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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 464,958,193.00 267 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 Bulqize (0603) ALB-LEAA Bulqize 6,244,464 2014-11-19 2014-11-19 17321030012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA BULQIZE (2103001) likujdim furnitorin ALB-LEAA per PO nr.3892 st.
    Aparati Ministrise Mbrojtjes (3535) REJ Tirane 12,382,869 2014-11-17 2014-11-18 64310170012014 Shpenz. per rritjen e AQT - ndertesa administrative Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ft 31 dt 5.11.14 seri 909268982 up 655 dt 8.8.14 u.lidhje kontrate 751 dt 26.8.14 nj.fituesi 751/2 26.8.14 shkresa 8905 dt 6.11.14
    Reparti Ushtarak Nr.6660 Tirane (3535) EPIDAMNOS Tirane 122,293 2014-11-14 2014-11-17 13710170852014 Shpenz. per rritjen e AQT - ndertesa administrative REP 6004 pagese per supervizion punimesh kontrata 10/5 dt 1.3.11, nr 1192/5 dt 27.12.12 ft 8 dt 28.9.14 seri 4585458
    Reparti Ushtarak Nr.6660 Tirane (3535) M.A.K STUDIO Tirane 33,000 2014-11-14 2014-11-17 13810170852014 Shpenz. per rritjen e AQT - ndertesa administrative REP 6004 pagese kualidim punimesh up 16 dt 7.9.14 kontrata 706/1 dt 11.9.14 , nj.fituesi 11.9.14 ft 103 dt 17.10.14 seri 17998754
    Komuna Potom (0232) ALEKSANDRA KLLAPI Skrapar 6,000 2014-11-14 2014-11-14 17327410012014 Shpenz. per rritjen e AQT - ndertesa administrative 2741001 Fat 47/86352797 DT 18.10.2014 Kualid punimesh Zyrat e komunesKomuna Potom SKRAPAR
    Administrata Qendrore SHKP (3535) AVDULI Tirane 856,583 2014-11-10 2014-11-12 22010250852014 Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SH K. PUNESIMIT shp rikonstr ZP lac up 2681/1 dt 8.10.2014 njf 2386/6 dt 10.10.2014 jkontr 2386/9 dt 20.10.2014 sit pjesor ft 8 dt 7.11.2014 s 67445645
    Aparati Ministrise se Drejtesise (3535) ALFRED FATAJ Tirane 444,000 2014-11-10 2014-11-11 51010140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Hartim projekti per rikonstruksion ambjentesh,up nr 566 dt 17.10.2014,fto dt 17.10.2014,njof fit 24.10.2014 fat nr 08 dt 24.10.2014 sr 00825608
    Bashkia Kamez (3535) EURO VILA Tirane 30,088 2014-11-07 2014-11-10 45421660012014 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Kamez Lik sit pun.dif. urdher shpenz.43 dt.02.02.2012 kont.205dt.13.04.2011 akt kol.05.05.2011 fat.nr.131 dt.02.02.2012 seria 88037548 , permbledhese fat dt.07.11.2014
    Komuna Miras (1505) ARTYKA II Devoll 335,506 2014-11-10 2014-11-10 30523350012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MIRAS PER ARTYKA II PER GARANCI DIFEKTESH RIKONSTRUKS ZYRE KOMUNES
    Alb Bakri (3535) ALB BAKRI Tirane 720,000 2014-11-07 2014-11-07 810930082014 Shpenz. per rritjen e AQT - ndertesa administrative 231 ALBBAKER transferte per mbyllje dhe konservim situacioni janar -Nentor 2014 shkresa 1958/2 dt 9.4.14
    Qarku Gjirokaster (1111) "DERVENI 1" Gjirokaster 2,728,933 2014-11-04 2014-11-05 33320110012014 Shpenz. per rritjen e AQT - ndertesa administrative 2011001 KESHILLI I QARKUT GJIROKASTER SITUAC NR 2 PERFUNDIMTAR FAT NR 21 DT 03.10.2014 NR SER 04512471 UP NR 7 DT 22.05.2014 KONTR ME NR REF 002 DT 07.07.2014 NJOFTIM FITUES PV PERF PUNIMESH CERTIFIKAT MARJE DOREZIM
    Komuna Lumas (0202) DEA-N CONSULTING STUDIO Berat 84,000 2014-11-03 2014-11-04 18323050012014 Shpenz. per rritjen e AQT - ndertesa administrative komuna lumas berat lik fat tetor 2014 mbikeqyrje punimi
    Komisariati Special "Renea" Tirane (3535) GJEOKONSULT & CO Tirane 64,260 2014-10-31 2014-10-31 25710160092014 Shpenz. per rritjen e AQT - ndertesa administrative 1016009 R.E.N.E.A pagese kontrate 8/9 dt 11.03.14 supervizor, fature 56 dt 29.10.2014, seri 17516306, situacion 2 date 20.10.14, mbikqyrje punimesh loti I,
    Komisariati Special "Renea" Tirane (3535) GJEOKONSULT & CO Tirane 117,029 2014-10-31 2014-10-31 25810160092014 Shpenz. per rritjen e AQT - ndertesa administrative 1016009 R.E.N.E.A pagese kontrate 8/11 dt 11.03.14 supervizor, fature 54 dt 29.10.2014, seri 17516304, situacion 1 date 20.10.14, mbikqyrje punimesh loti III,
    Aparati Drejt.Pergj.Doganave (3535) A.G.E. CO & CO Tirane 1,091,638 2014-10-27 2014-10-28 95310100772014 Shpenz. per rritjen e AQT - ndertesa administrative DREJT PERGJ DOGANAVE. lik tvsh urdher dt 27.10.2014, seri ft 03938399 dt 30.7.2014
    Komisariati Special "Renea" Tirane (3535) CURRI- Sh.p.k Tirane 12,229,578 2014-10-24 2014-10-24 25110160092014 Shpenz. per rritjen e AQT - ndertesa administrative 231-4660R.E.N.E.A curri pagese dhe 5%garanci punimesh, kontr 37/7 dt 18.072012, vazhdim, loti III, , ft 14 dt 18.09.2014, seri 12499813, sit 15+16 dt 18.09.2014
    Bashkia Orikum (3737) "TAULANT" SHPK Vlore 49,751 2014-10-24 2014-10-24 21121580012014 Shpenz. per rritjen e AQT - ndertesa administrative SUPERVIZIM RIKONSTRUK.ÇATIA E BASHKISE BASHKIA ORIKUM 2158001 FATURA NR.90.DT.25.09.2014 SERIA 85331490
    Komisariati Special "Renea" Tirane (3535) AGRI CONSTRUKSION Tirane 10,513,612 2014-10-24 2014-10-24 25010160092014 Shpenz. per rritjen e AQT - ndertesa administrative 231-466 R.E.N.E.A pagese kontr 37/6 dt 18.7.12, vazhdim, loti II, ft 19 dt 30.09.2014,seri 12055977, dhe 5% garanci punimesh, preventiv/situacion pjesor
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 9,838,873 2014-10-22 2014-10-23 29610280012014 Shpenz. per rritjen e AQT - ndertesa administrative 231, Prokuroria Pergjithshme,rik,shkres 3480 d 21/10/14,kon 959/8 d 10/9/14,sit 1,fat 16 d 3/10/14 s 12499826
    Zyra e Sherbimit Turistik (3535) MUCA Tirane 734,400 2014-10-21 2014-10-22 11210940192014 Shpenz. per rritjen e AQT - ndertesa administrative ZYRA E SHERBIMIT TURISTIK paisje zyre Autorizim per lidhje kont nga MZHUT 441 13.08.2014 kont 463 28.08.2014 fat 16468204 29.09.2014 fh 5 26.10.2014