Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Autoriteti Rrugor Shqiptar (3535) All All 24,281,503,641.00 1,775 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
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 103,977,361 2014-07-15 2014-07-16 58310060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shkresa 4076 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 10 Fat Nr. 72 dt 30.04.12 ser 39027572 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 164,220,119 2014-07-15 2014-07-16 58010060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shkresa 4114 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 7 Fat Nr. 69 dt 31.01.12 ser 39027569 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 118,139,312 2014-07-15 2014-07-16 58710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 4160 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 15 Fat Nr. 77 dt 30.09.12 ser 39027577 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 33,914,395 2014-07-15 2014-07-16 58810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 4161 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 16 Fat Nr. 78 dt 31.10.12 ser 39027578 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 45,720,296 2014-07-15 2014-07-16 58510060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shkresa 4091 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 12 Fat Nr. 74 dt 30.06.12 ser 39027574 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 7,004,714 2014-07-11 2014-07-16 57910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 3331/1 dt 12.06.14 VKM Nr 122 Dt 05.03.2014 Shpronesim Segmenti Rrugor "Unaza e Madhe e Tiranes"
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 581,950 2014-07-11 2014-07-16 57710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 3947 dt 19.06.14 VKM 122 Dt 05.03.14 Shpronesim segmenti Unaza e Madhe e Tiranes Komuna e Parisit - Rruga e Kavajes."
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 93,093,018 2014-07-15 2014-07-16 58210060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shkresa 4090 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 9 Fat Nr. 71 dt 31.03.12 ser 39027571 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 76,949,991 2014-07-15 2014-07-16 58110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 4074 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 8 Fat Nr. 70 dt 29.02.12 ser 39027570 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 47,973,542 2014-07-15 2014-07-16 59010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 4158 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 18 Fat Nr. 81 dt 30.12.12 ser 39027581 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 29,072,653 2014-07-15 2014-07-16 58910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 4159 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 17 Fat Nr. 79 dt 30.11.12 ser 39027579 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 14,279,842 2014-07-15 2014-07-16 58610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa 4162 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 14 Fat Nr. 76 dt 31.08.12 ser 39027576 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 68,205,474 2014-07-15 2014-07-16 58410060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shkresa 4092dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 11 Fat Nr. 73 dt 31.05.12 ser 39027573 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 59,970 2014-07-10 2014-07-16 56810060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH - Shkresa Nr.3800 dt 16.06.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr.745 dt 28.05.14 ser 14127745
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 328,354 2014-07-09 2014-07-16 438/110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 4052 Dt 23.06.14 DP. Vendimi Nr. 8 Sit Nr. 4 Fat Nr. 11 Dt 07.02.2011 Kontrata Nr.10016/8 Dt 03.02.2009
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 2,902,440 2014-07-10 2014-07-16 56710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 2908/1 Dt 11.06.2013 Sit Nr. 7 Fat 2 Dt 05.06.13 ser 72173209 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM Tirane 35,193,238 2014-07-15 2014-07-16 59110060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shkresa 4091 dt 24.06.14 D.P Vendimi Nr 8 Sit Nr 12 Fat Nr. 74 dt 30.06.12 ser 39027574 Kontrata 9378/6 Date 02.03.11
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 33,996 2014-07-10 2014-07-16 57110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 2483/1 dt 26.06.14 D.P Vendimi Nr. 7 VKM Nr 1349 Dt 10.10.2008 Shpronesim Segmenti Rrugor "Korce - Qafe Plloce"
    Autoriteti Rrugor Shqiptar (3535) PETANI BAILIFF'S OFFICE Tirane 57,000,000 2014-07-10 2014-07-16 57010060542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARRSH Shkr.1314/2 dt 02.07.14 D.P. Vendimi 7 - Vendim Kapllan Mance Detyrim dt 15.05.12 Vendimi Nr 6255 dt 14.07.11 GjRR Tirane, Vendimi Nr. 1165 dt 15.05.12 Gj Apelit Tirane Vendimi Nr. 182 dt 04.02.14- Leshim urdher Ekzekutim
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 3,087,850 2014-07-11 2014-07-16 57810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 3615/1 dt 12.06.14 VKM 122 Dt 05.03.14 Shpronesim segmenti Unaza e Madhe e Tiranes Komuna e Parisit - Rruga e Kavajes."