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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  • 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 2,054,574,844.00 562 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 Dushk (0922) "XHIMO KLEO" Lushnje 351,826 2014-12-17 2014-12-18 23926140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014,DIFERENCE NGA FATURA E DATES 13.10.2014 NE PRITJE TE ARDHJES SE FONDIT
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 26,537,676 2014-12-17 2014-12-18 68321630012014 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 07838739 dt 10.12.2014 nga bashkia f kruje
    Komuna Katundi I Ri (0707) BOROVA D Durres 1,190,796 2014-12-18 2014-12-18 22423680012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOM. KATUNDI RI 2368001 LIK FAT 89 DT 31.8.2014
    Universiteti i Tiranes (3535) "PALMA CONSTRUCION" Tirane 51,249 2014-12-16 2014-12-17 36210110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati MBIKQYRJE KONTRATE 1304/2 31.10.2014 FAT 42 DT 3.12.2014 SERI 13207692
    Universiteti i Tiranes (3535) INFRATECH Tirane 55,098 2014-12-16 2014-12-17 35910110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati KOLAUDIM URDH 19 DT 17.10.2014 KONTRATE 3217 DT 31.10.2014 AFT 45 DT 4.12.2014 SERIM 85363995
    Universiteti i Tiranes (3535) "PALMA CONSTRUCION" Tirane 213,048 2014-12-16 2014-12-17 36110110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati MBIKQYRJE KONTRATE 2797/3 DRT 3.12.2014 SERI 13207691
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 72,000 2014-12-10 2014-12-17 53721620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRS PAGUAR FAT NR 5 DT 01.03.2014 NR SERIE 09959194 KONTRATE DT 08.12.2013 MBIKQYRJE PUNIMESH PER OBJEKTIN SISTEMIM ASFALTIM RRUGA LAGJE DRITA
    Bashkia Mamuras (2019) NATASHA MYRTAJ Laç 2,520 2014-12-15 2014-12-17 56121620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 25 DT 24.10.2014 NR SERIE 13115525 KONTRATE DT 19.09.2014 LICENCE MK 0999/2
    Bashkia Korce (1515) XHENGO SHPK Korçe 10,340,749 2014-12-16 2014-12-17 76421220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE TERENE SPORTIVE NE 4SHKOLLA DEMOGRACIA, S.GURRA, N.VEQILHARXHI, KOMPLEKSI SHKOLLOR RRUGA AJET GJINDOLLI FAT 70 DATE 11.12.2014
    Bashkia Korce (1515) XHENGO SHPK Korçe 20,837,547 2014-12-16 2014-12-17 76221220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE RIKONSTRUKSION SHKOLLA 9 VJECARE MESONJETORJA E PARE FAT 69 DATE 11.12.2014
    Komuna Kushove (0810) LILIANA VLLAMASI Gramsh 14,400 2014-12-17 2014-12-17 19924380012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2438001 Sa paguar fat.nr.44 dt:17.11.2014 nga Komuna Kushove
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 38,400 2014-12-16 2014-12-17 65521070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001 BASHKIA DURRES mbikqyrje RIKUALIFIKIM I HAPSIRAVE 4 SHKOLLAVE 14 NENTORI ,MARIE KACULINI, JUSUF PUKA,JAN KUKUZELI LIK FAT NR 6 DT 15.12.2014
    Universiteti i Tiranes (3535) INFRATECH Tirane 66,198 2014-12-16 2014-12-17 35810110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati 1 KOLAUDIM URDH 16 DT 14.10.2014 KONTRATE 3215 DT 31.10.2014 FAT 43 DT 3.12.2014 SERI 85363993
    Bashkia Patos (0909) 4 A-M Fier 12,484,705 2014-12-17 2014-12-17 73621120012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 sit. per Rik Shkolle Zhani Ciko
    Komuna Kalis (1818) REGLI SH.P.K Kukes 635,489 2014-12-17 2014-12-17 9325520012014 Shpenz. per rritjen e AQT - ndertesa shkollore situac perf shk-Culet Koder-Geshtenje ft650S17837650 Kalise Kukes
    Universiteti i Tiranes (3535) A & E ENGINEERING SH.P.K Tirane 178,320 2014-12-16 2014-12-17 356010110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati MBIKQ. URDH 89 DT 12.12.2013 KONTRATE 3266/6 DT 28.01.2014 FAT 121 DT 3.12.2014SERI 14683524
    Bashkia Korce (1515) XHENGO SHPK Korçe 4,370,000 2014-12-15 2014-12-16 76021220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE RIKONSTRUKSION I SHKOLLES MESONJETORJA E PARE FAT 61 DATE 30.11.2014
    Bashkia Korce (1515) XHENGO SHPK Korçe 15,107,383 2014-12-15 2014-12-16 76121220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE RIKONSTRUKSION I SHKOLLES MESONJETORJA E PARE FAT 68 DATE 10.12.2014
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 352,800 2014-12-16 2014-12-16 22223680012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOM. KATUNDI RI 2368001 LIK FAT 78 DT 15.12.2014 PUNIME NE SHKOLLA
    Komuna Zharres (0909) ERSI/M Fier 3,600 2014-12-15 2014-12-16 40424190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 kolaudim punimesh