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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  • 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
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 143,381,456 2014-11-20 2014-11-21 1140 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7908/1 dt 17.11.14 Sit No4 Fat Nr. 7 dt 13.11.14 ser 08859208 Ko nr. 2197/6 Dt 28.06.13
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,110 2014-11-20 2014-11-21 57921070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES TATIM PAGESE KUALIDITORI OBJEKTI RIK RRUGES V. TRUJA.FAT NR 7 DT 10.11.2014 PER ELSA KALESHIN
    Komuna Gostime (0808) IMAG Elbasan 1,556,823 2014-11-21 2014-11-21 27123830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRUGE KOMUNA GOSTIME
    Autoriteti Rrugor Shqiptar (3535) JONIGER - KONSTRUKSION Tirane 415,352 2014-11-19 2014-11-21 116010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.7792/1 dt 19.11.14 Sit Nr.7 Fat Nr. 46 dt 6.11.14 ser 41723747 Kontrata Nr.4488/5 dt 05.08.08
    Komuna Kajan (0808) BLERIMI SH.P.K Elbasan 2,537,156 2014-11-20 2014-11-21 16223880012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kajan Rikonstruksion rruge
    Bashkia Fier (0909) FATMIRA KALIQI Fier 280,000 2014-11-20 2014-11-20 37921110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PER QKF BASHKIA FIER
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 619,850 2014-11-17 2014-11-20 113310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8031/1 dt 17.11.14 VKM Nr.649 dt 22.10.14 dt 16.07.14 4 Shpronesim Segmenti "Tirane - elbasan.
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 3,464,250 2014-11-17 2014-11-20 113410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7386/1 dt 17.11.14 VKM Nr.671 dt 15.10. 14 dt 16.07.14 4 Shpronesim Segmenti "Unza e Madhe e Tiranes.
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 1,477,220 2014-11-17 2014-11-20 113710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7866/1 dt 17.11.14 4 VKM Nr 694 dt 22.10.14 Shpronesim Segmenti "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 6,817,629 2014-11-17 2014-11-20 113510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7842/1 dt 17.11.14 VKM Nr.694 dt 22.10. 14 dt 16.07.14 4 Shpronesim Segmenti "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) C O B I A L Tirane 5,831,020 2014-11-18 2014-11-20 113910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 7907/1 dt 17.11.14 sit No 8 Fat Nr. 103 dt 13.11.14 ser 13039611 Kontrata Nr. 3691/4 Dt 08.09.2009
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 2,428,269 2014-11-18 2014-11-20 114710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 4840/1 dt 17.11.14 VKM Nr 587 dt 10.09.14 Shpronesim Segmenti Rrugor "By Pass i Fierit
    Komuna Gurre (0625) "RUÇI" Mat 396,000 2014-11-20 2014-11-20 28226530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gurre (2653001) Lik.Shpenz. per rritjen e AQT-Konstruks. te rrugeve.Fat.Nr.33 Dt.12.11.2014. Urdh.Prok.Nr.13 Dt.06.10.2014.
    Komuna Miras (1505) NIEM Devoll 4,430,496 2014-11-19 2014-11-20 32823350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MIRAS PER NIEM PER ASFALTIM RUGA E VAREZAVE FSHATI SUL
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 43,695,704 2014-11-20 2014-11-20 116210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8220/1 dt 19.11.14 Sit Nr.11 Fat Nr. 8 dt 12.11.14 ser 06162008 - Agrement Nr. 2 Assignment 1
    Autoriteti Rrugor Shqiptar (3535) A V E CONSULTING Tirane 600,000 2014-11-19 2014-11-20 113010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.3110/1 dt 28.10.14 Fat Nr. 20 dt 28.05.14 ser 05966521 Sit Nr 3 Kontrata Nr.1810/2 Dt 09.04.2012
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 14,734,918 2014-11-18 2014-11-20 114210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shk Nr7863/1 dt 17.11.14 Sit Nr. 30 Fat Nr. 6673 dt 31.10.14 ser 10186673 Pagese e pjesshme Kon Nr. 2375/4 dt 23.05.2011
    Bashkia Fier (0909) SUPER PROJEKT Fier 102,000 2014-11-20 2014-11-20 38021110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION QKF BASHKIA FIER
    Komuna Vranisht (3737) LILIANA VLLAMASI Vlore 32,880 2014-11-18 2014-11-19 14028380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT PUNIME TE NDRYSHME SUPERVIZORI FAT NR 32 DAT 18.10.2014
    Komuna Qender (0909) NATASHA MYRTAJ Fier 4,920 2014-11-19 2014-11-19 36524170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature