Treasury Transactions

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 358,384,471,709.00 264,746 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 fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 32,622 2014-12-30 2014-12-31 10210250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Elena Ngjela ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
    Drejtoria e Pyjeve Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 9,530 2014-12-30 2014-12-31 174260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Komuna Kajan (0808) UJESJELLESI FSHAT Elbasan 1,968 2014-12-30 2014-12-31 18723880012014 Uje Komuna Kajan shpenzime uji
    Nd-ja Pastrim Gjelbrimit (0909) RU.KOND-FA.FRENK Fier 249,960 2014-12-30 2014-12-31 18421110082014 Te tjera materiale dhe sherbime speciale VEGLA PUNE PER NDERRMARJEN E PASTRIMIT FIER
    Komisariati i Policise Kukes (1818) EURO-ALBA-EA Kukes 487,688 2014-12-30 2014-12-31 31510160302014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie rik godine Komisariati Kukes
    Komuna Kolonje (0922) NATASHA MYRTAJ Lushnje 5,760 2014-12-29 2014-12-31 21226080012014 Shpenzime per mirembajtjen e objekteve ndertimore 2608001 K.Kolonje,Sa xhirojme per likujd Mbikeqyrje punimesh"Lyerje me boje zyrat" e Kom. Sipas fat NR.49, Dt:05.12.2014, Kontrata Nr.535/2,Dt:14.11.2014,.Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi
    Burgu Peqin (0827) RENATO MINOLI Peqin 39,240 2014-12-30 2014-12-31 12210100072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu Peqin likujdim fature nr 6 dt 29.04.2011 fat nr 5 dt 27.05.2012 ft nr 16 dt 29.09.2011
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 218 2014-12-30 2014-12-31 30727400012014 Elektricitet 2740001 FATURE 605936483/C58796 DT 03.01.2014 Komuna Qender Skrapar
    Aparati Qendror i SHIKUT (3535) NIKA Tirane 264,000 2014-12-30 2014-12-31 73410180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Rikonstr zyrat qender up 26.11.2014 nr 403/1 pv 01.12.2014 fat 19467169 pv 29.12.2014
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 497,805 2014-12-27 2014-12-31 168510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9138 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 57,422 2014-12-30 2014-12-31 10010250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Elizabeta Luli ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 435,470 2014-12-27 2014-12-31 1693110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8210/1 dt 17.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan
    Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 314,170 2014-12-29 2014-12-31 63310250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 11.12.2014
    Drejtoria e Pyjeve Berat (0202) BEJKO Berat 17,880 2014-12-30 2014-12-31 176260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Bashkia Elbasan (0808) EDUART VATHI Elbasan 25,902 2014-12-30 2014-12-31 94021090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shpenz botomi
    Komuna Mbrostare (0909) VIKO/F Fier 332,400 2014-12-31 2014-12-31 58124100012014 Pjese kembimi, goma dhe bateri K Mbrostar Fier 2410001 likujdim fature
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 208,125 2014-12-30 2014-12-31 71021180012014 Te tjera transferime korrente BASHKIJA KJ PAGESE KESHILLI BASHKIAK MAJE 2014
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 1,237 2014-12-30 2014-12-31 44010160682014 Paga baze 1016068 paga per dite festa 2014 Prefektura Kukes
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 99,600 2014-12-23 2014-12-31 17826120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.lyerje dhe merementim shkolle dhe kopeshti fat.195 dt.22.12.2014 seria 18471545, ur.prok.nr.51 dt.05.12.2014
    Burgu Peqin (0827) ALFRED BËNJA Peqin 69,000 2014-12-31 2014-12-31 2910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 35 dt 04.10.2014