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
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) CESARE Tirane 3,000 2014-07-25 2014-07-25 6510100992014 Shpenzime per mirembajtjen e objekteve ndertimore AGJENS ADM PAS SEK KONF.lik mirmb ambjenti kontrate dt 30.4.2014, ft 29 dt 08.07.2014 seri 83725534
    Komuna Preze (3535) MURAT KURTI Tirane 367,900 2014-07-24 2014-07-25 16428040021014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Preze Lik materiale ndert per shkollat up 27 dt 10.07.2014 fo 10.07.2014 njoft kontr 10.07.2014 vleres perf 18.07.2014 kontr 18.07.2014 fat 20-25 dt 18.07.2014 fh 13 dt 18.07.2014
    Komuna Nikel (0716) ALBERT DOKU Kruje 69,800 2014-07-24 2014-07-24 26125210012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 13 dt 24.07.2014 nga komuna nikel
    Dega e Kujdesit Paresor Vlore (3737) NERTIL SHEKO Vlore 8,660 2014-07-23 2014-07-24 101 1013014 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 18 DAT 15.07.2014
    Spitali Diber (0606) DRITAN DOMAZETI Diber 305,100 2014-07-24 2014-07-24 17210130152014 Shpenzime per mirembajtjen e objekteve ndertimore 1013015 Spitali1013015bmirm.objekti fat nr 40,39,20,43date 08.04.14
    Bordi i Kullimit Elbasan (0808) "FRAKULLI" Elbasan 273,372 2014-07-24 2014-07-24 1051005069 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje Vepra Kullimi Bordi i Kullimit Elbasan
    Bashkia Tepelene (1134) ARJAN SHAMETI Tepelene 96,000 2014-07-24 2014-07-24 258/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 21/30.09.2010 B TEPELENE
    Gjykata e rrethit Tropoje (1836) VJOLLCA BERBATI Tropoje 30,900 2014-07-23 2014-07-23 10710290392014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Tropoje shpenzmie mirmbajtje ambjenti rrethues up nr 20 dt 16.07.2014 ap dt 17.07.2014 ft nr 6741962 dt 18.07.2014 situaciin dt 18.07.2014
    Drejtoria e Bujqesise Berat (0202) YLLI ÇOBO Berat 192,000 2014-07-22 2014-07-23 13610050022014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Bujqesise 1005002,klienti likujdim fature nr 12.dt.17.07.2014
    Bashkia Peshkopi (0606) BUJAR KUPA Diber 189,618 2014-07-23 2014-07-23 22421060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI LIK FAT NR 172 DT 13.03.14
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 456,000 2014-07-23 2014-07-23 223210600120141 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik fat nr 48.02.14
    Dogana Elbasan (0808) BOND & KLAJD Elbasan 42,000 2014-07-22 2014-07-23 8110100882014 Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime Mirmbajtje Dogana Elbasan
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 181,800 2014-07-23 2014-07-23 10310050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje Objekteve ujitese Bordi i Kullimit Elbasan
    Bashkia Cerrik (0808) FILA Elbasan 388,800 2014-07-23 2014-07-23 28721100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Komuna Pajove (0827) SINANI&LICI Peqin 251,990 2014-07-23 2014-07-23 10226820012014 Shpenzime per mirembajtjen e objekteve ndertimore Riparim lyrje shkollash nga komuna Pajove ne favor Sinani$Lici Peqin fatur nr 14091722 dt 22.07.2014
    Bordi i Kullimit Elbasan (0808) IMAG Elbasan 145,440 2014-07-23 2014-07-23 10210050692014 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje Veprave te artit Bordi i Kullimit Elbasan
    Bordi i Kullimit Fier (0909) PESE VELLEZERIT Fier 131,768 2014-07-22 2014-07-23 8710050702014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE
    Komuna Rrethinat E Shkodres (3333) LAMI /J97113038B Shkoder 698,383 2014-07-23 2014-07-23 11827690012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA RRETHINA FAT. 71141934 DT. 11.07.2014, FAT. 71141933 DT. 11.07.2014
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 53,400 2014-07-22 2014-07-23 251/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 11/22.07.2014 B tepelene
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 1,350 2014-07-21 2014-07-22 7421090202014 Shpenzime per mirembajtjen e objekteve ndertimore 2109020 Qendra e Trasheg Kulturore kolaudim