Treasury Transactions

Treasury Branch:

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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 2,172,525,521.00 3,016 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 Rajce (0821) ASTRIT BOGDANI Librazhd 129,300 2014-09-24 2014-09-24 28025940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.41 DATE 28.08.2014 MATERIALE NDERTIMI
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 186,000 2014-09-24 2014-09-24 28125940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.7 DATE 26.08.2014 MATERIALE HIDRAULIKE
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 146,000 2014-09-24 2014-09-24 9928240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Margegaj Tropoje up nr 21 dt 05.09.2014 app dt 21.09.2014 fh nr 21 dt 22.09.2014 ft nr 35 dt 22.09.2014
    Komuna Ngracan (0924) GRAND KONSTRUKSION M Mallakaster 275,000 2014-09-23 2014-09-24 91 2641001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER GRAND KONSTEUKSION M
    Komuna Qender (1128) VASIL MANTHO Permet 63,300 2014-09-23 2014-09-24 24226910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PACARELE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 23,200 2014-09-23 2014-09-24 25326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE UJSJ. K.PISKOVE
    Komuna Bucimas (1529) GENTIAN PENGU Pogradec 399,980 2014-09-23 2014-09-24 20627000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2700001 KOMUNA BUCIMAS LIK FT NR 5975005 DT 18.09.2014
    Komuna Gjergjan (0808) IMAG Elbasan 395,280 2014-09-24 2014-09-24 27523870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan Elbasan Mirmbajtje rruge
    Komuna Gjergjan (0808) IMAG Elbasan 454,680 2014-09-24 2014-09-24 27723870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gjergjan Elbasan Pastrim Kanali
    Komuna Kajan (0808) MALIQ HAKA Elbasan 254,400 2014-09-23 2014-09-24 12523880012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kajan mirmbajtje rruge
    Komuna Pult (3333) DELIA IMPEX Shkoder 478,800 2014-09-23 2014-09-24 10827560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna pult likuj fat nr 15968057 dt 22.09.2014
    Komuna Zall Dardhe (0606) EDIP ZEMZADE Diber 92,996 2014-09-22 2014-09-23 14123540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kzall dardhe lyre godine fat nr 22 date05.09.14
    Komuna Fushe Kuqe (2019) "DOKSANI-G" Laç 405,600 2014-09-18 2014-09-23 21725620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSH KUQE PAGUAR UP NR 11 DT 03.09.2014 FTESE PER OFERTE DT 03.9.2014 PV DT 10.09.2014 FD NR 33 DT 19.09.2014 NR SERIE 15583233
    Aparati i Drejtorise se Policise se Shtetit (3535) PEGASUS. Tirane 2,033,131 2014-09-19 2014-09-23 42510160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, D Pergjithshme pol shtetit ,MAT PER APARATURA,UP 21 D 1/4/14,NJF 21/3 D 27/5/14,KON 21/4 D 25/6/14,FAT 3492 D 11/9/14 S 115891862,FH 27 D 16/9/14
    Komuna Odrie (1111) "ELKA" Gjirokaster 21,120 2014-09-22 2014-09-23 8424460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , shpenzime per mirembajtjen e shkollave , up nr 197 dt 15.09.2014, seria 13734505,
    Komuna Bujan (1836) HALILI 1 Tropoje 118,560 2014-09-10 2014-09-23 8828250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan Tropoje sherbetisje me gelqere shkolla up nr 14 date 29.07.2014 app dt 08.08.2014 situacion dt 20.08.2014 akt marrje dt 20.08.14 ft nr 296 date 27.08.2014
    Prokuroria e rrethit Permet (1128) KOCI XHANI Permet 6,600 2014-09-23 2014-09-23 14810280022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIME PROKURORIA PERMET
    Komuna Armen (3737) EDUART MALAJ Vlore 20,000 2014-09-22 2014-09-23 21428460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj F.V AUTOMAT 250A K.ARMEN 2846001
    Komuna Velabisht (0202) GURI I BARDHE Berat 156,643 2014-09-22 2014-09-23 27523080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature 612.dt.31.08.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 129,960 2014-09-22 2014-09-23 27623080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature 613.dt.31.08.2014