Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,054,574,844.00 562 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
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 1,080 2014-12-15 2014-12-16 52424100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mbrostar Fier 2410001 likujdim fature
    Aparati Ministrise Arsimit e Shkences (3535) A. N. K. Tirane 20,240,263 2014-12-15 2014-12-16 54710110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit dhe Sportit pages kosto lokale dhe tvsh ft 22 dt 12.9.2012 s 85640470 shk 8754/9 dt 20.6.2014 kontr 9 dt 30.7.2008 sit 22.12.2011
    Bashkia Fier (0909) BOSHNJAKU. B Fier 6,411,257 2014-12-12 2014-12-15 40121110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Komuna Shupenze (0603) SHEHU Bulqize 36,708 2014-12-15 2014-12-15 14723180012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin Shehu per PO numer 3971
    Komuna Dajt (3535) ANADA Tirane 5,088,400 2014-12-12 2014-12-15 21128000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,vazhdim urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,kontr 2651 dt 3.10.2014,sit nr 1 dt 18.11.2014,vazhd fat 70dt 18.11.2014, seri 84133924
    Bashkia Fier (0909) NDERTUESI Fier 4,931,250 2014-12-12 2014-12-15 40021110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SHENDELLI" Fier 3,481,859 2014-12-12 2014-12-15 39921110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature
    Bashkia Korce (1515) XHENGO SHPK Korçe 18,089,398 2014-12-12 2014-12-15 75221220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE TERRENE SPORTIVE FAT67DATE 10.12.2014
    Bashkia Durres (0707) RAJLI NDERTIM Durres 3,777,630 2014-12-15 2014-12-15 65121070012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001 BASHKIA DURRES SIT PERFUNDIMTAR I OBJEKT 4 SHKOLLAVE TE QYTETIT 14 NENTORI FAT NR 52 DT 11.12.2014
    Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 17,000 2014-12-15 2014-12-15 35025020012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA LIBONIK FAT.149 MBIKQYRJE "NDERTIM SHKOLLA CU FASHTI DRITHAS"
    Bashkia Tepelene (1134) NATASHA MYRTAJ Tepelene 46,800 2014-12-15 2014-12-15 419/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore DREJTIM PUNIMESH KOPSHTRI M.KOCIU B. TEP
    Komuna Sterbleve (0821) ERGI Librazhd 8,028,207 2014-12-15 2014-12-15 17725930012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.STEBLEVE LB,LIKUDIM SITUACION PJESOR NR.1 NDËRTIM I SHKOLLËS 9-VJEÇARE NJË KATËSHE FUSHË-STUDËN
    Komuna Porocan (0810) LUMTURI KRASNIQI Gramsh 21,120 2014-12-15 2014-12-15 16424340012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2434001 Sa paguar fat.nr.86861247 dt:11.11.2014 nga Komuna Poroçan
    Komuna Libonik (1515) " VILDEV - CO " Korçe 2,467,050 2014-12-11 2014-12-12 35425020012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA LIBONIK FAT.7 NDERTIM SHKOLLA CU POCESTE
    Bashkia Mamuras (2019) JUNIK Laç 53,542 2014-12-11 2014-12-12 517 21620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRSA PAGAUR FT NR 22 DT 16.04.2014 NR SERIE 11077723 KONTRATE NR 364/5 DT 26.08.2013
    Bashkia Mamuras (2019) SHPRESA GJURA Laç 5,712 2014-12-11 2014-12-12 54021620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FATURE NR 6 DT 08.10.2014 NR SERIE 6484119 KONTRATE DT 14.8.2014 LICENSE NR MK1280/1 MBIKQYRJE PUNIMESH MBIKQYRJE PUNIMESH
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 2,910,251 2014-12-12 2014-12-12 228 2638001 2014 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR
    Universiteti "A. Xhuvani", Elbasan (0808) BAJRAMI N. Elbasan 32,297,764 2014-10-28 2014-12-12 29910110992014 Shpenz. per rritjen e AQT - ndertesa shkollore rikonsrtruksion fakulteti i infermjerise Universiteti El
    Komuna Brataj (3737) LABI Vlore 9,405,000 2014-12-11 2014-12-12 12828370012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA HAMDI RRAPI K.BRATAJ 2837001 FAT 24 DT 06.12.2014
    Bashkia Kruje (0716) REGLI SH.P.K Kruje 23,736,311 2014-12-10 2014-12-11 92121230012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KRUJE LIK I FAT NR 642 DT 09.12.2014