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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  • 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 631,229,369.00 258 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
    Fondi i Zhvillimit Shqiptar (3535) PE - VLA - KU Tirane 1,361,603 2014-10-13 2014-10-14 170110560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin E FURNIZIMIT ME UJE KONT WL REC 87-1 DT 19.06.2013,FAT NR 12 DT 29.03.2014 SR 5054284
    Komuna Grekan (0808) LEONORA PACILI Elbasan 57,700 2014-10-14 2014-10-14 13323850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kolaudator K.U.Z Komuna Grekan Elbasan
    Komuna Grekan (0808) ZENIT - 06 Elbasan 148,000 2014-10-14 2014-10-14 13223850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Suprevizor K.U.Z Komuna Grekan Elbasan
    Fondi i Zhvillimit Shqiptar (3535) PE - VLA - KU Tirane 11,003,008 2014-10-13 2014-10-14 169110560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin rrugeve dytesore dhe lokale,kont WL REC 87-1 dt 19.06.2013,fat nr 22 DT 30.06.2014 SR 5054294 SIT DT 30.06.2014
    Fondi i Zhvillimit Shqiptar (3535) DELIA GROUP Tirane 8,586,700 2014-10-09 2014-10-10 18210560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin e furnizimit me uje KFW KONT WL REC 82 DT 15.04.2013 FAT NR 31.07.2014 SR 70173863 SIT 31.07.2014
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 4,725,500 2014-10-09 2014-10-10 13610560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin e furnizimit me uje,KONT VAZHDIM WL REC 83-1 DT 24.04.2014,FAT NR 7 DT 14.05.2014 SR 87283325
    Fondi i Zhvillimit Shqiptar (3535) DELIA GROUP Tirane 7,802,387 2014-10-08 2014-10-09 15710560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin e furnizimit me uje KFW KONT WL REC 82 DT 15.04.2013 FAT NR 13 DT 10.06.2014 SR 70173859 SIT 10.06.2014
    Fondi i Zhvillimit Shqiptar (3535) ARIFAJ Tirane 6,192,600 2014-10-08 2014-10-08 17510560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin re furnizimit me uje kfw kont wl rec 83-1 dt 24.04.2014,fat nr 21 dt 23.07.2014 sr 87283339
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DEA-N CONSULTING STUDIO Mirdite 1,000,000 2014-10-06 2014-10-07 821330052014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ujsjellsi miridte per mbikqyrje punimesh per kontrate per furnizim me uji i zonave rurale rreshen faza e dyte
    Fondi i Zhvillimit Shqiptar (3535) IRD ENGINEERING ALBANIA Tirane 2,677,683 2014-10-06 2014-10-06 21610560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin e furnizimit me uje KFW,kont vazhdim C25851/WBSI 2013,fat nr 12 dt 08.09.2014,sr 11719813
    Bashkia Selenice (3737) DEA Vlore 480,000 2014-10-03 2014-10-06 15221590012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZIMI I RJETIT TE BRENDSHEM TE UJESJELLESIT SELENICE BASHKIA SELENICE 2159001 NR.SERIAL I FATURES 00530321
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) "DENOLT" Tirane 2,264,532 2014-09-29 2014-09-30 86101609920141 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1016099,Ap.Depart.per Kuf.Migracionin pagese kontrate 41/4 dt 30.06.14, u prok 41 dt 27.5.14, njoftim fit 41/3 dt 23.06.14, ft 10 dt 5.9.14 seri 11316310
    Bashkia Mamuras (2019) BAMI Laç 2,163,344 2014-09-24 2014-09-30 39021620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMUARRAS PAGUAR TVSH PER OBJEKTIN NDERTIM I KANALIZIMEVE TE UJRAVE TE ZEZA LOTI I I FUSHE MAMURRAS UP NR 14 NR 713 PROT DT 10.06.2014 FATURE NR 47 DT 22.09.2014 NR SERIE 85628170
    Bashkia Mamuras (2019) BAMI Laç 921,780 2014-09-24 2014-09-29 38921620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMUARRAS PAGUAR TVSH PER OBJEKTIN SISTEMIMI I PROSKES RRUGA STACIONI I TRENIT SIPAS PRUK NR 14 NR713 PROT DT 10.06.2014 FATURE NR 48 DT 22.09.2014 SERI NR 8562817
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 50,000 2014-09-25 2014-09-26 40921380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim asfaltim &ndricim rruga B. Golemi (H.B- Peshkim i vjeter ), superv. rikonstr linjes ujesjell. H. Panorama -Kanali Cukes nga bashkia lik. fat nr 41 dt 15.09.2014
    Shkolla e Magjistratures (3535) MENI Tirane 109,582 2014-09-24 2014-09-25 22010550012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SHKOLLA E MAGJISTRATURES RIKOSTRUKSIONRRJETI UP 576 DT 29.10.2013 KONTRATE 361/1 DT 30.12.2014 FAT 12 DT 23.01.2014 SERI 12700512 AKT KOL 15.01.2014 PV 15.01.2014
    Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 332,400 2014-09-23 2014-09-23 10423180012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHUPENZE (2318001) likujdim furnitorin EGLAND per PO numer 3794.
    Komuna Vithkuq (1515) SPIRO MIHAL KOTI Korçe 5,880 2014-09-22 2014-09-23 15524980012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA VITHKUQ SUPERVIZIM OBJEKTI RIKONS.KUZ LAGJE SARAQ, LAGJE GREKAS FSHATI VITHKUQ FAT.12 DT 19.09.14
    Bashkia Tirana (3535) EVEREST / MAT Tirane 14,803,082 2014-09-22 2014-09-22 78521010012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia tiranerikualifikim urban vasil shanto kont ne vazhd 19/6 dt 13.0.13 sit 13.05.13-13.03.2014 fat 12044752 dt 02.07.14 pv koaludim 10.04.14
    Fondi i Zhvillimit Shqiptar (3535) RSM COMPANY Tirane 7,137,384 2014-09-19 2014-09-19 20810560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektet e furnizimit me uje KFW kont WL REC 54-2 dt 15.05.2014 fat nr 25.08.2014 sr 03282808