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 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 Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 8,654,232 2014-09-18 2014-09-19 63221090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sistemim asfaltim rr Qemal Stafa
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 92,664,919 2014-09-18 2014-09-19 84210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 6333 dt 18.09.14 Sit Nr.7 Fat Nr. 35 dt 17.09.14 ser 06162185 - Agrement Nr. 2 Assignment 1
    Bashkia Tirana (3535) PARLLAKU Tirane 4,476,906 2014-09-18 2014-09-19 75421010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane sinajlistika horz ne qytet kont ne vazhd 7/6 dt 28.04.13 sit 131.10.13 fat 03276432 dt 13.11.2013 kont 28.04.13
    Bashkia Tirana (3535) BE - IS SH.P.K Tirane 11,327,331 2014-09-18 2014-09-19 77721010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane RRUGA UNAZA NACIONALE FUSHE KRUJE KONT NE VAZHD 10315/6 DT 30.12.13 SIT 1 DT 18.02.14 FAT 11315488 DT 13.03.14
    Bashkia Tirana (3535) ARIFAJ Tirane 10,000,000 2014-09-18 2014-09-19 75521010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane shtese kontrate rruga e dibres shkresa 7605 dt 2205.213 kont ne vazhd 10810/6 dt 30.10.13 fat 87283313 dt 30.11.13 sit perf 30.10.13-30.11.13 akt kolaudim 31.12.13
    Komuna Roshnik (0202) SIQECA Berat 403,200 2014-09-17 2014-09-19 1882310012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna roshnik per Siqeca shpk ndertim mbi kalimi 2310001
    Komuna Zall Here (3535) AGIM SULÇE Tirane 1,000,000 2014-09-17 2014-09-18 11428050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zall-Herr lik. pjesor urdher sekuestro nr.644 dt.30.04.2014, urdher i brendshem 101 dt.15.09.2014,vendim gjykate 8706 dt.27.10.2009 akt marveshje tabela detyrime
    Fondi i Zhvillimit Shqiptar (3535) COPRI CONTRUCTION ENTERPRISES Tirane 4,296,606 2014-09-18 2014-09-18 103210560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore Kont WL REC 46 dt 18.04.2011,fat nr 1 dt 31.01.2014 sr 00122084
    Fondi i Zhvillimit Shqiptar (3535) COPRI CONTRUCTION ENTERPRISES Tirane 1,940,485 2014-09-17 2014-09-18 19310560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore Kont WL REC 46 dt 18.04.2014,fat nr 8 dt 30.04.2014 sr 00122093 kesti 9
    Fondi i Zhvillimit Shqiptar (3535) COPRI CONTRUCTION ENTERPRISES Tirane 8,535,093 2014-09-18 2014-09-18 103110560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore Kont WL REC 46 dt 18.04.2011,fat nr 27 dt 31.12.2013 sr 00122080
    Fondi i Zhvillimit Shqiptar (3535) COPRI CONTRUCTION ENTERPRISES Tirane 11,551,353 2014-09-18 2014-09-18 103310560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore Kont WL REC 46 dt 18.04.2011,fat nr 4 dt 28.02.2014 sr 00122088
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 27,616,928 2014-09-17 2014-09-18 63121090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr Qemal Stafa
    Fondi i Zhvillimit Shqiptar (3535) COPRI CONTRUCTION ENTERPRISES Tirane 5,903,163 2014-09-17 2014-09-18 19410560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore Kont WL REC 46 dt 18.04.2014,fat nr 11 dt 30.06.2014 sr 00122096
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 143,642 2014-09-18 2014-09-18 4421470032014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE MATERIALE PER RIP.E RR.SE VARREZAVE SIPAS DOKUMENTACIONIT GUSHT 2014 PER SUBJEKTIN KLODIAN KAJO
    Bashkia Elbasan (0808) SOFIJE TOPUZI Elbasan 65,000 2014-09-17 2014-09-18 63021090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan supervizim
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 1,735,462 2014-09-17 2014-09-18 183 2158001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONCEPTIMI I SHESHIT PARA BASHKISE BASHKIA ORIKUM 2158001 KONTRATE DT 08.07.2014 FATURA NR.16 DT.17.09.2014 SERIA 03049052
    Bashkia Divjake (0922) NIKA Lushnje 915,056 2014-09-17 2014-09-18 11821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.SISTEMIM ASFALTIIM RRUGE TE BRENDSHME DIVJAKE SIPAS KONTR. DT.18.04.2011
    Fondi i Zhvillimit Shqiptar (3535) COPRI CONTRUCTION ENTERPRISES Tirane 1,453,000 2014-09-18 2014-09-18 10310560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore Kont WL REC 46 dt 18.04.2011,fat nr 21 dt 31.01.2013 sr 00122073
    Komuna Strume (0909) SARK Fier 300,000 2014-09-16 2014-09-17 20024220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Strum Fier 2422001 te prapambetura rere bituminoze
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 141,600 2014-09-16 2014-09-17 11823210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3778.