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
    Zyra e Punes Gramsh (0810) FATMIR JANCE Gramsh 34,944 2014-12-24 2014-12-26 16710250102014 Shpenzime per mirembajtjen e objekteve ndertimore 1025010 Sa paguar fat.nr.36 dt:19.12.2014 nga Zyra Punesimit Gramsh
    Zyra e Punes Kolonje (1514) CAUSHI/K Kolonje 19,000 2014-12-24 2014-12-26 19810250142014 Shpenzime per mirembajtjen e objekteve ndertimore 1025014 zyra e punes kolonje shpenz per mirembajtje lik i fat nr 16 dt 23.12.2014,urdher i brendshjem nr 5 dt 23.12.2014,procesverbal emergjence dt 23.12.2014
    Dega e rezervave Durres (0707) NAIM HYSI Durres 18,856 2014-12-26 2014-12-26 174/110160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME LYERJE
    Spitali Ushtarak (3535) ANDI-A Tirane 138,788 2014-12-24 2014-12-26 59110131042014 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.7(17561957) dt. 01.12.2014
    Bordi i Kullimit Elbasan (0808) ERGI Elbasan 17,314 2014-12-24 2014-12-26 24010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mirmbajtje perroit zaranike elbasan
    Spitali Ushtarak (3535) ANDI-A Tirane 394,102 2014-12-24 2014-12-26 59010131042014 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.6(17561956) dt. 03.11.2014
    I.E.D.P Elbasan (0808) GJEVORI Elbasan 149,999 2014-12-24 2014-12-26 16610141042014 Shpenzime per mirembajtjen e objekteve ndertimore MIRM.NDERTESE I.E.V.P (PARABURGIMI)
    Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 756,998 2014-12-23 2014-12-26 50210030012014 Shpenzime per mirembajtjen e objekteve ndertimore KM mirmb.kondicionimi,kont.ne vazhdim siutacion prog fat nr 278 dat 4.12.2014 seri 13178318,Urdh.Prok nr.2933prot dat 23.7.2014,P-V dat 25.7.20144
    Prefektura e qarkut Korce (1515) KONSTRUKSION - 93 SHPK Korçe 437,104 2014-12-24 2014-12-26 34810160672014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA KORCE MIREMBAJTJE CATIE E PMNZSH-se FAT.87 DT 19.12.14
    Burgu Kruje (0716) ALBERT DOKU Kruje 10,000 2014-12-24 2014-12-26 24310140042014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 006352 DT 23.12.2014 NGA BURGU KRUJE
    Bordi i Kullimit Elbasan (0808) ERGI Elbasan 26,832 2014-12-24 2014-12-26 24110050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan riparim shkarkuesi katastrofik posnovisht
    Mini Bashkia 11 (3535) ADRIAN DEMA Tirane 210,000 2014-12-24 2014-12-26 22921011382014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 11 Shpenz.mirembajtje ,up.23 dt.14.11.14 ft.3323 dt.14.11.14 pv.14.11.14 pv.26.11.14 urdh. bren.3766 dt.18.12.14 sit.16.12.14 pv.19.12.14 fat.143 dt.16.12.14 seria 15101943
    Spitali Vlore (3737) C O L O M B O / FIER Vlore 416,658 2014-12-24 2014-12-26 56610130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI FAT16 DT 22.12.2014
    Spitali Vlore (3737) PETRIT RRAPAJ Vlore 396,400 2014-12-24 2014-12-26 56810130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI FAT 9 DT 23.12.2014
    Komuna Ujemisht (1818) HALIL DIDA Kukes 20,000 2014-12-24 2014-12-26 14525420012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb çatie ft 0000646dt17.12.2014 Ujmisht Kukes
    Spitali Kukes (1818) MARSI sh p k Kukes 789,840 2014-12-24 2014-12-26 73110130202014 Shpenzime per mirembajtjen e objekteve ndertimore 1013020 ushqimeLyerje fasade fat Nr 391seria12600493dt04.12.2014
    IPQP Tirane (3535) SOKOL RROKAJ Tirane 66,666 2014-12-24 2014-12-26 14010160052014 Shpenzime per mirembajtjen e objekteve ndertimore 1016005,Inst.Perg Qenve te Polic pagese mater hidro dhe elketr , up 35 dt 11.12.14, pv proced 13.12.14, ft 114 dt 17.12.14 sr 18705791, fh 17 dt 17.12.14
    Gjykata e rrethit Vlore (3737) L.K.M Vlore 61,080 2014-12-24 2014-12-26 18010290402014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE GJYKATA E RRETHIT 1029040 FATURA NR.03 DT.11.12.2014
    Spitali Ushtarak (3535) ANDI-A Tirane 418,432 2014-12-24 2014-12-26 58910131042014 Shpenzime per mirembajtjen e objekteve ndertimore SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.5(17561955) dt. 03.11.2014
    Komuna Melan (0606) AJET CEMALLI Diber 40,000 2014-12-24 2014-12-26 24323460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001 MIRM.OBJEKTI FAT NR 31 DATE 23.12.14