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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  • 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ANDI-A Shkoder 30,000 2014-04-18 2014-04-18 4410051162014 Shpenzime per mirembajtjen e objekteve ndertimore QTTB SHKODER FAT 06866438 DT 15.04.2014
    Bashkia Peshkopi (0606) NEXHMI BALLIU Diber 109,994 2014-04-18 2014-04-18 10321060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 32, 33 dt. 22.07.2013
    Bashkia Peshkopi (0606) SAN MARKO 2013 Diber 234,000 2014-04-18 2014-04-18 12321060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 13, 26.03.2014
    Bashkia Rogozhine (3513) SAN MARKO 2013 Kavaje 55,080 2014-04-17 2014-04-17 137 21190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE FATURE NR 27 DATE 14.04.2014
    Komuna Karine (0827) ARET Peqin 84,000 2014-04-16 2014-04-17 6326810012014 Shpenzime per mirembajtjen e objekteve ndertimore Miremajtje rruge Komuna Karine ne favor Aret Tirane Fatur Nr 10 dt 15.04.2014
    Komuna Otllak (0202) FLORIAN FRASHERI Berat 56,000 2014-04-16 2014-04-17 10723040012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Otllak 2304001 likujdim fature 5.dt.15.04.2014
    Drejtoria e SHIK Gjirokaster (1111) GJIROKASTRA 2 Gjirokaster 9,900 2014-04-16 2014-04-17 2810180102014 Shpenzime per mirembajtjen e objekteve ndertimore 1018010 SH.I.SH MIREMB OBJEKTE NDERTIMORE FAT NR 1 DT 26.02.2014 NR SER 0128117 UP NR 1 DT 26.02.2014 PV 2 DHE 5
    Ndermarrja punetoreve nr. 3 (3535) BUJARI Tirane 2,000,000 2014-04-15 2014-04-16 35 21011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik mater bojaxhiu pjesor vazhd proced..urdh negoc dt 7/1 dt 01.10.2013,njoft fit 7/7 dt 06.10.2013,kontr 7/6 dt 08.10.2013, diference fat 43 dt 4.11.2013 seri 06339843,fl hyr nr 10 dt 4.11.2013
    Dega e Thesarit Korce (1515) "LEKA" Korçe 106,200 2014-04-14 2014-04-15 5610100152014 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT KORCE SHPENZIME LYERJE ZYRASH LIK FAT NR.31 DT.14.04.2014
    Zyra e Punes Permet (1128) KOCI XHANI Permet 8,700 2014-04-14 2014-04-15 4510250282014 Shpenzime per mirembajtjen e objekteve ndertimore Z PUNES FAT NR 32 DT 14.04.2014
    Komuna Kallmet I Madh (2020) DILA NDOJ Lezhe 9,900 2014-04-11 2014-04-14 5125750012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM KALLMET PAG FAT NR 04 DT 07.04.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 7,515 2014-04-14 2014-04-14 6510890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE . lik pagese eksperti per mbikqyrje up dt 12.3.2014, form emergjent dt 13.3.2014, listpag dt 13.3.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 1,140,000 2014-04-11 2014-04-14 9021220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIM I SHKOLLAVE FAT.20 DT 24.12.13
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOSHKA SHPK Korçe 32,680 2014-04-11 2014-04-14 8921220172014 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE PUNIME ME DRU FAT.61 DT 23.10.13
    Komuna Roshnik (0202) "DOKSANI-G" Berat 87,600 2014-04-10 2014-04-11 8123100012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna roshnik per Doksani-G mirmbajtja shkolle fat nr12 dt 04.03.2014 2310001
    Universitet "E. Çabej", Gjirokaster (1111) OREA Gjirokaster 10,000 2014-04-10 2014-04-11 10910111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMB FAT NR 8 DT 26.03.2014 NR SER 13250506 PV DT 27.03.2014 KERKESA DT 26.03.2014
    Komisariati i Policise Gjirokaster (1111) SPARTAK SKENDULI Gjirokaster 66,000 2014-04-10 2014-04-11 9110160282014 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 KOMIS POLICISE SHPENZ MIREMB RRJETE FAT NR 18 DT 19.03.2014 NR SER 09750518 UP NR 25 DT 17.03.2014 PV FTES OFERT VLERS PERFUND
    Prefektura e qarkut Tirane (3535) GERMAN ARDMIRALD COLOR Tirane 214,487 2014-04-11 2014-04-11 6410160722014 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura e Qarkut Tirane mirmbajtje godine up 7 30.01.2014 ftese per oferte 14.02.2014 fat 92 13.03.2014 pv 13.032014
    Spitali Distrofik (3535) JUPITER COMPUTER SYSTEMS Tirane 42,300 2014-04-11 2014-04-11 5010130542014 Shpenzime per mirembajtjen e objekteve ndertimore 602,QKMZHRF TIRANE,njete kompj,up 15 d 3/3/14,pv 14/3/14,fat 4773 d 14/3/14
    Komuna Preze (3535) HYUNDAI AUTO ALBANIA Tirane 30,388 2014-04-10 2014-04-11 7228040012014 Shpenzime per mirembajtjen e objekteve ndertimore 2804001 KOMUNA PREZE SHERB.AUT. UR.PROKURIM NR.14 DT.17.03.14 PROCES VERBAL EMERGJENCE DT.17.03.14 FT.NR.101 DT.17.03.14