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 147,964,599.00 454 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
    Komisariati i Policise Berat (0202) "P.T.N." SHPK Berat 95,759 2014-11-25 2014-11-26 37110160232014 Shpenzime per mirembajtjen e objekteve specifike Dega e Rendit 1016023,likujdim fature dt.21.11.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,000,000 2014-11-24 2014-11-25 32910260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit shp per mirmbajete objekti kv 26.3.2014 fat 30.10.2014 s 17485270
    Komuna Shales (0808) NEVRUZ ALLKJA Elbasan 40,800 2014-11-24 2014-11-25 20423960012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Komuna Shales
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 76,320 2014-11-24 2014-11-25 21410280072014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria mirmbajtje objekte
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) ENDRI LULA (L21507009A) Tirane 9,550 2014-11-25 2014-11-25 10710251052014 Shpenzime per mirembajtjen e objekteve specifike 1025105 DRQLFPZVL sh up 18.11.2014 pv 20.11.2014 fat 20.11.2014 s 0013117
    Drejtoria e Policise Tirane (3535) AL-ALB TIRANA Tirane 162,000 2014-11-25 2014-11-25 40610160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese miremb objekti up 2237/b dt 14.10.14, ftesa 2237/b-1 dt 14.10.14, vleres perfund 16.10.14, fituesi 21.10.14, ft 104 dt 25.10.14, seri 13806131pv 25.10.14
    Zyra rajonale te kujdesit social rrethi Durres (0707) SAN MARKO 2013 Durres 82,800 2014-11-24 2014-11-25 10710250502014 Shpenzime per mirembajtjen e objekteve specifike 1025050 TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ SHPZ.
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALI VESELI Durres 23,900 2014-11-25 2014-11-25 23110161012014 Shpenzime per mirembajtjen e objekteve specifike 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME PER MIREMBAJTJE NDERTESE
    Prokuroria e rrethit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 29,400 2014-11-24 2014-11-25 21310280072014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria mirmbajtje
    Drejtoria e Bujqesise Vlore (3737) A.E.S Vlore 218,400 2014-11-24 2014-11-24 23510050372014 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU MIRMBAJTJE NDERTESA FAT NR 25 DAT 06.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-11-20 2014-11-24 25810870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim softuer i modulit dhe implementim i API Tetor 2014,kontrate nr 939/1 dt.30.11.2011,raport 2014dt 10.11.2014,ft .nr.26.s/86109078 dt.31.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 226,548 2014-11-24 2014-11-24 20510120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 12415838 dt 18.11.2014, ft 12415839 dt 21.11.2014
    Komisariati i Policise Diber (0606) SPATA Diber 203,400 2014-11-24 2014-11-24 21110160242014 Shpenzime per mirembajtjen e objekteve specifike kom policise lik fat nr 53,54 dt 7.11.14
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 259,132 2014-11-24 2014-11-24 20610120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER ft 18017908 dt 21.11.2014
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 282,000 2014-11-24 2014-11-24 384/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE FT NR 53/21.11.2014
    Komuna Gracen (0808) BUJAR BUNDO Elbasan 334,680 2014-11-19 2014-11-20 11023840012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje zyra Komuna Gracen
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 214,200 2014-11-18 2014-11-19 379/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 102,000 2014-11-18 2014-11-19 380/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 150,000 2014-11-17 2014-11-19 9427230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 sherb lapidarit fat 06 dt.14.11.2014
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 39,999 2014-11-19 2014-11-19 16510050062014 Shpenzime per mirembajtjen e objekteve specifike DR BUJQESISE lik fat nr 85dt18.11.14