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 162,112,347.00 253 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
    Komuna Topoje (0909) BOSHNJAKU. B Fier 29,150 2014-09-12 2014-09-12 33624130012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.Topoje Fier 2413001 garanci objekti
    Bashkia Korce (1515) "LEKA" Korçe 170,511 2014-09-11 2014-09-12 51921220012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE LIKUJDIM 5% GARANCI OBJEKTI: RIKONS.I GODINES SE TEATRIT A.Z.CAJUPI & RIKONS.BIBLIOTEKA E FEMIJEVE
    Komuna Bogove (0232) "QATO-01" Skrapar 120,270 2014-09-10 2014-09-11 16727450012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2745001 terheqje 5% garanci/devijimi i rruges Bogove-sirake Proc-verb.konstatimi 08.09.2014 urdher c'bllokimi dt 08.09.2014 Komuna Bogove SKRAPAR
    Administrata Kopshte Cerdhe (3333) NIKA Shkoder 87,085 2014-09-09 2014-09-09 12521410102014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ADMINISTRATA ARSIM KOPSHTE SHKODER 5% GANCI RIKONSTR. KOPSHTI TOM ALIMHILLI
    Administrata Kopshte Cerdhe (3333) NIKA Shkoder 50,795 2014-09-09 2014-09-09 12621410102014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ADMINISTRATA ARSIM KOPSHTE SHKODER 5% GANCI RIKONSTR. KOPSHTI BEP TUSHA
    Administrata Kopshte Cerdhe (3333) NIKA Shkoder 84,934 2014-09-09 2014-09-09 12721410102014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ADMINISTRATA ARSIM KOPSHTE SHKODER 5% GANCI RIKONSTR. KOPSHTI 1 QERSHORI
    Komuna Kolsh (2020) JUNIK Lezhe 333,801 2014-09-05 2014-09-08 8225730012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM KOLSH LIK 5% G.O PER OBJEKT NDERTIM PRITA MALORE
    Komuna Kolsh (2020) JUNIK Lezhe 386,354 2014-09-05 2014-09-08 8325730012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM KOLSH LIK 5% G.O PER OBJEKT RIK RRUGA BARBULLOJE
    Bordi i Kullimit Vlore (3737) A.E.K & CO Vlore 57,955 2014-09-05 2014-09-08 128 1005080 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GARANCI REHABILITIM I KANALIT UJITES LUKOVE B.KULLIMIT 1005080
    Bashkia Himare (3737) ANDI. Vlore 222,014 2014-09-05 2014-09-05 168 2160001 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 21600001 B HIMARE 5%GARANCINDERTIM VORREZASH FAZA E DYTE
    Komuna Proger (1505) ARTYKA II Devoll 124,988 2014-08-26 2014-08-27 18823380012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA PROGER PER ARTYKA II PER GARANCI DIFEKTESH SITUACIONI KOPSHTI CANGONJ
    Komuna Blinisht (2020) ORNIAD Lezhe 967,758 2014-08-20 2014-08-21 8325780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5 % GARANCI PUNIMESH PER OBJEKTIN''RIK RRUGE BLINISHT''
    Komuna Blinisht (2020) ORNIAD Lezhe 735,578 2014-08-20 2014-08-21 8425780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5 % GARANCI PUNIMESH PER OBJEKTIN''RIK UJSJELLESI BLINISHT''
    Komuna Blinisht (2020) ORNIAD Lezhe 671,743 2014-08-20 2014-08-21 8225780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5 % GARANCI PUNIMESH PER OBJEKTIN''RIK SHKOLLE BLINISHT''
    Komuna Dropull I Poshtem (1111) BILIBASHI Gjirokaster 196,377 2014-08-18 2014-08-20 14424520012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K.DROPULL I POSHTEM 2452001 5% clirim garancie ndertim abulanca Dervician , akt kontroll per dorezim perfundimtar
    Bashkia Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 140,621 2014-08-18 2014-08-19 48321410412014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER, 5%garanci blerje kancelari
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 1,593,108 2014-08-15 2014-08-15 1210060952014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/CBLLOKIM GARAN. PER BLE. TRAVERSA
    Komuna Qender (1514) DURO Kolonje 150,000 2014-08-12 2014-08-12 26424850012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2485001 komuna qender erseke 5% cngurtesim garanci punimesh Rikonst kanali ujites ujembledhes gjonc,kontrate dt 22.10.2012,akt kolaudimi dt 06.05.2013,certifikate marrje ne dorezim dt 06.06.2013,afati i garancise 1 vit nga marrja ne dorezim
    Komuna Clirim (1514) CAUSHI/K Kolonje 970,752 2014-08-12 2014-08-12 7924870012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2487001 5% cngurtesim garanci punimesh Rikonstruksion rruga auto Qafzes- Clirim faza e dyte,kontrate nr 1 dt 09.01.2013,akti i marrjes ne dorezim dt 01.06.2013,afati i garancise 1 vit nga akti i marrjes ne dorezim
    Drejtoria e Pergjithshme Detare Durres (0707) AFA GRUP Durres 86,825 2014-08-07 2014-08-08 14710060982014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006098 DREJT PERGJ DETARE KTHIM GARANCI PUNIMESH