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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 780,080 2014-05-27 2014-05-28 10521290102014 Shpenzime per mirembajtjen e objekteve ndertimore Nd.Pasuris publike Lushnje blerje sherbimi retaurimi fat.03049007 dt.1.06.2012,fat.03049008 dt.11.06.2012
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 30,600 2014-05-26 2014-05-27 16110130762014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR SIPAS FH NR 47 DATE 09.10.2013.
    Spitali Distrofik (3535) "N E Z A " Tirane 17,940 2014-05-27 2014-05-27 7010130542014 Shpenzime per mirembajtjen e objekteve ndertimore ,QKMZHRF TIRANE.shp rip depozite up 20dt 14.5.14 ftes 14.5.14 ft 147 dt 23.5.14 s 71101797 njf 19.5.14
    Komuna Proger (1505) BLEDI NASTIMI (L24503003G) Devoll 116,000 2014-05-27 2014-05-27 11623380012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PROGER PER BLEDI NASTIMI PER MIRMBAJTJE OBJEKT I KOMUNES
    Drejtoria e Policise Tirane (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 14,000 2014-05-26 2014-05-27 16910160202014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Policise Qarkut Tirane regjistrim objekteve up 979/b 19.05.2014 autorizim 2723 30.04.2014 kerkese 24047,24887,24891 12.05.2014
    Bashkia Patos (0909) YMER BEHARAJ Fier 20,750 2014-05-23 2014-05-26 26521120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Bashkia Patos (0909) YMER BEHARAJ Fier 22,563 2014-05-23 2014-05-26 26321120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 63,360 2014-05-22 2014-05-26 2521320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerj.Materiale Ndertimi Fat.Nr.3,3/1,3/2 Dt.16.05.2014 Urdh.Prok. Nr.9 Dt.12.05.2014
    Spitali i burgut Tirane (3535) KORABI 2007 Tirane 72,000 2014-05-23 2014-05-26 5010140132014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Burgut shpenzime mirembajtje , up.nr.1165 dt.07.05.2014 ft. ofert. 1203 dt.08.05.2014 pv. 1242 dt.19.05.2014 njof.fit.19.05.2014 nr.1327 fh.nr.28,29,30 dt.19.05.2014 fat.345,346,347 dt.19.05.2014 seria 14694345, 14694346,14694347
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 275,640 2014-05-21 2014-05-26 162/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10,11/21.05.2014 BASHKI TEPELENE
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 926,400 2014-05-26 2014-05-26 6823680012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOM KATUNDI RI 2368001 LIK FAT LYERJE SHKOLLA FAT 39 DT 31.12.2013
    Paraburgimi Kukes (1818) XHELIL DIDA Kukes 9,900 2014-05-23 2014-05-26 3510140552014 Shpenzime per mirembajtjen e objekteve ndertimore shp per miremb ndertese ft10dt02.05.2014 S0001012 Dr.Paraburgimit Kukes
    Spitali Lushnje (0922) FABEN Lushnje 304,800 2014-05-23 2014-05-26 16910130222014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.OBJEKTE NDERTIMORE SIPAS DOKUMENTACIONIT JANAR 2013 DETYRIM I PRAPAMBETUR
    Burgu Lushnje (0922) FILA Lushnje 35,400 2014-05-21 2014-05-26 4010140032014 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 IEVP SA XHIROJME PER LIKUJD.SHPENZIM MIREMBAJT. NDERTESE SIPAS FAT NR.S.12160470 DT:26.02.2014
    Paraburgimi Durres (0707) "DOKSANI-G" Durres 235,200 2014-05-22 2014-05-23 8410140542014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/PARABURGIMI/1014054LIK FAT 10 HIDROIZOLIM I TARRACES
    Administrata Qendrore ShSSH (3535) "MYSLIMI" SHPK Tirane 419,820 2014-05-23 2014-05-23 9910250972014 Shpenzime per mirembajtjen e objekteve ndertimore SHERB SOC SHTET rip dhe lyerje objekti up 22 11.04.2014 fat 83 05.05.2014 vlers perf 30.01.2014 sit 5.05.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) THANASAQ FECANI Korçe 23,988 2014-05-22 2014-05-23 11821220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MBIKQYRJE MEREMETE FAT. DT 06.05.14
    Bashkia Polican (0232) AFRIM AVDYLAJ Skrapar 41,500 2014-05-22 2014-05-23 10721400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 FATURE 38/6503091 dt 09.05.2014 shkresore u-pruk 33 Bashkia Polican SKRAPAR
    Bashkia Patos (0909) JULJAN BEHARAJ Fier 46,300 2014-05-21 2014-05-22 20821120012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje
    Bashkia Ura Vajgurore (0202) THEODHOR DHANA Berat 131,800 2014-05-21 2014-05-22 14221670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia ure per Thedhor Dhana 2167001