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 147,964,599.00 454 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
    Gjykata e Apelit Korce (1515) LORENC MITRE Korçe 37,500 2014-12-03 2014-12-04 18310290052014 Shpenzime per mirembajtjen e objekteve specifike GJYKATA E APELIT KORCE FAT.47 RIPARIM FOTOKOPJE DHE MONITORI
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ERION GJATA Korçe 66,300 2014-12-03 2014-12-04 16910120052014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE FAT.59 DT.26.11.2014 MATERIALE PER RESTAURIM PIKTURE KISHA SHEN PJETRI VITHKUQ
    Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 420,000 2014-12-04 2014-12-04 13920330072014 Shpenzime per mirembajtjen e objekteve specifike NDERMARRJA RURALE SHKODER ft 67802486 dt 03.2.2014
    Qendra e zhvillimit Tirane (3535) SEJTUR GEÇO Tirane 65,890 2014-12-04 2014-12-04 12221011532014 Shpenzime per mirembajtjen e objekteve specifike 600 qendra e zhvillimit pellumbat shpenz UP nr 14 dt 20.11.14,Ftes ofert 26.11.14,Njoft fit 27.11.2014,Fat 48 dt 01.12.14,seri 7408687,situac dt 1.12.14
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 629,702 2014-12-03 2014-12-04 35510260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit shp per mirmbajete objekti kv 26.3.2014 fat 30.10.2014 s 17485270
    Universiteti Politeknik (3535) VINELA REFUGJATI Tirane 177,600 2014-12-03 2014-12-03 172010110402014 Shpenzime per mirembajtjen e objekteve specifike UNIVERSITETI POLITEKNIK sh pastrimi up 11.11.2014 fo 14.11.2014 fat 01.12.2014 s 14703445
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-12-02 2014-12-03 17710111992014 Shpenzime per mirembajtjen e objekteve specifike Rektorati Univ.Mjeksise internet f30.09.2014
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 330,880 2014-12-02 2014-12-03 21223050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat nentor 2014 riparim ure
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 9,090 2014-12-03 2014-12-03 17310161042014 Shpenzime per mirembajtjen e objekteve specifike policia kufitare lik fat nr 12 dt 27.11.14
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,394,226 2014-12-03 2014-12-03 41710130132014 Shpenzime per mirembajtjen e objekteve specifike DREJ SHERB PARESOR LIKUJ FAT NR 12415844 DT 27.11.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-12-02 2014-12-03 17610111992014 Shpenzime per mirembajtjen e objekteve specifike Rektorati Univ.Mjeksise internet f30.8.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 274,260 2014-12-02 2014-12-02 21210120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415841/2 ft 27.11.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) "DOKSANI-G" Tirane 1,008,223 2014-12-01 2014-12-02 11110160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese kontrate miremb objekti nr 68 dt 2.9.14, njoftim fit 68/3 dt 26.9.14, akt kolaudim 693/2 dt 21.11.14, ft 67 dt 24.11.14 sr 15583117, sig kontr 0002214
    Drejtoria e Policise Tirane (3535) VJOLLCA OSMANI Tirane 15,000 2014-11-27 2014-12-01 41410160202014 Shpenzime per mirembajtjen e objekteve specifike 602 Drejtoria e Policise Qarkut Tirane mirembajtje,up nr 2295 dt 22.10.2014,pv dt 23.10.2014,fat nr 71 dt 30.10.2014,seri 16129271
    Dega e Kujdesit Paresor Lezhe (2020) MARTE SIMONI Lezhe 73,030 2014-11-27 2014-12-01 13510130112014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR NR 35 DT 03.11.2014
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 298,800 2014-11-27 2014-12-01 8021018142014 Shpenzime per mirembajtjen e objekteve specifike Shkolla L. Gurakuqi lik riparim sere,up nr 45 dt 17.10.2014,pv dt 28.10.2014 situacion dt 30.10.14,fat nr 06 dt 30.10.2014 sr 09237006
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 95,940 2014-11-26 2014-11-27 21610280072014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria mirmbajtje objekti
    Komisariati i Policise Elbasan (0808) "LULI" SHPK Elbasan 120,432 2014-11-26 2014-11-27 37010160262014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Policise materiale ndertimi
    Komuna Berxull (3535) R & R GROUP Tirane 95,851 2014-11-26 2014-11-26 21428080012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Berxulle Bl klor up 19 dt 05.11.2014 pv vl of 13 dt 20.11.2014 njoft fit 15.11.2014 fo 06.11.2014 fat 22 dt 21.11.2014 seri 10785073 fh 13 dt 21.11.2014 amd 21.11.2014
    Komuna Lazarat (1111) OREA Gjirokaster 335,976 2014-11-24 2014-11-26 12824490012014 Shpenzime per mirembajtjen e objekteve specifike 2449001 KOMUNA LAZARAT mirembajtje te ndryshme ne varrezat Fite Derven., kerkese. preventiv cmimesh, up 9 dt 02.10.2014, fat tat 26 seria 13250525., situacion punimesh