Treasury Transactions

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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 2,054,574,844.00 562 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 Skenderbeg (0810) NDREGJONI Gramsh 1,624,728 2014-12-02 2014-12-02 19624330012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2433001 Sa paguar fat.nr.53 dt:19.10.2014 nga Komuna Skenderbegas
    Bashkia Sarande (3731) ELKRI / SARANDE (J74818825K) Sarande 1,246,476 2014-12-02 2014-12-02 53821380012014 Shpenz. per rritjen e AQT - ndertesa shkollore sistemime dhe rikonstruksion te ambjenteve te kopshteve dhe cerdhes nga bashkia lik fat nr 13 dt 03.11.2014
    Komuna Kacinar (2026) KUPA Mirdite 241,642 2014-12-01 2014-12-01 1026660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per sit nr 3 dif rikonstruksion shkolla 9 vjecare Kacinar
    Komuna Mollas (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 60,195 2014-11-27 2014-12-01 14723930012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2393001 Komuna Mollas lidhje Re
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 6,016,464 2014-12-01 2014-12-01 506101100120141 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 231Min.Arsimit dhe Sportit pages tvsh rik shk profeskontr vazhd BE nr 2013/316-755 dt 29.4.2013 sit certif 5 dt 1.7.14 -20.8.2014 shk tat 17634/1 dt 20.11.2014 ft 205 dt 31.10.2014 s 13047257
    Komuna Xiber (0625) FATMIR MOLLA Mat 303,964 2014-11-27 2014-12-01 18926550012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Xiber (2655001) Lik. Rikons. Shkolla CU X.Hane.Fat.Nr.04 Dt.05.11.2014. Urdh.Prok.Nr.09 Dt.01.09.2014.
    Komuna Gostime (0808) ERGI Elbasan 3,074,660 2014-11-26 2014-11-27 27723830012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTR.SHKOLLA MESME GOSTIME KOMUNA GOSTIME
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 1,977,382 2014-11-26 2014-11-27 15726490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan (2649001) Lik.Situac.Nr.2 Rikons.Shk.9-Vjecare"Kuvendi i Dukagjinit". Fat.Nr.448 Dt.25.11.14.Kontr.Dt.10.06.13. Urdh.Prok.Nr.1 Dt.02.05.13.
    Komuna Kozare (0217) FLED Kuçove 3,276,550 2014-11-26 2014-11-27 52525310012014 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim shkolla frasher komuna kozare kod.32531001 fat.06925124
    Bashkia Mamuras (2019) ERSI/M Laç 36,600 2014-11-19 2014-11-27 48721620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 6 DT 04.11.2014 SER 16666456 KONTRATE DT 18.08.2014 KOLAUDIM PUNIMESH RIKONSTRUKSION I SHKOLLES NR 2 MAMURRAS
    Bashkia Mamuras (2019) JUNIK Laç 378,115 2014-11-26 2014-11-27 49121620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS LIKUJDUAR FATURE NR 43 DT 13.09.2013 KONTRATE NR 364/5 DT 26.08.2013 NR SERIAL 03260148 PREVENT ,SITUAC NR 1 LIKUJDUAR DIFERENCE E MBETUR
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 8,400 2014-11-19 2014-11-27 48621620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 4 DT 01.03.2014 SER 09959193 KONTR DT 13.08.2014 KOLAUDIM TE PUNIMEVE "LYRJE SHKOLLE E MEREMETIM "
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 100,800 2014-11-19 2014-11-27 48521620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 33 DT 26.09.2014 SER 09959224 KONTRATE DT 26.08.2014 MBIKQYRJE PUNIMESH "RIKONSTRUKSION SHKOLLA NR 2 LIKUIDIM PJESOR
    Bashkia Prenjas (0821) NIKA Librazhd 3,266,100 2014-11-26 2014-11-27 48421530012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,SITUACION PJESOR RIKONSTRUKSION SHKOLLA E MESME HALIT BERZESHTA
    Bashkia Librazhd (0821) HASTOÇI Librazhd 13,485,354 2014-11-26 2014-11-27 44621280012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.21 DATË 07.05.2013 DHE FAT.NR.61 DATË 04.11.2013 SIT.PËRFUNDIMTAR RIKONSTRUKSION SHKOLLA 9-VJEÇARE "GENC LEKA"
    Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 2,193,631 2014-11-26 2014-11-27 22525920012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA ORENJE,NDERTIM SHKOLLE FSHATI ZDRAJSH VERRI,SITUACION NR 1,FATURE TTIMORE NR 19 DATE 25.11.2014.
    Komuna Skenderbeg (0810) M.A.K STUDIO Gramsh 49,440 2014-11-27 2014-11-27 19524330012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2433001 Sa paguar fat.nr.105 dt:13.11.2014 nga Komuna Skenderbegas
    Universiteti Aleksander Moisiu (0707) GJEOKONSULT & CO Durres 414,091 2014-11-18 2014-11-26 67210111502014 Shpenz. per rritjen e AQT - ndertesa shkollore SUPERVIZIM/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Roshnik (0202) TOTILA Berat 5,733,915 2014-11-25 2014-11-26 24023100012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Roshnik per Totila kontrata dt 08.10.2014 situacion nr 2 dt24.11.2014 2310001
    Komuna Gurre (0625) JOB PROJECT Mat 180,000 2014-11-25 2014-11-26 28426530012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Gurre (2653001) Lik.Mbikq. punimesh per rikons. shkolle Gurre e Vogel..Fat.Nr.1/2014 Dt.22.10.14. Urdh.Prok.Nr.8 Dt.10.07.2013.