Treasury Transactions

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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 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
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SOFIJE TOPUZI Elbasan 3,300 2014-07-21 2014-07-22 7321090202014 Shpenzime per mirembajtjen e objekteve ndertimore 2109020 Qendra e Trasheg Kulturore supervizim
    Komuna Dropull I Siperm (1111) "ELKA" Gjirokaster 34,464 2014-07-21 2014-07-22 1344530012014 Shpenzime per mirembajtjen e objekteve ndertimore 2453001 KOMUNA VRISERA MIREMBAJTJE SHKOLLE FAT NR 187 DT 15.07.2014 SERIA 00123695 UP 23 DT 08.07.2014 PREVENTIV FH 26
    Bashkia Libohove (1111) LIDJANA BILIBASHI Gjirokaster 44,500 2014-07-21 2014-07-22 16921160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MATERIALE MIREMB FAT NR 6 DT 29.04.2014 NR SER 5950024 UP NR 32 DT 28.04.2014 FTES OFERTE VLERES PERFUNDIMT
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 84,500 2014-07-22 2014-07-22 252/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 25/22.07.2014 B tepelene
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 65,712 2014-07-21 2014-07-22 7310120202014 Shpenzime per mirembajtjen e objekteve ndertimore 1012020, qkipk, Sherbim lyerje zyrave UP 10 dt.01.07.14 ftese per oferte kont.96/1 dt.09.07.14 akt marrje ne dorezim 13.07.14 ft.9 dt.13.07.14 serial 16389259
    Prokuroria e rrethit Fier (0909) EDMOND KUSHOVA Fier 24,000 2014-07-21 2014-07-21 16710280082014 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria1028008 Shpenzime per mirembajtje godine
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 29,400 2014-07-21 2014-07-21 249/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10/21.07.2014 BASHKI TEPELENE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 217,147 2014-07-18 2014-07-21 11310051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Mirembajtje godina Lin, Pogradec, 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 229,083 2014-07-18 2014-07-21 11210051312014 Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane Mirembajtje godina Zvezde,Korce, 5% garanci punimesh, U.P. NR40 dt 4.06.2014, of. dt 24.06.2014,nj.fit. dt 01.07.2014, kontrate ne vezhdim nr 147/2 dt 10.07.2014
    Drejtoria e SHIK Vlore (3737) YLLI HODAJ Vlore 4,000 2014-07-18 2014-07-21 81 1018016 2014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME E MIREMBAJTJEOBJEKTESH NDERTIMORE SH.I.SH 1018016
    Zyra Arsimore Delvinë (3704) "ELKA" Delvine 175,620 2014-07-18 2014-07-21 17010111322014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.188date 15.07.2014 sipas urdher prok/elek/.nr.20 date 13.05.2014 bga zyra arsimore delvine
    Komuna Fan (2026) XHEKSONI-04 Mirdite 204,000 2014-07-17 2014-07-21 10326680012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna fane per lyrje zyrat e komunes fane
    Bashkia Shijak (0707) ALFORT Durres 397,236 2014-07-18 2014-07-21 11421080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Sp. Mirdite (2026) ALBTELEKOM SH.A. Mirdite 26,308 2014-07-17 2014-07-18 19310130792014 Shpenzime per mirembajtjen e objekteve ndertimore spitali mirdite per shpenz tel qershor 2014 nr kl 110000004677
    Komuna Bubq (0716) ECO ALBA GROUP Kruje 117,600 2014-07-17 2014-07-18 17225220012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 9 dt 13.07.2014 nga komuna bubq
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 299,280 2014-07-18 2014-07-18 10221410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit, ft 15471307 dt 02.07.2014
    Bashkia Patos (0909) AGIM GEGA Fier 32,400 2014-07-17 2014-07-18 34521120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Fakulteti i Shendetit Publik (3535) BOLT Tirane 438,000 2014-07-17 2014-07-18 04210112032014 Shpenzime per mirembajtjen e objekteve ndertimore Fak Shendet.Publik pajisje + mat up 15.5.14 fo 15.5.14 f 30.5.14 fh 30.5.14
    Gjykata e Rrethit per Krimet (3535) ADRIAN DEMA Tirane 65,400 2014-07-17 2014-07-18 18810290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET Shpenz. mirembajtje, up.nr.81 dt.05.06.2014 ft. oferte 08.06.2014 vlersim perf. 09.06.2014 fat.95 dt.30.06.2014 seria 12422147 pv. marrjes dorezim dt.30.06.2014
    Komuna Kthelle (2026) ERVIOLI Mirdite 10,000 2014-07-16 2014-07-17 78 26690012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna kthelle per lyrje zyrash