 dt.07.04.2014 seria 09456113 up.372 dt.14.06.13 rap. vl21.06.2013 shk. sjellje me vonese bllok. fondesh