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

  • 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 147,964,599.00 454 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-12-12 2014-12-16 29310870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim softuer i modulit dhe implementim i API shtator 2014,kontrate nr 939/1 dt.30.11.2014,raport.NR.1760 DT.11.12.2014 ft.NR.27 S/86109079 DT.30.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ANORIA Tirane 56,088 2014-12-12 2014-12-15 9810250382014 Shpenzime per mirembajtjen e objekteve specifike 1025038 DRFPPNR.1 Shpenzime mirembajtjeje,Fat 68 seri 14023932 dt 10.12.14,UP 116 dt 5.12.14,FT of 350,PV 1 dt 5.12.14,FH 31 dt 11.12.14
    Komisariati i Policise NSH Shkoder (3333) ERIDION Shkoder 209,733 2014-12-12 2014-12-15 26710160132014 Shpenzime per mirembajtjen e objekteve specifike KOMISARIATI I POLICISE NSH SHKODER FAT. 17456271, 17456270 DT. 12.12.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 399,600 2014-12-15 2014-12-15 14928240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Margegaj, likujdim mirembajtje objekte emergjence, UB 12.11.2014. P-Verb.emergjence 19.11.2014, situacion, FT 490 dt.27.11.2014, urdh 15.12.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SAN MARKO 2013 Kruje 166,800 2014-12-12 2014-12-15 17110120162014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 186 dt 11.12.2014 nga muzeu kruje
    Shtepia e Femijeve Shkollor Sarande (3731) "MYSLIMI" SHPK Sarande 83,503 2014-12-11 2014-12-12 18021380102014 Shpenzime per mirembajtjen e objekteve specifike SHP NGA SHT FEMIJES
    Administrata Kopshte Cerdhe (0808) ILIRJAN HOXHA Elbasan 58,200 2014-12-12 2014-12-12 34021090082014 Shpenzime per mirembajtjen e objekteve specifike Qendra Ek Arsimit riparim objekte guzhine
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 60,834 2014-12-11 2014-12-12 7021320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.144 & 144/1 Dt.09.12.2014 Urdh. Prok. Nr.35 Dt.03.12.2014.
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 184,000 2014-12-11 2014-12-12 48821100012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-12-11 2014-12-12 80010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Bashkia Kukes (1818) DRAGOTI Kukes 442,202 2014-12-11 2014-12-12 18421250012014 Shpenzime per mirembajtjen e objekteve specifike miremb varreza ft74dt08.12.2014 S42045278 Bashkia Kukes
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DAJANA Durres 235,200 2014-12-11 2014-12-12 21710120032014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PUNIME MIREMB,
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 84,000 2014-12-10 2014-12-11 57110150012014 Shpenzime per mirembajtjen e objekteve specifike MIN E JASHTME mirmbajtje centrali Up.40 dt. 10.07.2014 fto 40/1 dt. 10.07.2014 fat. 492(16972170) dt. 19.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) OREA Gjirokaster 122,100 2014-12-10 2014-12-11 9410161062014 Shpenzime per mirembajtjen e objekteve specifike 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER SHPENZIME MIREMBAJTJE OBJEKTESH, FAT TAT 30 SERIA 15827321, SITUACION, FORMULAR I OFERTES, UP 28 DT 03.12.2014 PV 05.12.2014. URDHER NR 252/6 DT 16.06.2014, RELACION
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MANE/S Durres 247,200 2014-12-11 2014-12-11 21810120032014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PUNIME MIREMB,
    Komuna Skenderbeg (0810) HASAN LATIFI Gramsh 110,000 2014-12-11 2014-12-11 20524330012014 Shpenzime per mirembajtjen e objekteve specifike 2433001 Sa paguar fat.nr.01 dt:09.12.2014 nga Komuna Skenderbegas
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 24,000 2014-12-10 2014-12-11 57210150012014 Shpenzime per mirembajtjen e objekteve specifike MIN E JASHTME mirmbajtje sistem hyrje-dalje Up.32 dt. 25.6.2014 fto 32/1 dt. 25.06.2014 fat.494(16972172) dt. 19.11.2014
    Spitali Diber (0606) DODA NDERTIM Diber 92,402 2014-12-10 2014-12-11 27510130152014 Shpenzime per mirembajtjen e objekteve specifike Spitali1013015 MIRM.GODINE fat nr59date 03.03.13
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 22,800 2014-12-10 2014-12-11 8521018142014 Shpenzime per mirembajtjen e objekteve specifike Shkolla L. Gurakuq BLERJE RRJETE TELI UP 52 DT 13.11.14 PV 27.11.14 FAT 12 DT 17.11.14 SR 09237012 DT 17.11.2014
    Prokurori Apeli Durres (0707) NIKA Durres 67,200 2014-12-11 2014-12-11 15310280352014 Shpenzime per mirembajtjen e objekteve specifike 1028035 PROKURORIA E APELIT DURRES mirmabajtje godine (lyrje)lik fat nr 18664134 dt.05.12.2014