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 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
    Bashkia Fushe Kruje (0716) INFRATECH Kruje 6,000 2014-12-23 2014-12-24 71121630012014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK,FAT NR 85363991 DT 24.11.2014 NGA BASHKIA F KRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 249,800 2014-12-23 2014-12-24 24110140502014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 006408 dt 22.12.2014 nga burgu f kruje
    Dega e Thesarit Mirdite (2026) KTHELLA Mirdite 175,000 2014-12-24 2014-12-24 10110100262014 Shpenzime per mirembajtjen e objekteve ndertimore thesari per shpenzime mirmbajtje riparim banjo
    Universiteti i Tiranes (3535) FLONJA Tirane 480,480 2014-12-23 2014-12-24 39010110392014 Shpenzime per mirembajtjen e objekteve ndertimore 1011039 UT Rektorati shp. mirembajtje up 55 dt 18.07.2014 jnj. fit 21.07.2014 fat 6 dt 17.12.2014 seri 19227706
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SAN MARKO 2013 Tirane 70,800 2014-12-24 2014-12-24 17810920012014 Shpenzime per mirembajtjen e objekteve ndertimore 1092001 ISKPK, LYERJE AMBJENTESH uP.23 DT. 20.11.2014 KONTR. DT. 15.12.2014 SIT.15.12.2014 FAT.189(18471539) DT. 15.12.2014 PVMD 15.12.2014
    Bordi i Kullimit Elbasan (0808) ERGI Elbasan 323,851 2014-12-23 2014-12-24 23910050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan punime per digat e rezervuarit hotolishte
    Komuna Frasher (1128) ARBEN MUSTAFAJ Permet 158,650 2014-12-24 2014-12-24 20126950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER
    Spitali i burgut Tirane (3535) KALIA SHPK Tirane 191,760 2014-12-23 2014-12-24 20010140132014 Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,blerje materiale per mirembajtje,up nr 2917 dt 09.12.2014,fto dt 09.12.2014,njof fit dt 17.12.14,fat nr 95 dt 18.12.2014 sr 13603095 fh nr 84 dt 18.12.2014
    Zyra e Punes Pogradec (1529) "LEKA" Pogradec 38,400 2014-12-23 2014-12-24 23310250292014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.ZYRA E PUNES POGRADEC FT NR 35 DT 17.12.2014
    Spitali Ushtarak (3535) ANDI-A Tirane 523,668 2014-12-23 2014-12-24 58810131042014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI UNIVERSITAR I TRAUMES rip. mirmb vazhdim kontr.14/18 dt. 13.05.2014 fat.44(068664500 dt. 18.09.2014
    Komuna Suc (0625) "DOKSANI-G" Mat 468,000 2014-12-22 2014-12-23 21226520012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Suç (2652001) Lik.Shpenz.per mirmb. e objekte.ndetimo.Fat.Nr.73 Dt.05.12.2014. Urdh.Prok.Nr.10 Dt.05.11.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 476,286 2014-12-22 2014-12-23 58321660012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Pastrimi i lanes , urdh.dorezim 259 dt.19.11.2014 proc. verbal emergjence dt.19.11.2014 situacion dt.19.11.2014 kont.19.11.2014 fat.198 dt.01.12.2014 seria 05930871
    Dogana Elbasan (0808) ARDIT (J69102102W) Elbasan 115,200 2014-12-22 2014-12-23 17910100882014 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Elbasan Mirmbajtje objekti
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,018,668 2014-12-22 2014-12-23 24321011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE STABILIZNAT KONT NE VAZHD 2231 DT 17.12.14 PV 18.12.14 FAT 17 dt 19.12.14 sr 09237017 fh 80 dt 19.12.14
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,020,840 2014-12-22 2014-12-23 24021011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet Blerje stabilizant up 2086 dt 27.11.14 kont 2088 prot 27.11.14 pv 2+3 dt 10.12.14 njof fit 2230 dt 17.12.14 kont 2231 dt 17.12.14 pv 17.12.14 fat 15 sr 09237015 dt 17.12.14 fh 78 dt 17.12.14
    Drejtoria e Pyjeve Diber (0606) SPATA Diber 142,800 2014-12-22 2014-12-23 14810260062014 Shpenzime per mirembajtjen e objekteve ndertimore ND PYJORE LIK FAT NR 60DT 11.12.14
    Unversitet "L.Gurakuqi", Shkoder (3333) BRIELA Shkoder 2,532,552 2014-12-22 2014-12-23 50510111292014 Shpenzime per mirembajtjen e objekteve ndertimore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 15471332 DT 20.12.2014
    Universiteti "A. Xhuvani", Elbasan (0808) MARJETA BICI Elbasan 135,880 2014-12-22 2014-12-23 36910110992014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Universiteti El
    Dega e Kujdesit Paresor Elbasan (0808) AGFA / ELBASAN Elbasan 468,000 2014-12-22 2014-12-23 20610130062014 Shpenzime per mirembajtjen e objekteve ndertimore Shendeti Publik Elbasan mirmbajtje objekti
    Bordi i Kullimit Elbasan (0808) INA Elbasan 956,700 2014-12-22 2014-12-23 23310050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Ndertim Ure vidhas-gjergjan