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 20,947,366,922.00 2,874 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 Korce (1515) "EUROCOL" Korçe 16,538,814 2014-09-26 2014-09-29 55221220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE FAT 113 DT 23.09.2014 RIKONSTRUKSION PARKU RINIA
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 11,040,402 2014-09-25 2014-09-29 86510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6446 dt 23.09.14 Situacioni Nr 1 Fate Nr. 14 dt 17.08.14 ser 12794266 Kontrata Nr. 2897/4 dt 16.07.14
    Komuna Bogove (0232) "QATO-01" Skrapar 288,000 2014-09-26 2014-09-29 17227450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2745001 Rik Rr Bogove-Ujanik Teqe Fat 258/17347608 dt 22.09.2014 U-prok 9 dt 18.08.2014 Komuna Bogove SKRAPAR
    Bashkia Tirana (3535) M E G A / TIRANE Tirane 180,000 2014-09-26 2014-09-29 82521010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane kont ne vazhd 59/6 dt 05.06.13 fat 72670539 dt 02.02.14 pv kolaudim 22.01.14 pv dorzim 05.12.13
    Aparati Ministrise se Drejtesise (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 198,641 2014-09-26 2014-09-29 42610140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Mbikqyrje punimesh,up nr 258/2 dt 12.05.14,njof fit 14.07.2014,kont nr 258/8 dt 16.07.14,fat nr 09 dt 11.08.2014 sr 68509946
    Komuna Funar (0808) LUMTURI KRASNIQI Elbasan 15,000 2014-09-26 2014-09-29 14923820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim Komuna Funar
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 848,388 2014-09-25 2014-09-29 12321470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER SHTRIM RRUGESH SIPAS KONTRATE NR.1478/1 DT.10.07.2014
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 6,649,962 2014-09-29 2014-09-29 12821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. SISTEMIM,ASFALTIM RR.STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 280,896 2014-09-25 2014-09-29 12621470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER SHTRIM RRUGESH SIPAS KONTRATE NR.1478/1 DT.10.07.2014
    Komuna Sauk (3535) G & K Tirane 9,235,000 2014-09-29 2014-09-29 12028110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Projektim rrugesh , kont ne vazhdim nr.1391/3 dt.29.08.2012 fat.nr.126 dt.25.09.2014 procesverbal marrje dorezim dt.15.10.2012 likuidim total. seria 05013826
    Bashkia Tirana (3535) FUSHA Tirane 24,728,082 2014-09-26 2014-09-29 82621010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane Rivitalizim shehsi nene tereza faza 1 fat 05713915 dt 15.09.14 sit 01.09-14 kont 11148/12 dt 15.08.14 up 11148 dt 06.08.14 urdher kom 11148/1 dt 06.08.2014 pv 14.08.14 njof fit 11148/10 dt 14.08.14
    Bashkia Patos (0909) "SHENDELLI" Fier 422,688 2014-09-26 2014-09-29 51821120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rere bituminoze
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 5,856,180 2014-09-19 2014-09-26 11921470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.NDERTIM SHETITORE DIVJAKE-PISHA SIPAS KONTR.NR.1668 DT.15.08..2014
    Bashkia Divjake (0922) VELLEZERIT HYSA Lushnje 708,681 2014-09-24 2014-09-26 12421470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE PLLAKA TORTUARI,BLERJE BETON FAT.42 DT.19.06.2014, F.HYRJE NR.12 DT.19.06.2014
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 11,424,204 2014-09-25 2014-09-26 85210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 122 dt 05.03.14 VKM 122 Dt 05.03.14 Shpronesim segmenti Unaza e Madhe e Tiranes Komuna e Parisit - Rruga e Kavajes."
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 534,554 2014-09-18 2014-09-26 83910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.5984/1 dt 08.09.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes"'
    Komuna Picar (1111) NEAL-86 Gjirokaster 720,788 2014-09-24 2014-09-26 13124510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER BETONIM RRUGES PICAR SHTEPEZ FAT NR 3 DT 09.09.2014 NR SER 17109603 SITUACION NR 1 UP NR 9 DT 13.06.2014 NJOFTIM FITUES KONTR NR 247.1 PROT DT 31.07.2014
    Komuna Kacinar (2026) ALB SUPERVIZION - D.S. Mirdite 30,000 2014-09-25 2014-09-26 6826660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mbikqyrje punimesh rikost rruge rurale
    Komuna Qender (1111) BEXHET ÇOBANI Gjirokaster 227,467 2014-09-26 2014-09-26 12224450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001 KOM QENDER LIBOHOVE MBIKQYRJE OBJEKTI FAT NR 01 DT 24.09.2014 NR SER 88379768 RRUGA SUHE STEGOPULL KONTR 19.07.2011
    Komuna Qender (3737) LEON KONSTRUKSION Vlore 1,520,000 2014-09-25 2014-09-26 21328350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K QENDER 2835001 RIKONSTRUKSION FSHATIT KERKOVE