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
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-07-16 2014-07-17 57110100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern qershor 2014 seri 118206148 dt 30.6.2014
    Komuna Kthelle (2026) ERVIOLI Mirdite 170,475 2014-07-16 2014-07-17 7826690012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna kthelle per lyrje shkollash
    Komuna Petran (1128) HITO 94 Permet 54,760 2014-07-17 2014-07-17 20126970012014 Shpenzime per mirembajtjen e objekteve ndertimore MIR.SHKOLLE F.PRAPAMBETUR L.B. 2 K.PETRAN
    Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 26,280 2014-07-17 2014-07-17 80 1016016 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1016016 REP DELTA FORCE BLERJE MATERJALE
    Gjykata e Apelit Durres (0707) ALPROFIL Durres 8,496 2014-07-16 2014-07-17 10810290032014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Drejtoria e Bujqesise Elbasan (0808) TETEM MUÇOBEGA Elbasan 329,400 2014-07-16 2014-07-17 17210050082014 Shpenzime per mirembajtjen e objekteve ndertimore Punime te ndryshme DRBU
    Mini Bashkia 1 (3535) BUJAR BUNDO Tirane 51,120 2014-07-16 2014-07-17 14921011412014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashkia 1 lyerje zyra , up.nr.08 dt.20.03.2014 ft. of.20.03.2014 njof. fit.21.03.2014 pv. marrje dorez. 31.03.2014 kont. sherb. 24.03.2014 fat14 dt.02.04.14 seria 13379115
    Universiteti Korce (1515) AVDOLLI - SHPK Korçe 252,000 2014-07-16 2014-07-17 23710110462014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI "FAN S.NOLI"KORCE MIREMBAJTJE NDERTIMORE LIK FAT NR.71 DT.11.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ILIRJAN GOGA Lushnje 57,800 2014-07-15 2014-07-17 15621290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje materiale ndertimi fat.3320700 dt.04.11.2013, u.prok.94 dt.14.10.2013
    Dogana Pogradec (1529) REJ Pogradec 56,400 2014-07-15 2014-07-16 9610100832014 Shpenzime per mirembajtjen e objekteve ndertimore 1010083 DOGANA POGRADEC FAT. 09268971 DATE 02.07.2014
    Spitali Fier (0909) MEGATEK Fier 270,026 2014-07-15 2014-07-16 42010130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SPITALI FIER
    Spitali Fier (0909) KALIA SHPK Fier 227,760 2014-07-15 2014-07-16 42310130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Bashkia Roskovec (0909) KUJTIM KAPO Fier 435,000 2014-07-16 2014-07-16 19121130012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature
    Dega e Kujdesit Paresor Berat (0202) KOLOSEU Berat 477,119 2014-07-14 2014-07-16 12510130032014 Shpenzime per mirembajtjen e objekteve ndertimore d.sh.publik berat lik fat korrik 2014 mirrembajtje ob ndertimore
    Spitali Fier (0909) KALIA SHPK Fier 6,000 2014-07-15 2014-07-16 42610130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Spitali Fier (0909) MEGATEK Fier 286,310 2014-07-16 2014-07-16 43210130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E OBJEKTEVE NDERTIMORE SPITALI FIER
    Spitali Fier (0909) MEGATEK Fier 4,896 2014-07-15 2014-07-16 41910130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SPITALI FIER
    Komuna Krahes (1134) PETRIT SHAHA Tepelene 240,000 2014-07-15 2014-07-16 74/27820012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 7/29.06.2014 komuna krahes
    Komuna Synej (3513) ELI ÇAÇA Kavaje 40,800 2014-07-15 2014-07-16 14324740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 32 DT 14.07.2014
    Dega e rezervave Durres (0707) ENVER VANI Durres 10,000 2014-07-15 2014-07-16 91/110160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PLAN RIVELIMI LIK FAT NR 55 DT 23.06.2014RIHEDHUR