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
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKLEJ. Vlore 46,680 2014-06-04 2014-06-04 59 1012070 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRMK MATERJALE NDERTIMI
    Komuna Nikel (0716) B.A.D. / KRUJE Kruje 300,000 2014-06-03 2014-06-04 19525210012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 14 dt 30.05.2014 nga komuna nikel
    Gjykata e Apelit Durres (0707) ALPROFIL Durres 8,844 2014-06-03 2014-06-04 7810290032014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 250,000 2014-05-28 2014-06-03 89/121290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133872 dt.03.10.2012,fat.2133871 dt.03.10.2014,u.prok.82 dt.3.10.2012
    Komuna Synej (3513) RAMAZAN TATANI ( L02609804U) Kavaje 72,000 2014-06-02 2014-06-03 10624740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 2 DT 23.5.2014
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 155,365 2014-06-02 2014-06-02 86 2638001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 53,500 2014-05-30 2014-06-02 6510140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 41 DT 6.02.2014 NGA BURGU FKRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 15,800 2014-05-30 2014-06-02 6610140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 42 DT 6.02.2014 NGA BURGU FKRUJE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ASLLAN ZELA Lushnje 318,028 2014-05-28 2014-06-02 11021290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje mat.ndertimi fat.04760653 dt.03.08.2012,fat.04760687 dt.30.11.2012,u.prok 70 dt.13.08.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHUAIP ÇELA Lushnje 497,643 2014-05-28 2014-06-02 10821290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje mat.ndertimi fat.5996705 dt.26.04.2012,fat.5996706 dt.03.05.2012,fat.5996707 dt.04.10.2012,u.prok 17 dt.26.04.2012
    Shkolla industriale Pavaresia Vlore (3737) SIQECA I.S. Vlore 264,000 2014-05-30 2014-05-30 28 1011065 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1011065 SH INDUSTRIALE SHP PRAKTIKAT VPROFESIONALE FAT NR 36 DT 23.05.2014
    Komuna Kashar (3535) KUPA Tirane 163,313 2014-05-30 2014-05-30 14228090012014 Shpenzime per mirembajtjen e objekteve ndertimore Kom kashar Lik materiale hidraulike &elekt. vazhdim kont.1690/3 dt.21.08.13 ft.27 seri 10301775; 28 seri 10301776; 29 seri 10301777 dt.07.04.14 ft.30 seri 10301778; 31 seri 10301779 dt.07.04.14 pcv dt.07.04.14 fh nr.10;10/1;10/2;10/3
    Gjykata e rrethit Permet (1128) KOCI XHANI Permet 9,000 2014-05-27 2014-05-29 10410290322014 Shpenzime per mirembajtjen e objekteve ndertimore VENOSJA KONDICIONERI GJYKATA PERMET
    Burgu Kruje (0716) ALBERT DOKU Kruje 52,000 2014-05-28 2014-05-29 10010140042014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 25 dt 29.04.2014 nga burgu kruje
    Paraburgimi Kukes (1818) NAZMI DIDA Kukes 16,800 2014-05-28 2014-05-29 3910140552014 Shpenzime per mirembajtjen e objekteve ndertimore
    Paraburgimi Sarande (3731) FERIT MYFTARI Sarande 48,000 2014-05-28 2014-05-29 3910140562014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA PARABURGIMI
    Spitali Vlore (3737) SAER MEDICAL Vlore 432,000 2014-05-28 2014-05-29 143 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE PAISJE FAT 03.04.2014
    Gjykata e rrethit Permet (1128) XHAFER KOTORRI Permet 9,900 2014-05-27 2014-05-29 10210290322014 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE GJYKATA PERMET
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FLONJA Tirane 75,405 2014-05-28 2014-05-28 9010111372014 Shpenzime per mirembajtjen e objekteve ndertimore Fak Gjuh.Huaja sherb riop hidraulike pv f4 dt 27.5.14 pv konst 20.5.14 ft 25 dt 27.5.14 s 86952875 sit 27.5.14
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 74,800 2014-05-27 2014-05-28 9326070012014 Shpenzime per mirembajtjen e objekteve ndertimore 2607001 Kom.Bubullim LU materiale ndertimi fat.nr.26 seria 5048395,5048396,F.H. nr.7 dt.09.05.2014,u.prok. nr.36,dt.05.05.2014