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
    Spitali Diber (0606) VIKLO Diber 94,248 2014-04-25 2014-04-25 11110130152014 Shpenzime per mirembajtjen e objekteve ndertimore SpitaliMIRM.OBJEKTI FAT NR 239 DATE 10.04.14
    Bashkia Peshkopi (0606) FATOS ELEZI Diber 53,990 2014-04-25 2014-04-25 10621060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 20, 21 te vitit 2012
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 311,270 2014-04-25 2014-04-25 4723560012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA F - ÇIDHEN lik. fat. nr. 46 dt. 9.04.2014
    Presidenca (3535) A R S A L D Tirane 264,000 2014-04-25 2014-04-25 19110010012014 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca mirembajtje ambjentesh shk. 69 dt.28.02.2014 up.nr.69/1 dt.28.02.2014 pv.3,4 dt.28.02.14,03.03.2014 fat.9 dt.03.03.2014 fh.nr.39 dt.03.03.2014 pvmdorezim 03.03.2014 vkm.358 dt.24.04.2014
    Komuna Ishem (0707) ARET Durres 180,000 2014-04-25 2014-04-25 6123720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/ LYERJE SHKOLLE
    Dogana Kukes (1818) SAIMIR BILALI Kukes 9,800 2014-04-23 2014-04-24 4710100932014 Shpenzime per mirembajtjen e objekteve ndertimore 1010093 Dogana hapje gropash vendosje shtyllash fat nr4 dt 24.03.2014seria71157042014
    Komuna Synej (3513) BASHKIM ÇAÇA Kavaje 78,000 2014-04-23 2014-04-24 7224740012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SYNEJ LIKUJDIM FAT NR 33 DT 14.04.2014
    Spitali Lushnje (0922) "SHENDELLI" Lushnje 18,000 2014-04-22 2014-04-23 12810130222014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LUSHNJE 1013022 SA XHIROJ. PER RIPARIM POMPE UJI. SIPAS FAT NR.S.05578196, NR.FAT.39, DT.10.03.2014
    Bashkia-Seksioni Ekonomik (3731) THEODHORA ZENO Sarande 10,000 2014-04-21 2014-04-22 3321380072014 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE MATERIALE NGA S.EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) THEODHORA ZENO Sarande 299,370 2014-04-21 2014-04-22 3221380072014 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE MATERIALE NGA S.EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) THEODHORA ZENO Sarande 49,000 2014-04-21 2014-04-22 4421380072014 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE MATERIALE NGA S.EKONOMIK
    Bashkia-Seksioni Ekonomik (3731) THEODHORA ZENO Sarande 59,900 2014-04-21 2014-04-22 3921380072014 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE MATERIALE NGA S.EKONOMIK
    Sp. Gramsh (0810) SELVI HASA Gramsh 4,500 2014-04-21 2014-04-22 9010130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr,08 dt:11.04.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 17,500 2014-04-21 2014-04-22 8910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr,06 dt:10.04.2014 nga Spitali Gramsh
    Sp. Has (1812) AGRON MAZRREKU Has 399,000 2014-04-15 2014-04-22 6510130702014 Shpenzime per mirembajtjen e objekteve ndertimore 1812 spitali has fat 3 dt 14.04.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ED & OL KONSTRUKSION Durres 384,000 2014-04-21 2014-04-22 3110160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME IZOLIM RIPARIM TARACE
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 2,000,000 2014-04-18 2014-04-21 36 21011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik karburanti pjesor vazhd .urdh prok nr 5/3 dt 4.02.2014,njoft fit 5/5 dt 4.02.2014,kontr 4/7 dt 05.2.2014 fat 39 dt 06.2.2014 seri 11501989,fl hyr nr 1 dt 06.02.2014
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 114,080 2014-04-18 2014-04-18 10521060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 44, 45, 46, etj. viti 2012 dhe 2013
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 84,000 2014-04-18 2014-04-18 11021060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 44 dt. 20.11.2013
    Bashkia Peshkopi (0606) AFRIM FETA Diber 32,800 2014-04-18 2014-04-18 10821060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 30 dt. 06.12.2013