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 147,964,599.00 454 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 Cerrik (0808) MAREGLEN LAROSHI Elbasan 29,200 2014-11-19 2014-11-19 44621100012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Komuna Temal (3333) GJEVORI Shkoder 439,200 2014-11-19 2014-11-19 12827700012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA TEMAL FT 11/11.2014 8882705
    Komuna Margegaj (1836) VJOLLCA BERBATI Tropoje 212,340 2014-11-19 2014-11-19 13328240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Margegaj Tropoje mirmbjatje objekte ndertimore up nr 36 date 03.11.2014 app dt 18.11.2014 preventiv situaion dt 18.11.2014 ft nr 66 date 18.11.2014
    Komuna Margegaj (1836) VJOLLCA BERBATI Tropoje 248,000 2014-11-19 2014-11-19 13428240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna margegaj Tropoje mirmbajtje objektesh up nr 35 dt 03.11.2014 app dt 18.11.2014 preventiv situacion ft nr 65 dt 18.11.2014
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 62,556 2014-11-13 2014-11-14 6121320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike. Fat.Nr.138 & 138/1 Dt.10.11.2014 Urdh. Prok. Nr.28 Dt.03.11.2014.
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-11-13 2014-11-14 74610130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Komuna Fushe Murre (0606) ARBEN LLESHI(L46726701V) Diber 220,000 2014-11-13 2014-11-14 18823500012014 Shpenzime per mirembajtjen e objekteve specifike K.Muhurr rip.teren.sportiv fat nr 01 date 17.11.14
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 1,383,694 2014-11-14 2014-11-14 17125720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 166 DT 30.09.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 77,880 2014-11-13 2014-11-14 38210160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE OBJEKTI FAT NR 133 DT 3.11.2014 NR SER 17681226 UP NR 100 DT 16.10.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Aparati i Drejtorise se Policise se Shtetit (3535) ILIR PEPA Tirane 50,000 2014-11-13 2014-11-14 52210160792014 Shpenzime per mirembajtjen e objekteve specifike 602, D Pergjithshme pol shtetit ,mirmbajtje,up 49 d 17/9/14,pv 22/9/14,fat 37 d 22/9/14 s 6942600
    Drejtoria Rajonale Mjedisit Durres ADRIAN KASTRATI Durres 21,900 2014-11-13 2014-11-14 5810260652014 Shpenzime per mirembajtjen e objekteve specifike 0707 DR .RAJONALE MJEDISIT DURRES 1026065 LIK FAT 18 DT 11.11.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) "ELKA" Tirane 115,722 2014-11-13 2014-11-14 10410160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagaese miremb objekti, up 21 dt 28.10.14, ftesa oferte 30.10.14, pv 30.10.14, ft 212 dt 8.11.14 seri 13734520
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-11-12 2014-11-13 15910111992014 Shpenzime per mirembajtjen e objekteve specifike Rektorati Univ.Mjeksise SHERBIM INTERNETI KONTRATE 539/4 NE VAZHDIM DT 1.05.2014 FAT 3997 DT 31.10.2014 SERI 112314864
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,504 2014-11-13 2014-11-13 28510160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDI M FAT UJI NR 1751115 TE KLIENT 12006 FAT 1751120 T KLIENT 12021 DT 31.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MANE/S Durres 399,880 2014-11-12 2014-11-13 18410120032014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/ PUNIME . MUZEU KAVAJE.
    Komisariati i Policise Sarande (3731) ENGJELLUSHE GERDHUQI Sarande 9,200 2014-11-12 2014-11-13 15810160522014 Shpenzime per mirembajtjen e objekteve specifike PJESE KEMBIMI NGA RENDI
    Dega e rezervave Tirane (3535) ANDI-A Tirane 267,600 2014-11-12 2014-11-13 9210160922014 Shpenzime per mirembajtjen e objekteve specifike Drejt Raj Rez Mat Tirane RIP GOD,UP 18 D 25/7/14,NJF 19/9/14,FAT 9/10/14 S 17561953
    Reparti i Sig.Brendsh.Ceremonial (3535) SEJTUR GEÇO Tirane 49,865 2014-11-11 2014-11-12 10310160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese mirem objekti, up 18 dt 20.10.14, ftesa 21.10.14, pvperf 21.10.14, ft 40 dhe 40/1 dt 3.11.14 sr 7408677 dhe 7408678, fh 15 dt 3.11.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 45,000 2014-11-11 2014-11-11 71510130172014 Shpenzime per mirembajtjen e objekteve specifike KABELL ASHENSORI SPITALI FIER
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) NAZMI DIDA Kukes 299,999 2014-11-10 2014-11-11 22510160302014 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejt rajonale kufirit shp mirmbajtje objekte ndert i fat 08 seria12233909dt03.11.2014