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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 300,000 2014-05-12 2014-05-14 8921290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133864 dt.31.05.2012,fat.2133867 dt.31.07.2012,fat 2133872 dt.03.10.2012
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BOROVA SHPK Korçe 47,160 2014-05-13 2014-05-14 8110140972014 Shpenzime per mirembajtjen e objekteve ndertimore 1014097I.E.V.P KORCE SHP.MIREMBAJTJE OBJEKTI,MAT.NDRICIM,NGROHJE,PASTRIMI,MAT.TE TJERA FAT.NR.22,23 DT.27.03.14,FAT.NR.29 DT.24.04.14
    Komuna Frasher (1128) AGRON TURABI Permet 711,000 2014-05-13 2014-05-14 5526950012014 Shpenzime per mirembajtjen e objekteve ndertimore RIP.RR.EM. K.FRASHER
    Prokuroria e rrethit Durres (0707) I. P. E SHPK Durres 75,000 2014-05-13 2014-05-13 11210280062014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 9 DD 21.04.2014
    Gjykata e Apelit Durres (0707) OSMAN ZYHDI XEKA Durres 10,000 2014-05-12 2014-05-13 6110290032014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/GJYK APELIT /KOD 1029003/MIREMB GOD.
    Spitali Shkoder (3333) NIKA Shkoder 146,640 2014-05-12 2014-05-12 12510130232014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI SHKODER LIKUJ FAT NR 13868873 DT 22.03.2014
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 44,500 2014-05-09 2014-05-09 9921160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE FAT NR 6 DT 29.04.2014 NR SER 5950024 UP NR 32 DT 28.04.2014 FTES OFERTE VLERES PERFUNDIMT
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-05-08 2014-05-09 6023500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 paga roje prill 2014
    Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 94,680 2014-05-09 2014-05-09 13010110482014 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI I SPORTEVE MIREMBAJTJE UP 18 DT 28.04.2014 FT OFERTE 30.04.2014 NJ. FIT 5.05.2014 FAT 321 DT 5.05.2014 SERI 13379122
    Prefektura e qarkut Elbasan (0808) INA Elbasan 159,999 2014-05-08 2014-05-09 11710160622014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Prefektura Elbasan
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 36,500 2014-05-08 2014-05-09 30/10140052014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 14/06.05.2014 BURGU TEPELENE
    Komisariati i Policise Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 24,000 2014-05-07 2014-05-08 11410160282014 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMIS POLICISE MIREMB OBJEKTE NDERTIMORE FAT NR 8 DT 05.03.2014 DT 5.3.2014 NR SER 11348312 UP NR 15 DT 3.3.2014 OFERT VLERES PERF
    Gjykata e Rrethit per Krimet (3535) ELIAN GRORI Tirane 43,750 2014-05-08 2014-05-08 10510290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET .shpenzime mirembajtje godine ur.prok.nr.26 dt.13.02.14 pcv form.6 dt.18.04.14 ft.nr.79 dt.18.04.14 serial 6444279 flete hyrje 13 dt.18.04.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADRIAN DEMA Tirane 142,200 2014-05-07 2014-05-08 9410870062014 Shpenzime per mirembajtjen e objekteve ndertimore AKSHI pagese per mirembajtjen e ambjenteve te akshi-t (lyerje),urdher prokurimi nr.15 dt.25.03.2014,proces verbal dt.26.03.2014,FT nr.77 dt.21.04.2014 S/12422128
    Gjykata e Rrethit per Krimet (3535) SOKOL RROKAJ Tirane 82,000 2014-05-08 2014-05-08 10910290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET .shpenzime mirembajtje godine ur.prok.nr.44 dt.17.03.14 pv formulari 6 dt.10.04.14 ft.nr.19 seri 0006324 nr.20 seri 0006325 nt.21 seri 00063256 dt.18.04.14 fletehyrje 12 dt.18.04.14
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 4,700 2014-05-07 2014-05-08 7910130402014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP FAT NR 36 DT 18.04.2014
    Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 51,000 2014-05-07 2014-05-08 6023150012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Arson Islami per PO nr.3626.
    Prefektura e qarkut Tirane (3535) "DOKSANI-G" Tirane 88,800 2014-05-06 2014-05-07 8010160722014 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura e Qarkut Tirane shpenzime per lyerje up 18 dt 22.04.14 ftese oferte 23.04.2014 fat 32 dt 05.05.2014 sr 11323982 dt 05.05.2014 pv 05.05.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 52,200 2014-05-06 2014-05-07 140/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10/06.05.2014 BASHKI TEPELENE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) HYDAJET TOTA Tirane 11,400 2014-05-06 2014-05-07 5410890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE pagese per mirembajtje dhe rreg te ambjenteve te brenshme, UP 7 dt 27.2.14,PV dt 28.2.14,Kont sherbimi 368/1 dt 28.2.14,Fat dt 5.3.14, S 14254501