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 400,998,797.00 1,539 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
    Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX Shkoder 300,000 2014-12-22 2014-12-23 45310130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 15968105 dt 15.12.2014
    Komuna Krrabe (3535) JOEHOPE Tirane 114,000 2014-12-22 2014-12-23 11328120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2812001 Komuna Krrabe lik mater,urdh prok nr 11 dt 2.12.2014,ftese 15.12.2014,njoft fit 17.12.2014,fat 32-33 dt 18.12.2014 seri 17461383-85,fl hyr nr 112 dt 18.12.2014
    Spitali Shkoder (3333) ERXHEN Shkoder 13,510,967 2014-12-23 2014-12-23 51210130232014 Shpenzime per mirembajtjen e objekteve ndertimore spitali shkoder likuj fat nr 01272545 dt 23.12.2014
    Drejtoria e Bujqesise Tirane (3535) SAN MARKO 2013 Tirane 12,000 2014-12-22 2014-12-23 21810050352014 Shpenzime per mirembajtjen e objekteve ndertimore DRBBUMK Shpenzime riparim porte,U.P. NR 27 DT 09.12.14,F.OFT. DT 10.12.14, P.V.1 DT 11.12.14,FAT NR 190 DT 12..12.14, SERI 18471540
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,018,668 2014-12-22 2014-12-23 24221011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet tBLERJE STABILIZNAT KONT NE VAZHD 2231 DT 17.12.14 PV 18.12.14 FAT 16 SR 09237016 DT 18.12.14 FH 79 T 18.12.14
    Komuna Ishem (0707) VIA-EGNATIA Durres 583,824 2014-12-23 2014-12-23 25523720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SHP. PER LYERJE
    Drejtoria e Bujqesise Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 178,200 2014-12-22 2014-12-23 26810050152014 Shpenzime per mirembajtjen e objekteve ndertimore D.R BUJQESISE 1005015 SHPENZIME PER MIREMBAJTJEN E NDERTESAVE (ZYRAT POGRADEC,KOLONJE) FAT.NR.36 DT.22.12.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 23,000 2014-12-19 2014-12-23 46321390012014 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr.31/7612874,dt 11.12.2014 urdh-prok 56 dt 02.12.2014
    Komuna Prig (1515) AVDOLLI - SHPK Korçe 138,000 2014-12-19 2014-12-23 20925030012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PIRG MIRMBAJTJE NDERTIMORE LIK FAT NR.213 DT.16.12.2014
    Drejtoria e shendetit publik Tropoje (1836) HAKI HOXHAJ Tropoje 114,500 2014-12-19 2014-12-23 13810130472014 Shpenzime per mirembajtjen e objekteve ndertimore D.shendetit Publik Tropoje, likujdim materiale, UB 19 dt.9.12.2014, app 10.12.2014, ft 25,26,27,28 dt.11.12.2014FH 26,26/1 dt. 11.12.2014
    Materniteti Tirane (3535) E N V A L Tirane 1,500,000 2014-12-22 2014-12-23 51610130502014 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA, mirmb ndertimore vazhdim kontr. 44/4 dt. 06.06.2014 fat.9(83711393) dt. 30.
    Bashkia Korce (1515) "LEKA" Korçe 190,800 2014-12-22 2014-12-23 78021220012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE MEREMETIME TE NDRYSHME LIK FAT NR.31 DT.12.11.2014
    Zyra Arsimore Pukë (3330) EDMOND CARA Puke 120,000 2014-12-22 2014-12-23 14610111252014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE KODI 1011125 riparim solete te godines fat.16 dt.17.12.2014
    Sp. Gramsh (0810) SELVI HASA Gramsh 95,800 2014-12-22 2014-12-23 47810130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar fat.nr.1 dt:19.12.2014 nga Drejtoria e Spitali Gramsh
    Drejtoria e Pergjithshme Detare Durres (0707) VEGA Durres 462,000 2014-12-19 2014-12-23 26210060982014 Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE RIPARIM ZYRE NE KULLEN E VROTIMIT
    Komuna Shupenze (0603) SHEHU Bulqize 115,560 2014-12-22 2014-12-23 14323180012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4018.
    Komuna Malzi (1818) NDRIÇIMI Kukes 310,000 2014-12-22 2014-12-23 1762540012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb ne shkolla ft15S00001423 dt17.12.2014 Malzi Kukes
    Komuna Shupenze (0603) SHEHU Bulqize 229,000 2014-12-22 2014-12-23 14323180012014/1 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4020.
    Komisariati i Policise Durres (0707) MENI Durres 860,580 2014-12-22 2014-12-23 38810160252014 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE OBJEKTE NDERTIMORE
    Komuna Topojan (1818) ARMIRIM-N Kukes 128,800 2014-12-22 2014-12-23 9425470012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje shkollash ft32dt16.12.2014 Seri 001052 Topojan Kukes