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 400,998,797.00 1,539 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
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 201,600 2014-08-22 2014-08-25 11921410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471313 dt 15.08.2014
    Komuna Gjinaj (1812) XHELIL DIDA Has 350,000 2014-08-22 2014-08-25 4224620012014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 kom gjinaj 2462001 sa lik fat 75 dt 20.08.2014 per lyrje shollat 9 vjecare
    Komuna Milot (2019) LASKA-1 Laç 277,368 2014-08-19 2014-08-25 23425600012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA MILOT PAGUAR UP NR 10 DT 22.07.2014 FTESE PER OFERTE DT 22.07.2014 OFERTA FITUESE DT 22.07.2014 FATURE NR 54 DT 18.08.2014 SERI NR 85832380
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 57,936 2014-08-25 2014-08-25 4021320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.13 & 13/1 & 13/2 Dt.22.08.2014 Urdh. Prok. Nr.15 Dt.18.08.2014.
    Komuna Qender (1128) VASIL MANTHO Permet 260,000 2014-08-22 2014-08-25 22426910012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.PISKOVE
    Bashkia Belsh (0808) FILA Elbasan 399,999 2014-08-22 2014-08-25 13021520012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh mirmbajtje
    Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 9,610 2014-08-22 2014-08-22 13024900012014 Shpenzime per mirembajtjen e objekteve ndertimore 2490001 komuna leskovik shpenz per mirembajtje te objekteve ndertimore lik i fat nr 23 dt 19.08.2014,up nr 19 dt 05.08.2014,situacioni muaji gusht 2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SAN MARKO 2013 Vlore 420,000 2014-08-22 2014-08-22 115 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE NDERTIMI FAT 11.08.2014
    Komisariati i Policise Elbasan (0808) "LULI" SHPK Elbasan 350,400 2014-08-21 2014-08-22 24310160262014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Policise mirmbajtje godine
    Spitali Fier (0909) S A R D O Fier 156,000 2014-08-22 2014-08-22 54510130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) S P E K T R I Fier 684,540 2014-08-22 2014-08-22 54410130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Gjykata e rrethit Mat (0625) CARA Mat 1,093,281 2014-08-22 2014-08-22 15210290302014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Mat (1029030) Lik. Situac. perf. Objekti "Rip. dhe lyerje te godines se Gjykates se Rrethit Gjyqesor Mat".Fat.Nr.197 Dt.11.08.2014 Kontr. Nr.932 Dt.31.07.2014 Urdh. Prok. Nr.12 Dt.05.06.2014.
    Bashkia Konispol (3731) NEAL-86 Sarande 45,540 2014-08-20 2014-08-21 15521560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga konispoli fat nr 42 dat 21.07.2014
    Komuna Terthore (1818) SUKA Kukes 154,800 2014-08-20 2014-08-21 17925430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 Komuna terthore Lyerje objekti fat Nr 34 dt 19.08.2014.2014
    Spitali Lezhe (2020) SHAMO-CONSTRUCTION Lezhe 588,373 2014-08-20 2014-08-21 30910130212014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.368 DT.15.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KALIA SHPK Lushnje 383,760 2014-08-19 2014-08-21 18421290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale ndertimi up21 dt.11.07.2014 fat.13603044dt.24.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARET Lushnje 228,000 2014-08-19 2014-08-21 18521290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale ndertimi up22 dt.11.07.2014 fat.14405592 dt.22.07.2014
    Drejtoria e shendetit publik Kavaje (3513) YLLI ÇOBO Kavaje 62,000 2014-08-21 2014-08-21 11610130302014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP LIKUIDIM LYERJE GODINE FAT 15 DT 13.08.2014 UP 44 DT 04.08.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ENI/L Lushnje 72,324 2014-08-15 2014-08-21 9910051142014 Shpenzime per mirembajtjen e objekteve ndertimore 1005114 QTTB sherbim mirembajtje fat.nr.168 dt.13.08.2014, u.prok.nr.32 dt.25.07.2014
    Komuna Gjocaj (0827) UNIVERSAL SH.P.K Peqin 94,992 2014-08-20 2014-08-21 20926800012014 Shpenzime per mirembajtjen e objekteve ndertimore Lyrje Zyrash komuna gjocaj ne favor te Universalsh.p.k. fatur nr 30 dt 18.08.2014