Treasury Transactions

Treasury Branch:

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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
    Komuna Qender (3323) SKEDA M.Madhe 443,400 2014-08-04 2014-08-04 12626250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.17,dt.29.07.2014ser.15484618-riparime)
    Komuna Qender (3323) SKEDA M.Madhe 191,400 2014-08-04 2014-08-04 12726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.18,dt.29.07.2014ser.15484619-riparime)
    Administrata Kopshte Cerdhe (3333) "KONSTRUKSION 04" Shkoder 187,884 2014-08-04 2014-08-04 10821410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 14082308 DT 08.07.2014
    Gjykata e rrethit Gjirokaster (1111) "ELKA" Gjirokaster 119,484 2014-07-29 2014-08-04 14010290192014 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE RIKONSTRUKS ZYRE FAT NR 189 DT 24.07.2014 NR SER 00123697 UP NR 105 DT 01.07.2014 FTES OFERTE MARJE DOREZIM SITUACION PREVENTIV
    Administrata Kopshte Cerdhe (3333) ROZAFA 94 Shkoder 68,040 2014-08-04 2014-08-04 10721410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 12415819 DT 04.07.2014
    Bashkia Kavaja (3513) "DERVENI 1" Kavaje 420,005 2014-07-30 2014-07-31 40321180012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIJA KJ LIKUIDIM MIREMBAJTJE NDERTESE UP 63 DT 16.06.2014 FAT 26 DT 17.07.2014
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 11,760 2014-07-31 2014-07-31 9910140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,Materiale per mirembajtje up nr 1880 dt 18.07.14,pv nr 5 dt 18.07.14,fat nr 43 dt 18.07.14 sr 13603043,fh 49 dt 18.07.2014
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 173,556 2014-07-30 2014-07-31 18021240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje objekti ndermarja komunale kod.2124004 fat.12647420,12647421
    Komuna Cakran (0909) TETEM MUÇOBEGA Fier 69,600 2014-07-25 2014-07-31 192324230012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA CAKRAN 2423001 LIKUJDIM FATURE
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-07-31 2014-07-31 24510130502014 Shpenzime per mirembajtjen e objekteve ndertimore 602,SUOGJ M.GERALDINA,Blerje medikamente up.44 dt.28.03.14 app19 maj 2014 njof.fit.44/2dt.19.05.2014 kont.44/4 dt.06.06.2014 form njof. kont.44/5 dt.09.06.2014 ft.03 seria 83711387 dt.30.06.2014 IT punnr.1 dt.30.06.14 pv. kol.dt.30.06.2014
    Bashkia-Seksioni Ekonomik (3731) IRINI ALEKSI Sarande 5,000 2014-07-29 2014-07-30 8921380072014 Shpenzime per mirembajtjen e objekteve ndertimore SHP PER FESTEN E 1 QERSHORIT NGA S.EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) THEODHORA ZENO Sarande 9,900 2014-07-29 2014-07-30 8821380072014 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE MATERIALE NGA S.EKONOMIK
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 194,000 2014-07-30 2014-07-30 18210160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje materiale up 51 dt 11.06.14, ftesa 12.06.14, pv 12.06.14,fituesi 23.06.14, kontrate 24.06.14, ft 06 dt 24.07.14 seri 7326656, fh 7
    Gjykata e rrethit Gjirokaster (1111) ALVI Gjirokaster 37,200 2014-07-29 2014-07-30 13910290192014 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATE RRETHI GJIROKASTER ZGARE METALIKE PER ARKIVIN FAT NR 11 DT 25.07.2014 NR SER 15827301 UP NR 111 DT 14.07.2014 FTES OFERTE SITUAC PREVENT
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 184,992 2014-07-24 2014-07-29 6021270102014 Shpenzime per mirembajtjen e objekteve ndertimore QEND E ZHVILL DITOR LIK FAT.119 DT.22.07.2014
    Qendra e fomimit profesiona Vlore (3737) E.K.A CONSTRUKSION Vlore 456,000 2014-07-25 2014-07-29 104 1025041 2014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTI Q.F.P 1025041
    Dega e Thesarit Permet (1128) VASIL MANTHO Permet 19,900 2014-07-29 2014-07-29 7610100282014 Shpenzime per mirembajtjen e objekteve ndertimore THESARI FAT NR 56 DT 25.07.2014
    Gjykata e Rrethit per Krimet (3535) VJOLLCA OSMANI Tirane 96,000 2014-07-25 2014-07-29 20910290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp miremb godine up 113 dt 18.07.2014 vl of 20.07.2014 fat 19 dt 23.07.2014 pvmd 23.07.2014
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 714,600 2014-07-25 2014-07-29 10710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Reabilitim Kolektori Driza Belesh, bordi i Kullimit Elbasan
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) SUKA Tirane 63,000 2014-07-24 2014-07-25 6810251052014 Shpenzime per mirembajtjen e objekteve ndertimore 1025105 DRQLFPZVL sh up 7.7.2014 njf 11.7.2014 f 22.7.2014 sit 22.7.2014