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
    Sp. Tropoje (1836) VLLAZNIMI/T Tropoje 478,799 2014-06-25 2014-06-25 8810130872014 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje mirmbajtje ndertimor kontrat dt 13.06.2014 up nr 1 dt 23.05.2014 situacion dt 20.06.2014 ft nr 309 dt 20.06.2014 akt marrje ne dorezim dt 20.06.2014
    Komuna Kashar (3535) KUPA Tirane 465,583 2014-06-24 2014-06-24 19828090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 46/47/48 /49/50 dt 26.05.2014 pvmd 26.05.2014 fh 16,16/1/2/3 dt 26.05.2014
    Komuna Aliko (3731) JODY-KOMPANY Sarande 72,000 2014-06-20 2014-06-24 9627360012014 Shpenzime per mirembajtjen e objekteve ndertimore likm nga kom aliko fat tatimore nr 35 dat 02.06.2014 u p nr 10 dat 06.05.2014
    Komuna Shengjergj (3535) GJOKA KONSTRUKSION Tirane 468,000 2014-06-24 2014-06-24 74 7990012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Shengjergj lik çakull,urdh prok nr 17 dt 26.05.2014,njoft fit dt 11.06.2014,kontr dt 12.06.2014,situac 17.06.2014,fat 61 dt 17.06.2014,seri 11457711,fl hyr nr 7 dt 17.06.2014
    Drejtoria e SHIK Kukes (1818) "RENOLD-Y" Kukes 10,000 2014-06-23 2014-06-24 9110180122014 Shpenzime per mirembajtjen e objekteve ndertimore 1018012 Shish fat nr 9 dt 28.05.2014seria 09841115
    Klubi Skenderbeu (1515) THOMAQ DINELLA(L33921001A) Korçe 48,150 2014-06-20 2014-06-23 15621220092014 Shpenzime per mirembajtjen e objekteve ndertimore K SHUMESPORTESH FAT 20 DT 17.06.2014 MEREMETIME TE NDRYSHME
    Spitali Distrofik (3535) "N E Z A " Tirane 35,760 2014-06-20 2014-06-23 8110130542014 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE.vendosje korniza duersh Up. 21 dt. 16.05.2014 ft/22.05.2014 fat. 148 dt. 02.06.2014 seria 71101798 pv ne dorezim
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) CESARE Tirane 3,000 2014-06-23 2014-06-23 5710100992014 Shpenzime per mirembajtjen e objekteve ndertimore AGJENS ADM PAS SEK KONF.lik ft mirmb ambjenti kontrate dt 30.4.2014, seri 83725530 dt 2.6.2014
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 347,970 2014-06-19 2014-06-23 2410050222014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.MMB OBJEKTI SIPAS KONTR. DATE 06.06.2014 DHE DOKUMENTAC.PERKATES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) "LEKA" Korçe 19,440 2014-06-20 2014-06-23 7510120182014 Shpenzime per mirembajtjen e objekteve ndertimore MUZEU MESJETAR MIREMBAJTJE NDERTESE LYERJE FAT 1 DAT 18.06.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) THANASAQ FECANI Korçe 5,400 2014-06-20 2014-06-20 16721220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE KOLAUDIM PUNIME ME DRU
    Biblioteka kombetare (3535) FATOS LASHI Tirane 83,999 2014-06-19 2014-06-20 10610120252014 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 BIBLIOTEKA Sherbim dizinfektim preventiv dt.09.05.14 urdher pork.26 dt.15.05.14 lista ofertave 20.05.14 njoftim fituesi20.05.14ft.151 dt.09.06.14 seri 14511915 situaciondt.06.06.14
    Burgu Kruje (0716) ALBERT DOKU Kruje 126,000 2014-06-19 2014-06-20 11210140042014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP KRUJE LIK I FATURES NR 35;36;37
    Gjykata e rrethit Lac (2019) ERIDION Laç 30,000 2014-06-16 2014-06-20 7010290262014 Shpenzime per mirembajtjen e objekteve ndertimore 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR MIREMBAJTJE GODINE UP NR 12 DT 30.05.2014 FO DT 02.06.2014 FT 34 DT 04.06.2014 SER 14393885 LIKUIDIM PJESORMUNGESE LIMITI MUJORE
    Drejtoria e Rajonit Qendror (Tirane) (3535) SUKA Tirane 292,056 2014-06-19 2014-06-20 8610060792014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Raj.Qendror riparime up 06 27.05.2014 njo 29.05.2014 vlers 29.05.2014 sit pv marrje dorzim 29.05.2014 fat 31
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 228,000 2014-06-19 2014-06-20 70 1013036 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013036 PAGESE PER HAIR SILAJ NGA D.SH.PUBLIK MALLAKASTER
    Gjykata e Apelit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 18,600 2014-06-19 2014-06-20 10210290042014 Shpenzime per mirembajtjen e objekteve ndertimore 1029004 GJYKATE APELI GJIROKASTER MATERIALE FAT NR 82 DT 10.06.2014 NR SER 14404962 UP NR 10 DT 04.06.2014 FTES OFERT NJOFT FITUES
    Sp. Sarande (3731) NEAL-86 Sarande 30,000 2014-06-18 2014-06-19 21610130842014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA SPITALI LIKUJDIM FAT. NR. 33 DT.06.05.2014
    Komisariati i Policise Diber (0606) BUJAR HAKORJA Diber 182,900 2014-06-13 2014-06-19 9010160242014 Shpenzime per mirembajtjen e objekteve ndertimore KOM POLICISE lik fat nr54 dt 6.06.14
    Drejtoria e Bujqesise Diber (0606) ALFRED BËNJA Diber 121,200 2014-06-12 2014-06-19 6410050062014 Shpenzime per mirembajtjen e objekteve ndertimore DR BUJQESISE lik fat nr 18dt 2.06.14