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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  • 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
    Dega e Kujdesit Paresor Gjirokaster (1111) BILIBASHI Gjirokaster 330,000 2014-07-09 2014-07-10 8610130082014 Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER MIREMBAJTJE NDERTESE FAT NR 03.07.2014 SERIA 13715366 UP 10 DT 29.05.2014 PV 31.05.2014
    Drejtoria Rajonale Tatimore Diber (0606) RADIKA Diber 456,000 2014-07-10 2014-07-10 11410100462014 Shpenzime per mirembajtjen e objekteve ndertimore 1010046 Tatimet 1010046 mirm.objekti fat nr 48 date 23.06.14
    Komuna Synej (3513) ELI ÇAÇA Kavaje 129,504 2014-07-10 2014-07-10 13524740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT 23 DT 07.11.2012
    Komuna Synej (3513) ELI ÇAÇA Kavaje 83,035 2014-07-10 2014-07-10 13424740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT 13 DT 04.06.2012
    Komuna Synej (3513) ELI ÇAÇA Kavaje 199,051 2014-07-10 2014-07-10 13324740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT 9 DT 13.04.2012
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 418,380 2014-07-08 2014-07-10 9310050692014 Shpenzime per mirembajtjen e objekteve ndertimore Vepra e marrjes K.U Naun Panxhi, Bordi i Kullimit Elbasan 1005069
    Bashkia Shkoder (3333) BRIELA Shkoder 130,800 2014-07-10 2014-07-10 38621410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 bashkia shkoder, ft 15471308 dt 09.07.2014
    Bordi i Kullimit Fier (0909) "DOKSANI-G" Fier 229,200 2014-07-09 2014-07-10 7610050702014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE NDERTESASH BORDI I KULLIMIT FIER
    Burgu Fushe-Kruje (0716) SHIJAKU/J64102272V Kruje 7,200 2014-07-09 2014-07-09 10710140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 635 DT 31.01.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) SHIJAKU/J64102272V Kruje 9,000 2014-07-09 2014-07-09 10610140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 634 DT 31.01.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) SHIJAKU/J64102272V Kruje 9,000 2014-07-09 2014-07-09 10510140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 599 DT 29.01.2014 NGA BURGU F KRUJE
    Dega e Thesarit Kukes (1818) NDRIÇIMI Kukes 249,000 2014-07-08 2014-07-09 7410100182014 Shpenzime per mirembajtjen e objekteve ndertimore miremb zyre ft 54 dt 08.07.2014 S0002547 Thesari Kukes
    Gjykata e rrethit Lac (2019) YLLI JAHJA Laç 38,200 2014-07-08 2014-07-09 7510290262014 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE ELEKTRIKE UP NR 07 DT24.04.2014 FT 02 SER 1101752 DT 08.05.2014
    Bashkia Tepelene (1134) ENKELA CACA Tepelene 50,000 2014-07-09 2014-07-09 230/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 3/19.06.2014 BASHKI TEPELENE
    Inspektoriati Shteteror i Punes Fier (0909) 2Z KONSTRUKSION Fier 47,999 2014-07-08 2014-07-09 3410250892014 Shpenzime per mirembajtjen e objekteve ndertimore ISHP 1025089 lyerje zyrash
    Aparati Qendror i SHIKUT (3535) SUPPORT - 07 SH.P.K Tirane 71,880 2014-07-08 2014-07-09 30910180012014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH blerje materiale, urdher 180/1 pv. dt.25.06.2014 fat.33/1 seria 11188791 dt.26.06.2014 fat.33 seria 11188790 dt.26.06.2014 fh.nr.13 dt.26.06.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 20,000 2014-07-07 2014-07-08 22724850012014 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 17 dt 05.02.2014,up nr 1 dt 05.02.2014 dhe procesverbal dt 05.02.2014
    Gjykata e Apelit Korce (1515) FERIT ABAZ HAJDARI Korçe 37,000 2014-07-07 2014-07-08 9810290052014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E APELIT KORCE FAT.12 LARJE FASADE
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) FLONJA Tirane 84,000 2014-07-08 2014-07-08 5910100992014 Shpenzime per mirembajtjen e objekteve ndertimore AGJENS ADM PAS SEK KONF.lik ft lyerje ambj up dt 23.6.2014, nj fit dt 24.6.2014, seri 86952880 dt 3.7.2014
    Drejtoria e Cerdheve (3333) KADIA Shkoder 263,520 2014-07-08 2014-07-08 5721410312014 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 drej cerdheve FT nr 10961896 DT 01.07.2014