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 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
    Komisariati i Policise Gjirokaster (1111) MERJEME HALILI Gjirokaster 30,000 2014-06-30 2014-06-30 19010160282014 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMIS POLICISE MATERIALE PER MIREMBAJTJE FAT NR 2 DT 30.04.2014 NR SER 43766094 UP NR 36 DT 22.04.2014 PV DT 30.04.2014 FTES OFERTE VLERES PERFUNDIM
    Gjykata e Rrethit per Krimet (3535) "ALTEC" SHPK Tirane 31,296 2014-06-27 2014-06-27 16110290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Shp mirembajtje godine up 96 dt 20.06.2014 fo 22.06.2014 vlers perf 23.06.2014 fat 16 dt 25.06.2014 fh 20 dt 25.06.2014
    Komuna Bicaj (1818) SAFET CENGU Kukes 65,000 2014-06-26 2014-06-27 13725410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmbajtje objekti fatura nr 34 dt 26.06. 2014
    Komuna Berxull (3535) YMERI-KONSTRUKSION Tirane 264,000 2014-06-27 2014-06-27 13528080012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Berxulle Pastrim gropa septike pv emergj 25.06.2014 fat 76 dt 25.06.2014 seri 67147073 relacion 25.06.2014
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 24,000 2014-06-24 2014-06-27 14921240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirmb. objekte fat nr 6503259 dt 19.06.2014 kodi 2124004 komunale banesa kv
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 545,040 2014-06-26 2014-06-27 8410050692014 Shpenzime per mirembajtjen e objekteve ndertimore Pastrim i Kolektoreve, Bordi i Kullimit Elbasan
    Prefektura e qarkut Vlore (3737) SIQECA Vlore 271,435 2014-06-27 2014-06-27 130 1016074 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 58 DAT 13.06.2014
    Sp. Sarande (3731) NEAL-86 Sarande 61,500 2014-06-26 2014-06-27 239/110130842014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NDERTIMORE NGA SPITALI LIKUJDIM FAT 34,35,36 DT.26.06.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BOROVA SHPK Korçe 39,420 2014-06-25 2014-06-26 11610140972014 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P.KORCE FAT NR.47 DT 11.06.14 MAT.PASTRIMI,NGROHJE,NDRICIMI,TE TJERA ZYRE,SHP.MIREMBAJTJE GODINE
    Dogana Kukes (1818) MARSI sh p k Kukes 189,000 2014-06-25 2014-06-26 8910100932014 Shpenzime per mirembajtjen e objekteve ndertimore 1010093 Dogana mirmbajtje objekteve ndert. fatura 367 dt 24.06.2014
    Dega e Kujdesit Paresor Elbasan (0808) SHKELQIM ZENELI Elbasan 36,000 2014-06-25 2014-06-26 8810130062014 Shpenzime per mirembajtjen e objekteve ndertimore Sherbim Mirmbajtje Sherbimi Paresor Elbasan
    Zyra e Punes Tropoje (1836) VJOLLCA BERBATI Tropoje 39,000 2014-06-26 2014-06-26 5410250362014 Shpenzime per mirembajtjen e objekteve ndertimore Zyra V.Punesimit Tropoje, likujdim sherbim e lyrje, UB 6 dt.18.6.2014, njoftim fituesi 24.6.2014, FT 4 dt. 24.6.2014, situacion 24.6.2014
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 289,900 2014-06-25 2014-06-26 6528240012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Margegaj riparim dhe mirmbajtje te objekteve up nr 9 dt 13.05.2014 app dt 23.06.2014 ft nr 18 dt 23.06.2014 fh nr 10 dt 23.06.2014 seri 004773
    Komuna Margegaj (1836) VJOLLCA BERBATI Tropoje 231,000 2014-06-25 2014-06-26 6628240012014 Shpenzime per mirembajtjen e objekteve ndertimore KOmuna Margegaj mirmbajtje ndertese up nr 10 date 13.05.2014 situacion dt 23.06.2014 ft nr 5 dae 23.06.2014 seri 6741961
    Komuna Gruemire (3323) BLINISHTA M.Madhe 465,984 2014-06-25 2014-06-26 7326290012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Gruemir (mir.objek)fature nr.04215987 dt.24.06.2014
    Spitali Vlore (3737) SHUSHICA/C Vlore 1,002,480 2014-06-24 2014-06-25 186 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-06-24 2014-06-25 25610100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern kv dt 10.1.2014, seri 118203172 dt 30.4.2014
    Gjykata e Apelit Durres (0707) OSMAN ZYHDI XEKA Durres 10,000 2014-06-24 2014-06-25 9310290032014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/GJYK APELIT /KOD 1029003/MAT.
    Komuna Gradisht (0922) VIKO/F Lushnje 40,800 2014-06-24 2014-06-25 7726090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim riparim Lapidari sipas fat Seri. 11632325 dt:12.05.2014
    Komuna Libofsh (0909) RAD--OKEJ Fier 209,400 2014-06-25 2014-06-25 12824110012014 Shpenzime per mirembajtjen e objekteve ndertimore K Libofshe Fier 2411001 likujdim fature