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 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
    Komuna Mbrostare (0909) ERAKL Fier 199,500 2014-11-12 2014-11-12 46224100012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Mbrostar 2410001 likujdim fature
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 31,085,646 2014-11-10 2014-11-12 109210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.2731/1 dt 05.11.14 VKM Nr.122 Dt 105.03.14 Shpronesim Segmenti Unaza e Madhe e Tiranes
    Bashkia Orikum (3737) COMPANY RIVIERA 2008 Vlore 4,340,850 2014-11-11 2014-11-12 230/121580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BULEVARDI PERGJATE UNAZES SE RE BASHKIA ORIKUM 2158001 FATURA NR.616 DT.05.11.2014 SERIA 16551347
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES Tirane 34,374,816 2014-11-05 2014-11-12 108310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 7370/1 dt 05.11.14 Sit Nr. 31 Fat Nr. 1 dt 31.03.14 ser 08839908 & Fat nr. 2 dt 30.09.14 ser 08839909 Kontrata e Dates 26 Maj 2009 ne vazhdim.
    Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 85,000 2014-11-11 2014-11-12 15028110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Kolaudim rikonstr rruga farke e vogel kontr 18.02.2013 pv kol 25.02.2013 fat 19 dt 07.04.2014 seri 08066421
    Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L Tirane 15,419,566 2014-11-05 2014-11-12 108610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.6874/1 dt 05.11.14 Sit Nr.11 Fat Nr. 10 dt 30.09.14 ser 00128669 Kontrata ne Vazhdim Date 6 Prill 2011
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 31,691,500 2014-11-11 2014-11-11 56021070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES sit progresiv nr 2 realizimi ikorsive te bicikletave gjelberimit dhe ndricimit ne rrugen pavarsia fat nr 449 dt 05.11.5014
    Komuna Vithkuq (1515) SPIRO MIHAL KOTI Korçe 31,200 2014-11-10 2014-11-11 18924980012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VITHKUQ SUPERVIZIM RIKONS.RRUGA E BRENDSHME FSHATI LUBONJE + SISTEMIM LUMI FSHATI LUBONJE FAT.15 DT 05.11.14
    Komuna Nikel (0716) KUPA Kruje 570,120 2014-11-11 2014-11-11 36525210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 47 dt 26.07.2013 nga kom nikel
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 60,484 2014-11-11 2014-11-11 58921460012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM SHESHI PAVARESIA BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 4,248,426 2014-11-10 2014-11-11 18426070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.situacion perfundimtar i punimeve "Shtrim,mirembajtje te rrugeve me cakull dhe sistemim i qendrave te fshatrave Imshte,Eskaj dhe Bubullime" fat.nr.11 dt.03.11.2014 seria 10246611,kontr.dt.04.06.2014
    Bashkia Korce (1515) "EUROCOL" Korçe 11,849,639 2014-11-10 2014-11-11 65721220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE RIKONS. I PUNIMEVE TEK PARKU RINIA FAT.148 DT 04.11.14
    Bashkia Korce (1515) "EUROCOL" Korçe 17,156,556 2014-11-10 2014-11-11 65621220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE RIKONS. I PUNIMEVE TEK SHESHI DHE RRUGICAT TEK KULLA PANORAMA, SHESHI TEK TEATRI FAT.149 DT 04.11.14
    Komuna Kastrat (3323) BLINISHTA M.Madhe 340,320 2014-11-11 2014-11-11 23326270012014. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2627001-Kom.Kastrat(lik.fat.nr82,dt.10.11.2014,ser.16371165-rik.rruge)
    Komuna Libonik (1515) VASHTEMIA Korçe 242,400 2014-11-10 2014-11-11 30525020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA LIBONIK FAT.37 SHTRIM I RRUGEVE TE KOMUNES
    Bashkia Korce (1515) NIKA Korçe 4,180,000 2014-11-10 2014-11-11 65521220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE RIKONS. I SHESHIT PARA KATEDRALES FAT.200 DT 01.11.12
    Komuna Baz (0625) SIGERS Mat 1,332,570 2014-11-10 2014-11-11 17726470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Baz (2647001) Lik.TVSH Objekti"Rruga Kalivaç". Vend.Qarku Nr.46 Dt.14.04.2014. Konf. Pref.Nr.890/1Prot Dt.22.04.2014. Kontr.Dt.10.11.2009.
    Bashkia Kamez (3535) HAJRI KULEMANI Tirane 49,620 2014-11-07 2014-11-10 45821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Kolaudator dhe mibikq.lik.pjesor urdh.274,275 dt.06.11.2014kont.ne vazhd.30.11.11 sit.perf.08.05.13 akt. kol.08.05.13 fat.2dt.13.12.13 seria 6311717 sit.perf.08.11.13akt.kol08.11.2013 permbledhese 07.11.2014
    Bashkia Kamez (3535) NDREGJONI Tirane 742,426 2014-11-07 2014-11-10 45721660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit perf.rr.Jon Valias lik5% urdh.dorez.352dt.14.112012pv.14.1112 fat.87 dt.25.12.10 seria40337187 kont.356dt.27.10.10 sit.perf.27.1110 fat.82dt.13.12.10 seria40337182
    Komuna Otllak (0202) KAZAZI SH.A. Berat 263,076 2014-11-07 2014-11-10 310 23040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Otllak 2304001,likujdim fature nr 60.dt.07.10.2014