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 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
    Bashkia Fushe Kruje (0716) ANGERBA Kruje 2,160 2014-11-13 2014-11-14 63121630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 73 dt 5.11.2014 nga bashkia f kruje
    Komuna Martanesh (0603) NELA - CO Bulqize 3,190,674 2014-11-13 2014-11-14 14823210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin NELA & CO per PO nr. 3884.
    Bashkia Bulqize (0603) KRAL Bulqize 8,291,638 2014-11-13 2014-11-14 17221030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO nr.3883 st.
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 8,408,720 2014-11-11 2014-11-14 46821150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , INFRASTRUKTURA RUGORE NE QYTET, LOTI I I-RE, KONTRATE 05.08.2014, NR SERIAL 16062062 , SIT NR 2
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 359,999 2014-11-11 2014-11-14 14326120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.GRABIAN fat.59 dt.01.11.2014 nr 17870664
    Komuna Otllak (0202) KAZAZI SH.A. Berat 113,508 2014-11-11 2014-11-13 21623040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fatura dt.16.10.2014
    Autoriteti Rrugor Shqiptar (3535) HR-99 Tirane 8,808,245 2014-11-12 2014-11-13 110110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7408 dt 27.10.14 Sit perfundimtar (diference pagese e pjesshme ) Fat Nr. 2 dt 16.01.14 ser 86462666 Kontrata Nr. 4495/8 Dt 07.07.2009
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 38,968,520 2014-11-12 2014-11-13 110210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 77061/1 dt 10.11.14 Sit Nr 7 Diference Fat Nr. 54 dt 08.07.14 ser 08501960, Sit Nr 8 Fat Nr. 89 dt 03.11.14 ser 08501996 Kontrata ne vazhdim Nr. 4488/4 dt 05.08.2009
    Bashkia Vlore (3737) INFRAKONSULT Vlore 8,400 2014-11-12 2014-11-13 58621460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM SHESHI PAVARESIA BASHKIA 2146001 FAT 23 DT 28.10.2014
    Komuna Kashar (3535) VELLAZERI Tirane 2,362,568 2014-11-12 2014-11-13 36528090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% garanci ndert rruga unaze e re kontr vazhd 1254/2 dt 31.05.2014 pv kol 24.05.2013 pv perf garancise se pun 26.09.2014 urdh lik 95 dt 17.10.2014
    Komuna Qafe-Mali (3330) ANTON DOÇI Puke 250,000 2014-11-11 2014-11-13 11527220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna qaf mali puke kodi 2722001 HAPJE RRUGE DHE RRETHIM I VARREZAVE FSHAT GOMSIQE FAT 21 DT.31.10.2014
    Komuna Livadhja (3731) KALIVIOTI Sarande 1,974,000 2014-11-11 2014-11-13 11127320012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RUGES FSHATIT SOPIK NGA KOMUNA LIVADHJA
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 40,248,181 2014-11-12 2014-11-13 110310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7707/1 dt 10.11.14 Diference Sit Nr 9 Fat Nr. 53 dt 08.07.14 ser 08501959 & Sit Nr 10 Fat Nr. 88 dt 03.11.14 ser 08501995 Kontrata ne vazhdim Nr. 8273/5 Dt 11.01.2011
    Autoriteti Rrugor Shqiptar (3535) ALPHA BANK -- ALBANIA Tirane 1,874,670 2014-11-10 2014-11-13 109710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7721/1 dt 06.11.14 VKM Nr 697 dt 22.10.14 Shpronesim Segmenti By Pass i Shkozetit
    Komuna Fushe Kuqe (2019) ERIDION Laç 274,535 2014-11-07 2014-11-13 24625620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER NDERTIM MUR NDARES UP NR 13 DT 08.09.2014 FOF DT 09.09.2014 FT NR 91 DT 07.11.2014 SER 17456241
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 17,847,816 2014-11-11 2014-11-13 902 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5794/1 dt 24.09.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes - Segmenti Komuna e Parisit - Rruga e Kavajes
    Komuna Stravaj (0821) LEONORA PACILI Librazhd 400,000 2014-11-12 2014-11-13 22125870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.STRAVAJ LB,LIK.FAT.NR.11 DATE 11.08.2014 MBIKQYERJE PUNIMESH SISTEMIM ASFALTIM RRUGA E MESIT DHE GODINES FSHATI STRAVAJ
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 16,911,600 2014-11-11 2014-11-13 979 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6905/1 dt 20.10.14 VKM Nr 122 dt 05.03.14 Shpronesm Unaza e Madhe e Tiranes
    Bashkia Tirana (3535) ZENIT - 06 Tirane 49,781 2014-11-11 2014-11-12 96221010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tiran KOLAUDIM RIK RRUGE ENDRI KEKO SHKRESA 7942 DT 29.05.14 KONT 4974/2 DT 06.06.13 PV KOLADUIM 28.06.13 FAT 03783098 DT 05.12.13
    Komuna Mbrostare (0909) ERAKL Fier 444,600 2014-11-12 2014-11-12 46324100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Mbrostar 2410001 likujdim fature