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 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
    Komuna Martanesh (0603) ALB-LEAA Bulqize 2,231,174 2014-08-26 2014-08-26 10323210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorinALBLEA per PO nr. 3763.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 58,800 2014-08-26 2014-08-26 10423210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin MURGU per PO nr. 3764.
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 4,941,114 2014-08-11 2014-08-25 66910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 4669/2 dt 24.07.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti Rrugor "Unaza e Madhe e Tiranes"
    Komuna Suc (0625) CUPI / MAT Mat 1,713,800 2014-08-25 2014-08-25 14226520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Suç (2652001) Lik. Situac. Perfund.Rik.i Rruges Kurdari-Kap-Kurqel.Fat.Nr.3 Dt.21.08.2014. Kontr.Nr.220 Dt.31.10.2011.
    Bashkia Berat (0202) SALILLARI Berat 45,875,344 2014-08-21 2014-08-22 49521020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001 per likujdim fature nr.63.dt.14.08.2014
    Komuna Armen (3737) XHODI KONSTRUKSION Vlore 6,174,468 2014-08-22 2014-08-22 187 2846001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RRUGA RROMES-KARBUNARE FAT.NR.2 DT.16.08.2014 K.ARMEN 2846001
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 4,800,000 2014-08-19 2014-08-21 776710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa N5609 dt 14.08.14 VKM Nr 479 dt 16.07.14 Shpronesim Segmenti Rrugor "Plepa Kavaje - Rrogozhine Lot 6"
    Bashkia Sarande (3731) FLONDI KONSTRUKSION Sarande 246,879 2014-08-20 2014-08-21 35221380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% RIKONSTRUKSION .SHTRIM RRUGE,NDRICIM RRUGE NE PJESEN E SIPERME TE QYTETIT NGA BASHKIA
    Komuna Bytyc (1836) UKE KORTOÇI Tropoje 199,800 2014-08-20 2014-08-21 11928210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likjudim punime " Rruga Leniq-Kam", UB 17 dt.9.7.2014, app 15.7.2014, kontrate 17.7.2014, akt-marrje dorzim dhe situacion 29.07.2014 FT 33 dt. 3.8.2014
    Komuna Bytyc (1836) VJOLLCA BERBATI Tropoje 123,200 2014-08-20 2014-08-21 11628210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likjudim punime " rruga Visoc-Rushte", UB 15 dt.9.7.2014, app 15.7.2014, kontrate 16.7.2014, akt-marrje dorzim dhe situacion 29.07.2014 FT 10 dt. 29.7.2014
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 72,000 2014-08-20 2014-08-21 11528210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likjudim punime " rruga Mjekerbardh", UB 16 dt.9.7.2014, app 15.7.2014, kontrate 17.7.2014, akt-marrje dorzim dhe situacion 29.07.2014 FT 392 dt. 30.7.2014
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 10,000,000 2014-08-19 2014-08-21 76410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.5020/1 dt 25.08.14 Sit Nr. 2 Fat Nr. 95 dt 23.07.14 ser 85389100 Kontrata ne vazhdim Nr. 4227/5 dt 22.10.2012
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 227,852 2014-08-19 2014-08-21 75210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 4393/1 dt 31.07.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 756,169 2014-08-19 2014-08-21 76610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5417 dt 04.08.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass i Fierit"
    Autoriteti Rrugor Shqiptar (3535) R. S. & M Tirane 137,507,188 2014-08-19 2014-08-21 74410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 5650 Dt 18.08.14 Sit Nr 1 Fat Nr. 77 dt 02.08.14 ser 88730434 Kontrata Nr. 3297/4 dt 11.07.14
    Komuna Krutje (0922) J O G I Lushnje 169,490 2014-08-19 2014-08-21 11026060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER INVESTIME RIK.RRUGESH MBAJTUR NE U.SHP NR.43 DT.25.02.2013,NR.84 DT.11.04.2013,NR 85 DT.11.04.2013,NR.116 DT.20.06.2013 DHE NR.118 DT.20.06.2013
    Komuna Gruemire (3323) FLORINDA HILAJ M.Madhe 107,545 2014-08-20 2014-08-21 9826290012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2629001-Kom.Gruemire(lik.fat.supervozori,nr.20,dt.09.06.2014)
    Komuna Qender (3323) MIKI CONSULTING M.Madhe 120,000 2014-08-21 2014-08-21 14226250012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Qender ( supervisim punimesh sit.rruga Gruemir-Cezme)fature nr.37571827 dt.20.08.2014
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 9,375,000 2014-08-19 2014-08-21 76510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5114 dt 14.08.14 VKM Nr 479 dt 16.07.14 Shpronesim Segmenti Rrugor "Plepa Kavaje Rrogozhine Lot 6 "
    Autoriteti Rrugor Shqiptar (3535) NEW OFFICE ALBANIA Tirane 15,608 2014-08-11 2014-08-20 72610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH -Shkresa Nr 5184 dt 31.07.14 Fat Nr. 27 dt 27.06.14 ser 10801160 Kontrata Nr. Goods/2013 Dt 23.12.2013