Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADOAL All 40,957,245.00 107 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
    Bashkia Puke (3330) ADOAL Puke 324,060 2019-05-31 2019-06-03 34721370012019 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 Nd. tombine kaulin fat tat. 12 dt.12.12.2018 kont.nr.1850/5 dt.18.10.2018 sit punim .dt.18.10.2018-28.10.2018 Ak-Marrje dorz. dt.05.12.2018 up.nr 244 dt.10.10.2018 kl sist.dt.12.10.2018
    Bashkia Puke (3330) ADOAL Puke 30,099 2019-03-13 2019-03-18 14221370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlir.garan.nd.ure auto.hadroj nj.rrape kont.nr.951/4 dt.30.05.2016 k/Çlir.garanc.dt.05.07.2018 Çer.m-d dt.20.06.2016 pv kol.dt.15.10.2018 Çert garanc 15.10.2018 urdher nr.02 dt.17.06.2016 sit per.01.06-15.06.2016
    Bashkia Puke (3330) ADOAL Puke 53,744 2019-03-13 2019-03-18 14321370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlir.garan.nd.mullini me uje rrype nj.rrape kont 1065/11 dt.18.07.2016 k/Çlirim gara.dt.05.07.2018 Çert.m-d dt.23.08.2016 pv dt.16.10.2018 Çert garanc dt.16.10.2018 urdher nr.188 pv kol.2 dt.21.08.2016dt.17.08.2018
    Bashkia Puke (3330) ADOAL Puke 59,496 2019-03-13 2019-03-18 14521370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 ND.MULLIRIme uje f.lumzi nj.ad.rrape kont.1064/11 dt.18.07.2016 kerk Çl.garn.dt.05.07.2018 a-m.dorz.23.08.2016 pv .dt.16.10.2018 Çert.garanc dt.16.10.2018 urdh.nr.188 dt.17.08.2018 sit. Per.19.07.-19.8-2016
    Bashkia Puke (3330) ADOAL Puke 53,623 2019-03-13 2019-03-18 14121370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlir.garan.nd.ure pasarel l. fsh.kabash kont 1063/11 dt.18.07.2016 k/clirim garan dt.05.07.2018 Çert.M-Dor.dt.23.08.2016 pv dt.15.10.2018 Cert.garanci pun.dt.15.10.2018 ur.nr.188 dt.17.08.2018sit.p.19.07-16.08.2016
    Bashkia Puke (3330) ADOAL Puke 6,840 2019-03-13 2019-03-18 14421370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlir.garan.nd.ure kams. f.blinisht nj.rrape kont.950/4 dt.31.05.2016 k/Çirm garanc dt.05.07.2018 sit .perf dt.13.06.2016 akt-m.dor dt.15.06.2016 pv dt.15.10.2018 Çert.garanc dt15.10.2018 urdher nr.188 dt.17.08.2018
    Bashkia Puke (3330) ADOAL Puke 360,000 2019-03-07 2019-03-08 14021370012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 sherbime ujembledhesi njesia adm.qelez up nr.223 dt.24.09.2018 kl perf. i APP dt.26.09.2018 kont. nr.1742/5 dt.01.10.2018 sit .perf tetor 2018 fat tat nr .09.dt.15.10.2018 pv .marrjes dorzim dt.30.10.2018