Treasury Transactions

Treasury Branch:

Institution:

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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 Shkoder (3333) GZIM LIKAJ Shkoder 6,120 2014-11-20 2014-11-21 71221410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder FT 18661254 DT 13.11.2014
    Komuna Vertop (0202) REAN 95 Berat 10,800 2014-11-20 2014-11-21 32123090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat nentor 2014 supervizor
    Komuna Otllak (0202) REAN 95 Berat 4,200 2014-11-20 2014-11-21 33223040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fature nr.37.dt.27.10.2014
    Komuna Otllak (0202) REAN 95 Berat 13,440 2014-11-20 2014-11-21 33123040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fature nr.36.dt.27.10.2014
    Komuna Otllak (0202) NAIM BACI Berat 3,360 2014-11-20 2014-11-21 66023040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fature nr.6.dt.21.10.2014
    Bashkia Gjirokaster (1111) PROQUAL Gjirokaster 976,560 2014-11-20 2014-11-21 49421150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , BLERJE MAKINE TRANSPORTI PER KBANESEN, KONTRATE DT 30.10.2014,. FATURA NR 253 DT 04.11.2014, NR SERIAL 12754864
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 25,767,480 2014-11-19 2014-11-21 115710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 4880/2 dt 19.11.14 Sit No 2, Fat Nr.44 dt 14.11.14 ser 17898613 Kontrata ne vazhdim 4128/4 dt 21.07.2011
    Komuna Kashar (3535) M I K O Tirane 589,261 2014-11-20 2014-11-21 37028090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik garanci per rikonstr rruga unaza-mezez vkk 13 dt 10.04.2014 kontr vazhd 16.08.2006 pv kol 30.04.2007 pv perf 01.05.2008 urdh per lik 102 dt 20.11.2014
    Autoriteti Rrugor Shqiptar (3535) ALBEGIS&CO Tirane 2,008,455 2014-11-20 2014-11-21 116310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8060/1 dt 19.11.14 Sit Nr. 5 Fat Nr.19 dt 13.11.14 ser 06705720 Kontrata Nr. 9378/7 dt 02.03.11
    Komuna Picar (1111) ALVI Gjirokaster 220,596 2014-11-19 2014-11-21 16724510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER RIKONSTR RRUGEVE DYTESORE FAT DT 07.11.2014 NR SER 15827318 UP NR 17 DT 08.07.2014 PREVENT SITUAC VLERES PERF
    Komuna Remas (0922) SARK Lushnje 719,340 2014-11-20 2014-11-21 20826100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 Kom.Remas Lu lik.situacion perfundimtar te punimeve shtrimi i rrugeve te brendshme ne fshatin Karavasta dhe Cakajas fat.nr.16 seria 16166521 dt.30.09.2014,kontr.nr.347 dt.08.08.2014
    Komuna Remas (0922) SARK Lushnje 398,796 2014-11-19 2014-11-21 20626100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 Kom.Remas Lu lik. 5% garanci difekti rruga Qend.Remas-Karav. e Re ndalur nga fat.nr.86894881 dt.05.07.2013,kontr.dt.18.06.2013
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 4,941,968 2014-11-18 2014-11-21 114110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 7839/1 dt 17.11.14 Pagesa6 Fat Nr. 36 dt 06.11.14 ser 17898604 Kontrata ne vazhdim 5660/4 Dt. 10.08.2009
    Bashkia Durres (0707) RAJLI NDERTIM Durres 4,929,586 2014-11-20 2014-11-21 58121070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES PAGESE SIT NR 5 PER OBJEKTIN RIK RRUGA VATH TRUJA FAT NR 50 DT19.11.2014
    Autoriteti Rrugor Shqiptar (3535) HEKMAR Tirane 800,000 2014-11-20 2014-11-21 116410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7860/1 dt 19.11.14 Sit Nr. 4/3 Fat Nr. 7 dt 7.11.14 ser 00822257 Kontrata Nr. 4571/1 Dt 21.07.2011
    Autoriteti Rrugor Shqiptar (3535) ARIFAJ Tirane 35,218,907 2014-11-19 2014-11-21 115810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 7922/1 dt 19.11.14 Sit Nr. 5 Fat Nr. 40 dt 14.11.14 ser 17898608 Kontrata ne vazhdim 5661/4 Dt 24.07.09
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 7,881,948 2014-11-14 2014-11-21 112010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7283/1 dt 11.11.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti Rrugor "Unza e Madhe e Tiranes
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 36,990 2014-11-20 2014-11-21 57821070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES KUALIDITORI OBJEKTI RIK RRUGES V. TRUJA.FAT NR 7 DT 10.11.2014 PER ELSA KALESHIN
    Bashkia Kamez (3535) K A C D E D J A Tirane 3,600,000 2014-11-20 2014-11-21 47921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likuidim sit. perf. pjesor rr.D.Zanave kont ne vazhdim 257 dt.05.04.2013 sit. perf.20.10.2014 akt. kol.27.10.2014 fat.17 dt.20.10.2014 seria 09137038
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 74,988 2014-11-20 2014-11-21 58021070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES MBIKQYRJE OBJEKTI RIK RRUGES V. TRUJA.FAT NR 7 DT 19.11.2014