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 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
    Bashkia Maliq (1515) ERION GJATA Korçe 143,800 2014-08-20 2014-08-21 15621680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ BLERJE MATERJALE PER LYERJE SHKOLLASH FAT NR 30 DAT 15.08.2014
    Komuna Fushe Murre (0606) ALMA LLESHI Diber 195,000 2014-08-18 2014-08-20 130235000012014 Shpenzime per mirembajtjen e objekteve ndertimore K MUHURR 2350001 MEREMETM ZYRASH LIK FAT NR 05 DT 15.08.2014
    Bashkia Konispol (3731) NEAL-86 Sarande 125,196 2014-08-20 2014-08-20 15621560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga konispoli fat tat nr 43 dat 21.07.2014
    Komuna Fushe Murre (0606) VIKLO Diber 199,000 2014-08-18 2014-08-20 12923500012014 Shpenzime per mirembajtjen e objekteve ndertimore K MUHUR 2350001 VENDOSJE DYER E DRITA SHKOLLA FAT NR 257 DT 18.08.2014
    Shkolla "B. Çela", Durres (0707) COLOR PLUS Durres 297,780 2014-08-19 2014-08-20 11010110942014 Shpenzime per mirembajtjen e objekteve ndertimore 1011094 SHKOLLA"BEQIR ÇELA"LIK SHERBIM MIRMBAJTJE NDERTESE FAT NR 1058 DT.30.07.2014
    Komuna Kalis (1818) NDRIÇIMI Kukes 250,000 2014-08-19 2014-08-20 5125520012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje objekti ft 39 dt19.0.82014 S0001404 Kalise Kukes
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 158,137 2014-08-18 2014-08-19 14826070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2607001 Kom.Bubullim LU blerje materiale per lyerjen e shkollave fat.nr.28 dt.08.08.2014 seria 5048398, u.prok.nr.55 dt.17.07.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) CARA Tirane 480,000 2014-08-18 2014-08-19 28010141002014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt. Sherbit te Proves Punime e riparime ne Godinen e DPSHP,up nr 7 dt 22.07.14,fto 1197/1 dt 25.07.2014,njof fit dt 12.08.2014,fat nr 199 dt 18.08.2014 sr 5449605,pv marrje ne dorezim dt 18.08.2014
    Bordi i Kullimit Fier (0909) BOSHNJAKU. B Fier 432,000 2014-08-18 2014-08-19 10910050702014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BORDI I KULLIMIT FIER
    Bordi i Kullimit Vlore (3737) SAVRIKAL Vlore 126,000 2014-08-18 2014-08-19 105 1005080 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OB.NDERTIMORE BORDI I KULLIMIT 1005080 FATURA NR.431 DT.29.07.2014 SERIA 11074431
    Muzeu Historik Vlore (3737) LEKSI OR Vlore 174,000 2014-08-18 2014-08-19 51 1012076 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT NR 80 DAT 15.08.2014
    Komisariati i Policise Kavaje (3513) ERVEHE MYFTIU Kavaje 4,800 2014-08-15 2014-08-18 19310160382014 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIKUJDIM FAT 29 DT 19.07.2014
    Spitali Diber (0606) DRITAN DOMAZETI Diber 505,600 2014-08-15 2014-08-15 19110130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Peshkopi 1013015 lik fatur mirmbajtje objekti ndertimi
    Dega e Kujdesit Paresor Diber (0606) ALFRED BËNJA Diber 142,800 2014-08-14 2014-08-15 9510130042014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PARESOR LIK FAT NR 0033 11.08.14
    Drejtorita e Bujqesise Fier (0909) "ALTEC" SHPK Fier 336,000 2014-08-15 2014-08-15 12510050092014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE GODINE DREJT E BUJQ DHE USHQIMIT
    Spitali Vlore (3737) SHUSHICA/C Vlore 907,829 2014-08-14 2014-08-15 302 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI FAT 12.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 372,780 2014-08-14 2014-08-15 17821290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001 ND.Pasuris Publike Lushnje MATRIALE ndertimi fat.7255336 dt.19.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INA Lushnje 222,000 2014-08-14 2014-08-15 17721290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001 ND.Pasuris Publike Lushnje maatriale ndertimi fat.84146015 dt.19.08.2013
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 1,736,256 2014-08-13 2014-08-14 8921011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik mat hidraulike up 6 dt 25.04.14 njoft fit 6/5 dt 24.06.14 kont 6/10 dt 15.07.2014 fat 43 dt 01742343 dt 08.08.14 fh 2+2.1 dt 08.08.14 akt marrje ne dorz 08.08.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 146,598 2014-08-13 2014-08-14 12510051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Mirembajtje godina Zvezde, Korce,, 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014 fat nr nr 5 dt 06.08.2014,situac pjesor punimesh nr 2