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
    Prokuroria e rrethit Vlore (3737) SAN MARKO 2013 Vlore 148,798 2014-06-10 2014-06-11 93 1028030 2014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE ZYRASH E RIPARIME PROKURORIA E RRETHIT 1028030 FATURA NR.58 DT.09.06.2014 NR.SERIE 15733708
    Bashkia Lac (2019) ALFRED BËNJA Laç 199,200 2014-06-09 2014-06-10 42121260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC LIKUIDIM FATURE TATIMORE NR 0021 DT 04.05.2014 BLERJE MATERIALE PER SHKOLLA E CERDHE
    Universiteti "I.Qemali", Vlore (3737) SOKOL JANKU Vlore 36,000 2014-06-09 2014-06-10 154 1011136 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKT.NDERTIMORE UNIVERSITETI 1011136 FATURA NR.210 DT.20.12.2013 NR.SERIE 00150810
    Burgu Vaqarr Tirane (3535) ZEUS-AL Tirane 94,800 2014-06-09 2014-06-10 5210140122014 Shpenzime per mirembajtjen e objekteve ndertimore IEVP paraburgim Vaqarr Materiale mirembajtje ndertese,up nr 707 dt 04.04.2014,fto nr 7071 dt 04.04.14,njof fit dt 16.04.14,fat nr 143 dt 23.01.2014,fh nr 1 dt 23.04.14
    Mirembajtja Rruge Rurale (3704) ADIL ROBOÇI Delvine 242,016 2014-06-06 2014-06-09 3720440072014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.1 date 26.04.2014 per raste emergjenceper te mirembajtur rrugen ne aksin Stjar-Vergo-tatzat siaps urdher prok.nr.1 dhe 2 date 24.04.2014,proces varbalit emergjences nr.1 dhe 2 date 24.04.2014
    Mirembajtja Rruge Rurale (3704) KRISTAQ MAKSAKULI Delvine 2,490 2014-06-06 2014-06-09 3820440072014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fta.nr.1 date 24.04.2014 per fotografi ne baze te urdher prok.emergjente nr.3 date 24.04.2014 per rrugen stjar-vergo-tatzat
    Universiteti "I.Qemali", Vlore (3737) INA Vlore 177,600 2014-06-09 2014-06-09 145 1011136 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE UNIVERSITETI 1011136 FATURA NR.06 DT.26.05.2014
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 340,920 2014-06-06 2014-06-09 12210160072014 Shpenzime per mirembajtjen e objekteve ndertimore QSHAMT sh up 23.4.2014 fo 23.4.2014 f 16.5.2014 s 08999298
    Aparati Ministrise se Drejtesise (3535) EURO FAB Tirane 737,520 2014-06-06 2014-06-09 23810140012014 Shpenzime per mirembajtjen e objekteve ndertimore MINISTRIA E DREJTESISE Pastrim i fasades se god,up nr 2562/1 dt 14.04.14,njof.fit.dt 19.05.14,kont nr 2562/5 dt 20.05.2014,relacion punimesh dt 29.05.14,fat nr 628 dt 02.06.14 sr 09417197
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-06-09 2014-06-09 8023500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 PAGA ROJE SANITARE MAJ 2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ARKAD ILIJAZI Tirane 5,040 2014-06-09 2014-06-09 9610041312014 Shpenzime per mirembajtjen e objekteve ndertimore 602 agjensia shqiptare e zhvillimit shpenzime mirembajtje zyrash up 183/2 dt 8.5.14 ft 15 dt 8.5.14 seri 12829665 pv emergjence dt 8.5.14
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 129,195 2014-06-06 2014-06-09 6221410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 05404500 DT 03.06.2014
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 16,800 2014-06-06 2014-06-09 39.10140552014 Shpenzime per mirembajtjen e objekteve ndertimore shp per mirmb ndertese fat 17 dt 30.04.2014
    Administrata Kopshte Cerdhe (3333) BRIELA Shkoder 167,880 2014-06-06 2014-06-09 6121410102014 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 administrata arsimit FT 05404498 DT 22.05.2014
    Klubi I Shumesporteve (0707) KRISTOFOR PASTERMA Durres 9,600 2014-06-06 2014-06-06 8921070092014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK RIPARIM FAT 4417857
    Komuna Qender (1514) ERIGENA LILKA Kolonje 174,000 2014-06-05 2014-06-06 19224850012014 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtje objekte ndertimore urdh.prok.nr.40 dt.29.04.2014 p.verbal dt.02.05.2014 fatura nr.11 date 26.05.2014
    Bashkia Tepelene (1134) PILO PRIFTI Tepelene 65,400 2014-06-05 2014-06-06 183/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 17/02.06.2014 bashki tepelene
    Komuna Gjocaj (0827) LLUCA Peqin 56,400 2014-06-05 2014-06-05 14126800012014 Shpenzime per mirembajtjen e objekteve ndertimore Materiale komuna gjocaj ne favor LLuca Peqin Fatur Nr 119 dt 03.06.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIQECA Vlore 65,868 2014-06-05 2014-06-05 62 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK RIPARIM ZYRA FAT NR 54 DT 04.06.2014
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 395,400 2014-06-03 2014-06-04 11310130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI IMPJANISTIKA FAT NR 27 DT 19.05.2014 NR SER 11870527 KONTR 46.2 DT 25.01.2014