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
    Bordi i Kullimit Elbasan (0808) SOFIJE TOPUZI Elbasan 960 2014-08-08 2014-08-08 12710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje Punimesh Kolektori Driza Belesh, Bordi i Kullimit Elbasan
    Shkolla "Loro Borici", Tirane (3535) FAMSH - ALBANIA Tirane 225,600 2014-08-07 2014-08-08 4010110772014 Shpenzime per mirembajtjen e objekteve ndertimore Shk.Loro Borici shp miremb godine up 2 dt 1.7.14 ftes 5.7.14 pv 7.7.14 njf 9.7.14 ft 63 dt 1.8.2014 s 0392246 pv md 4.8.2014 fh 2 dt 4.8.2014
    Spitali Distrofik (3535) "N E Z A " Tirane 118,200 2014-08-07 2014-08-08 10310130542014 Shpenzime per mirembajtjen e objekteve ndertimore 600,QKMZHRF TIRANE lyerje objekti Up.23 dt. 09.07.2014 fat.20 dt. 25.07.2014 seria 11345453
    Drejtoria e Bujqesise Durres (0707) SED - 21 Durres 350,400 2014-08-07 2014-08-08 14910050072014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MIRMBAJTJE NDERTESE FAT 106
    Qarku Elbasan (0808) UNIVERSAL SH.P.K Elbasan 11,400 2014-08-08 2014-08-08 26520480012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM I QEND.AUTIKE KESHILLI QARKUT
    Bordi i Kullimit Elbasan (0808) SOFIJE TOPUZI Elbasan 480 2014-08-08 2014-08-08 12810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje Punimesh Pastrim Kolektori Gjocaj, Bordi i Kullimit Elbasan
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 53,856 2014-08-08 2014-08-08 13010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Vepra e K.U Naun Panxhi Bordi i Kullimit Elbasan
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 60,390 2014-08-08 2014-08-08 13110050692014 Shpenzime per mirembajtjen e objekteve ndertimore Pastrim Kanalueve Kullues Gjocaj-Garunje, Bordi i Kullimit Elbasan
    Bordi i Kullimit Elbasan (0808) LUMTURI KRASNIQI Elbasan 1,800 2014-08-08 2014-08-08 12910050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje Punimesh Vepra K.U Naun Panxhi, Bordi i Kullimit Elbasan
    Komuna Golem (3513) CARA Kavaje 183,495 2014-08-07 2014-08-07 30624750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT 150 DT 16.12.2013 SITUACION PERFUNDIMTAR PROCES VERBAL AKT MARRJE NE DOREZIM AKT KOLAUDIM
    Komuna Golem (3513) CARA Kavaje 36,825 2014-08-07 2014-08-07 30524750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOLEM LIKUJDIM FAT 150 DT 16.12.2013 SITUACION PERFUNDIMTAR PROCES VERBAL AKT MARRJE NE DOREZIM AKT KOLAUDIM
    Nd-ja Komunale Banesa (0217) FLED Kuçove 97,800 2014-08-06 2014-08-07 18721240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.05607402,05607499
    Instituti i Femijeve qe nuk degjojne (3535) TESLA VIZION Tirane 300,000 2014-08-04 2014-08-07 9910110522014 Shpenzime per mirembajtjen e objekteve ndertimore Inst.Nx s'degjojne.shp sherb lyerje ft 9 dt 24.7.2014 s 09456119 up 47 dt 2.7.14 ftes 2.7.14 pv 4.7.14 kontr 49 dt 14.7.2014 sit 24.7.14 pv md 24.7.14
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2014-08-07 2014-08-07 11823500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 roje korrik 2014
    Bashkia Shijak (0707) "DOKSANI-G" Durres 435,600 2014-08-06 2014-08-07 13221080012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SHKOLLA M. DOLLAKU/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Bradashesh (0808) SAMI KANXHA Elbasan 137,570 2014-08-05 2014-08-06 14523810012014 Shpenzime per mirembajtjen e objekteve ndertimore Materiale Komuna Bradashesh Elbasan
    Sp. Berati (0202) TOTILA/B Berat 836,256 2014-08-05 2014-08-06 39410130642014 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat gusht 2014 mirrembajtje nderimore
    Bashkia Mat (0625) ALEKSANDER META Mat 200,000 2014-08-04 2014-08-05 33121320012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Burrel (2132001) Lik. Shpenz. per mirmb. Galerise se Artit.Fat.Nr.03 Dt.04.07.2014.
    Dega e Thesarit Tropoje (1836) HALILI 1 Tropoje 325,200 2014-08-05 2014-08-05 9010100362014 Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit Tropoje, likujdim punime per riparim zyra, UB 7 dt. 20.6.2014, app 01.07.2014, situacion 9.7.2014, akt-marrje dorzim 9.7.2014, FT 244 dt. 16.07.2014
    Komuna Qender (3323) SKEDA M.Madhe 422,400 2014-08-04 2014-08-04 12826250012014. Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.19,dt.29.07.2014ser.15484620-riparime)