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 1,009,615,000.00 375 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 i Ministrise se Energjisë dhe Industrisë (3535) NATASHA MYRTAJ Tirane 9,360 2014-12-10 2014-12-11 83110930012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 MEI rikonstruksion mbikqyrje,up nr 32 d t06.10.2014,pv dt 22.10.2014,kontrate nr 5290/1 dt 29.10.2014,fat nr 44 dt 26.11.2014,seri 13115544
    Bashkia Krume (1812) XHAST SHPK Has 299,998 2014-12-09 2014-12-10 38821170012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1812 bashkia krume sa likujdojme fat 393 dt 04.12.2014,per ndertim shkalle- pazari vjeter krume
    Bashkia Himare (3737) A.E.K & CO Vlore 2,280,000 2014-12-04 2014-12-10 22621600012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 B HIMARE SITUACION NR 1 SISTEMIM FASADAVE TE FSHATIT KUDHES
    Komuna Qerret (3330) FIQIRETE LATIFI Puke 389,000 2014-12-09 2014-12-10 22927150012014 Shpenz. per rritjen e AQT - te tjera ndertimore komuna qerret puke kodi 2715001rik mullini blojes fat.32 dt.08.12.2014
    Bashkia Lushnje (0922) LEON KONSTRUKSION Lushnje 1,276,455 2014-12-09 2014-12-10 61121290012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001Bashkia lushnje RESTAURIMI NDERTESES KONGRESI I LUSHNJES likujd.situacioni nr.1 fat.16444309 dt.03.12.2014 kont.4581 dt.19.11.2014
    Bashkia Shkoder (3333) REAN 95 Shkoder 11,520 2014-12-09 2014-12-10 76921410012014 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia shkoder likuj fat nr 10823684 DT 24.11.2014
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ Durres 2,422,308 2014-12-05 2014-12-09 1710940242014 Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 48 dt 3.12.2014
    Komuna Levan (0909) NDERTUESI Fier 1,257,320 2014-12-05 2014-12-09 39524140012014 Shpenz. per rritjen e AQT - te tjera ndertimore NDRICIMI I RRUGES QENDER LEVAN
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 10,080 2014-12-04 2014-12-05 76621410012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA SHKODER ft 18661255 dt 24.11.2014
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 41,088 2014-12-05 2014-12-05 43910130762014 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIKONSTRUKSION AMBIENTE TE GARAZHIT,PER FAT NR 35 DATE 08.11.2014,UP NR 63 DATE 24.10.2014
    Bashkia Durres (0707) BEAN Durres 6,422,242 2014-12-03 2014-12-04 61221070012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001 BASHKIA DURRES SIT PJESOR NR 1 TE OBJEKTIT RIKUALIFIKIM FASADASH LIK FAT NR 69 DT 01.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) VLADIMIR TOPI Tirane 2,760 2014-12-04 2014-12-04 81110930012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 MEI kolaudim punimesh,up nr 31 dt 06.10.2014,ftese per oferte dt 07.10.2014,kontrate nr 5290/13 dt 29.10.2014,fat nr 6 dt 01.12.2014,seri 06690457
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1,427,437 2014-12-03 2014-12-04 73221410012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA SHKODER ft 18017904 dt dt 30.10.2014, aktkolaudimi 24.11.2014
    Bashkia Shkoder (3333) REAN 95 Shkoder 24,000 2014-12-03 2014-12-04 73421410012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA SHKODER ft 10823683 dt 24.11.2014
    Bashkia Librazhd (0821) HASTOÇI Librazhd 6,839,533 2014-12-03 2014-12-03 45021280012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.SIT.NR.2 REHABILITIM I QENDRËS SË QYTETIT DHE LYERJE FASADASH FAT.NR.27 DATË 27.11.2014
    Bashkia Corovode (0232) FLED Skrapar 3,096,240 2014-12-02 2014-12-03 41421390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr 60/17043560dt 01.12.2014 Ur-Prok 39 dt 01.09.2014 SIT 02 reh.venddep.egzistues corovode
    Gjykata e rrethit Lushnje (0922) LILIANA VLLAMASI Lushnje 13,200 2014-12-03 2014-12-03 19910290292014 Shpenz. per rritjen e AQT - te tjera ndertimore 1029029 Gjykata Lushnje pagese supervizioni ur.pok. nr.26 dt.20.10.2014,fat..21.11.2014 seri 14637046
    Universiteti Aleksander Moisiu (0707) REAR Durres 145,200 2014-12-01 2014-12-02 68010111502014 Shpenz. per rritjen e AQT - te tjera ndertimore BL. SHTYLLA/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Sp. Laç (2019) ALVORA Laç 372,000 2014-12-02 2014-12-02 35510130752014 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LAC PAGUAR SHPENZIME PER RIKONSTRUKSION KUZHINE + MAGAZINE USHQIMORE KONTRATE NR 33/4 DT 19.11.2014 FT NR 5 DT 27.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DIAMAND Tirane 441,000 2014-12-01 2014-12-02 165910130492014 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049 QSUT DP PERSHAT AMBI KONS TE PED UP 139 DT 06.10.11 PV 3+4 DT 08.11.11 FAT 29 SR 88144666 DT 09.12.11 PV 09.12.11