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 631,229,369.00 258 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
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) CARA Durres 4,253,949 2014-12-11 2014-12-12 4010060952014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIAKTIVIZ. I STAC. TE KASHARIT.
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 6,346,033 2014-12-12 2014-12-12 32721130012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Raskovec 2113001 likujdim fature
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 3,205,750 2014-12-03 2014-12-05 22526140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.DUSHK 2614001 SA XH. PER LIK.REHABILITIM I LINJES DERGIMIT TE UJSJELLESIT QENDER E BANUAR DUSHK SIPAS KONTR.NR.287 DT.23.09.2014,SITUACION NR.2
    Aparati Ministrise Mbrojtjes (3535) STUDIO ARCHIMED Tirane 136,800 2014-12-03 2014-12-04 72910170012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Minis.Mbrojtje mbikqyrje punimesh ft 65 dt 17.11.14 seri 15930566, kontrate 909/1 dt 24.10.14, sig.kontrates 24.10.14 ,zbatim kontrate 860/3 dt 22.10.14
    Komuna Ulez (0625) FONDI I ZHVILLIMIT SHQIPTAR Mat 558,364 2014-12-03 2014-12-04 17926460012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Ulez (2646001) Lik. Bashkf. per ujesj. e fsh. Ulez,Bushk.,Koker.,Lundre e Stojan".Akt - Marrveshja me F.Sh.Zh Dt.31.07.2013..
    Komuna Maminas (0707) BE - IS SH.P.K Durres 2,684,400 2014-12-03 2014-12-03 21623700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 391 DT 24.11.2014 NDERTIM GABINES ELEKTRIKE
    Fondi i Zhvillimit Shqiptar (3535) IRD ENGINEERING ALBANIA Tirane 2,670,378 2014-11-27 2014-11-27 25710560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin e furnizimit me uje kont C25851 WBSI 2013 fat nr 13 dt 09.10.2014 sr 11719814
    Komuna Mollas (0808) BLERIMI SH.P.K Elbasan 9,692,433 2014-11-26 2014-11-26 14523930012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Mollas reabilitim kanale
    Komuna Qender (1515) SPIRO MIHAL KOTI Korçe 2,580 2014-11-25 2014-11-26 27225090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER KOLAUDIM PUNIMESH UJESJELLESI LUMALAS-BIRANJ FAT NR.16 DT.02.11.2014
    Komuna Pojan (1515) LEFTER KOROVESHI Korçe 10,200 2014-11-25 2014-11-26 26825000012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA POJAN FAT.6 MBIKQYRJE PUNIMESH LINJE UJESJELLESI NE FSHATIN ORMAN
    Komuna Roshnik (0202) YLLI ÇOBO Berat 328,000 2014-11-24 2014-11-25 23923100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA ROSHNIK per Ylli Cobo Ndertim KUZ 2310001
    Komuna Qender (1515) PANAJOT SPIRO PILANI Korçe 192,000 2014-11-20 2014-11-21 27325090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER DREJTIM PUNIMESH UJESJELLESI LUMALAS-BIRANJ FAT.NR.178 DT.05.11.2014
    Komuna Qender (1515) PANAJOT SPIRO PILANI Korçe 1,199 2014-11-20 2014-11-21 27425090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER DREJTIM PUNIMESH UJESJELLESI KUC I ZI FAT.NR.169 DT.14.10.2014
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 285,000 2014-11-20 2014-11-20 473124100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MIREMBAJTJE KOMUNA MBROSTAR
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 220,200 2014-11-18 2014-11-19 19025080012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA MOLLAJ BLERJE TUBO PER KANALIZIME LIK FAT NR.159 DT.06.11.2014
    Komuna Shale (3333) DELIA IMPEX Shkoder 1,343,300 2014-11-19 2014-11-19 10027580012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHALE SHKODER FAT. 15968084 DT. 04.11.2014
    Komuna Petrele (3535) S I R E T A 2F Tirane 11,681,508 2014-11-17 2014-11-18 20127950012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele ,lik rik KUZ,urdh prok nr 1 dt 17.04.2013,rap.permb.dt 27.5.2013,njoft fit dt 03.06.2014,kontr dt 13.06.2013,situac nr 1 dt 7.10.2014fat nr 395 dt 7.10.2014,seri 17338649
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 3,257,891 2014-11-17 2014-11-17 13823190012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3890.
    Komuna Pishaj (0810) D E N I S - 05 Gramsh 2,641,476 2014-11-14 2014-11-17 4752430002014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2430001 Sa paguar fat.nr.12 dt:16.10.2014 objekti "KUZ fshati Çekin lagjia jugore",kontrate shtese nga Komuna Pishaj
    Bashkia Sarande (3731) ILIRIA/D Sarande 58,360 2014-11-17 2014-11-17 51921380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM I LINJES UJESJELLESIT H.MERKURI ,PALLATET QENDER-KODER NGA BASHKIA ,SITUACION PERFUNDIMTAR