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 10,565,702,977.00 1,194 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) GJOKA KONSTRUKSION Tirane 29,242,973 2014-05-23 2014-05-27 31310060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 2559/1 dt 20.05.14 Sit 13 Fat Nr. 55 Dt 08.05.14 Ser 11457705 KontratA NE vAZHDIM NR. 10600/6 DT 31.12.2008
    Bordi i Kullimit Korce (1515) JOSIF DELIU Korçe 2,229,612 2014-05-12 2014-05-27 6610050722014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT KORCE RIPARIM SHERBIME ESKAVATORI FAT.207 DT 30.04.14
    Komuna Lumas (0202) BESTA Berat 5,212,935 2014-05-26 2014-05-27 7323050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fat maj 2014 rikostruksion shkolle
    Bashkia Berat (0202) BEQIRI/M Berat 3,923,424 2014-05-26 2014-05-27 30421020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat maj 2014 rivitalizimi e shetitores
    Komuna Proger (1505) VASHTEMIA Devoll 4,044,346 2014-05-26 2014-05-27 11323380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTEMIA PER SITUACIONI NR 2 UJESJELLSI MACURISHT
    Komuna Proger (1505) VASHTEMIA Devoll 4,144,196 2014-05-26 2014-05-27 11223380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PROGER PER VASHTEMIA PER SITUACIONI NR 1 UJESJELLSI MACURISHT
    Komuna Brataj (3737) "SHENDELLI" Vlore 1,665,084 2014-05-27 2014-05-27 5528370012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INVESTIME TE BRENDSHME K.BRATAJ 2837001 KONT 83/10 DT 10.08.2013
    Bashkia Vlore (3737) FUSHA Vlore 4,560,000 2014-05-26 2014-05-26 20921460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHESHI FLAMURIT BASHKIA 2146001 KONT 2198 DT 03.08.2012
    Komuna Miras (1505) ARTYKA II Devoll 4,962,374 2014-05-22 2014-05-23 13623350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MIRAS PER ARTYKA II SITUACION PJESOR SHKOLLA 9 VJECARE VIDOHOVE
    Bashkia Vlore (3737) G J I K U R I A Vlore 3,800,000 2014-05-22 2014-05-23 21121460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONCEPTIM SHESHI PAVARESIA BASHKIA 2146001 KONT 1907 DT 02.07.2012
    Komuna Armen (3737) B-93 Vlore 9,477,552 2014-05-22 2014-05-23 94 2846001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ I FSHATIT ARMEN FAT.NR 41 DT.12.05.2014 K.ARMEN 2846001
    Komuna Preze (3535) AL-ASFALT Tirane 6,704,416 2014-05-21 2014-05-22 11028040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2804001 Kom Preze RIK RRUGE KONT NE VAZHD 04.03.2013 FAT 91 DT 16.12.13 SR 04280792 SIT PERF 16.12.2013
    Komuna Sauk (3535) FUSHA Tirane 13,497,646 2014-05-22 2014-05-22 3928110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM FARKE rik rruge farke e vogel up 2082/7 dt 03.06.2013 njoft fit 17.06.2013 kont 2082/8 dt 03.06.2013 fat 122 dt 06.03.2014 sr 05713953 pv marrje ne dorz 1069 dt 21.05.2014 akt koalduim 13.07.2013
    Komuna Kashar (3535) KUPA Tirane 7,601,132 2014-05-21 2014-05-22 14128090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM KASHAR SIT 1 REHABILITIM LAGJE KASEM UP 2105/1 DT 23.10.13 PV KLAS 16.12.13 NJOFT FIT 2105/3 DT 24.12.13 KONT 2105/5 DT 28.03.14 SIT 1 DT 24.04.14 FAT 35 DT 25.04.14 SR 10301783
    Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 10,556,400 2014-05-21 2014-05-22 98 2635001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 719,340 2014-05-22 2014-05-22 6623680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 kom kat ri 2368001 LIK FAT 38 31.12.2013
    Komuna Katundi I Ri (0707) ÇAUSHI Durres 1,466,865 2014-05-21 2014-05-22 64/23680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOM KATUNDI RI 2368001 LIK KONTRATA VITI 2013 HAT 29 DT 13.12.2013
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 1,567,865 2014-05-20 2014-05-20 10925090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ FAT.NR.48 DT.15.05.2014
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 87,945,808 2014-05-13 2014-05-20 22610060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr 2235 Dt 24.04.14 Sit Nr. 7 Fat Nr. 15 dt 16.04.14 Ser 05054287 Kontrata nr. 2447/6 Dt 07.06.2011
    Nd-ja Tregut Lire (3535) MEKTRIN MOTORS Tirane 1,225,500 2014-05-16 2014-05-19 17521010492014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt e Pergj e Tarif vend BLERJE MAKINE KONT NE VAZHD 2451 DT 30.08.2013 FAT 909 DT 07.11.2013 SR 10250395 FH 25 DT 07.11.2013