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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 10,565,702,977.00 1,194 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
    Drejtoria e Pyjeve Lezhe (2020) A L B G A R D E N Lezhe 30,948,720 2014-12-22 2014-12-24 15610260172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHERBIMI PYJOR LEZHE LIK FAT.89 DT.18.12.2014
    Komuna Kashar (3535) FLONJA Tirane 679,953 2014-12-23 2014-12-24 41628090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik rikonstr rruga pezakeve kontr vazhd 2391/3 dt 22.04.2014 fat 40 dt 16.09.2014
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 200,174 2014-12-23 2014-12-24 17210050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT.04215998 DT 08.07.2014 KOLAUDIMI ME 19.11.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VASHTEMIA Korçe 475,000 2014-12-23 2014-12-24 36421220172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MEREMETIM I SHKOLLAVE FAT.52 DT 13.10.14 (PJESORE)
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BOSHKA SHPK Korçe 95,280 2014-12-23 2014-12-24 34221220172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE PUNIME ME DRU FAT.4 DT 03.12.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) ENNO Tirane 891,202 2014-12-23 2014-12-24 11210250382014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1025038 DRFPPNR.1 Rik ambjentet, 5%, Fat 41 ser 37407043 dt 16.12.14,UP 98 dt 10.11.14,FT ofert dt 18.11.14,Njoft fit 321/1 dt 20.11.14,Kontrat 324/1 dt 21.11.14,Form njoft lidhjes kont 335 dt 27.11.14,PV kolaudimi 18.12.14
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 533,414 2014-12-16 2014-12-24 14810050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 SIT PERFUN. REHABILITIM I SISI TE UJIT RREZ PEPEL 5% TE SIGURIMIT TE PUNIMEVE. FAT TAT 18 SERIA 16062060 CERTIFIK TE PERKOHESHME AKT KOLAUDIMI, KONTRATE 18.06.2014
    Bashkia Korce (1515) "EUROCOL" Korçe 51,446,139 2014-12-23 2014-12-24 74621220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONSTRUKSION SHESHI RRUGICAT TEK KULLA PANORAMA SHESHI TEK TEATRI FAT 171 DATE 09.12.2014
    Autoriteti Rrugor Shqiptar (3535) RIVIERA / TIRANE (J66903244D) Unspecified 38,256,494 2014-12-18 2014-12-24 1537110060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr 9129/1 dt 17.12.14 Sit 25 dt 16.12.14 ser 12973125 Kontrata Nr 4021/6 dt 24.06.2009
    Komuna Ishem (0707) "NDREKAJ" Durres 1,183,320 2014-12-23 2014-12-24 24323720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/NDERT PUSETAFUSHE GJURICAJ
    Komuna Terpan (0202) "QATO-01" Berat 682,632 2014-12-16 2014-12-24 21123070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna terpan per Qato 01 Fatura 348 kontrata 19.11.2014 mirmbajtje rruge 2307001
    Bashkia Durres (0707) KOMBEAS Durres 1,098,437 2014-12-24 2014-12-24 67721070012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES LIK SHTESE RIK RRUGA BELISTAR L 8 FAT NR 218 DT 15.12.2014
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 953,769 2014-12-16 2014-12-24 14710050712014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT 1005071 REHABILITIM I SISTEMIT UJITES V3-4, 5% TE SIGUR TE PUNIMEVE. FAT NR 15 SERIA 16062057 CERTIFIK E PERKOHSHME AKTKOLAUDIMI, KONTRATE DT 18.06.2014
    Bordi i Kullimit Diber - Mat (0625) UNIVERSI Mat 292,849 2014-12-23 2014-12-24 18710050752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Diber (1005075) Lik. Ripar.stacion.Pompimi Bater Situac. Perfund.dt.25.11.2014 fat.nr.41 dt.15.12.2014 akt.koladi. Urdh.Prok.Nr.5 Dt.11.05.2014
    Komuna Otllak (0202) BESTA Berat 5,709,367 2014-12-24 2014-12-24 38823040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 59.dt.20.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 29,923,404 2014-12-23 2014-12-24 88010120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001, MIN KLUTURES, ft.38 dt.01.10.14 seri 05713738 kont.3534 dt.05.08.14 shtese kont.4075/3 dt.11.09.14 situacion perfundimtar 22.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 25,125,224 2014-12-23 2014-12-24 87910120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001, MIN KLUTURES, ft.40 dt.03.11.14 seri05713740 kont.3534 dt.05.08.14 shtese kont.4075/3 dt.11.09.14 situacion perfundimtar 22.09.14
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 4,631,338 2014-12-24 2014-12-24 6782107002104 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 BASHKIA DURRES SIT PERF RIVALIT I SHESHIT PARA TIR BANKE FAT NR 456 DT 16.12.2014
    Komuna Xiber (0625) GJOKA KONSTRUKSION Mat 7,081,680 2014-12-23 2014-12-24 21726550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik. Situac.Nr.2.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.28 Dt.12.12.14.Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14.
    Komuna Kashar (3535) KUPA Tirane 3,753,887 2014-12-23 2014-12-24 42028090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert ujesjellsi kontr vazhd 2142/4 dt 21.12.2014 fat 33 dt 28.06.2013