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 2,172,525,521.00 3,016 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 Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 104,318 2014-07-22 2014-07-23 1100060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb performance kont vazhd 01 30.05.2013 fat 64 16.07.2014 sit 10 29.03.2014
    Burgu Peqin (0827) ATLANTIK 3 Peqin 187,200 2014-07-22 2014-07-22 6110140072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Burgu Peqin ne favor Atlantik 3 Fatur nr 09506701 dt 28.06.2014
    Burgu Peqin (0827) SOKOL RROKAJ Peqin 95,000 2014-07-22 2014-07-22 6210140072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale nga Burgu Peqin ne favor Sokol Rrokaj Tirane fatur nr 16039215 dt 27.06.2014
    Presidenca (3535) ADNAND DUSHKU Tirane 140,000 2014-07-22 2014-07-22 312 10010012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca lik miremb rrjeti informat.,shkresa nr 136 dt 14.04.2014,urdh prok nr 136/3 dt 18.04.2014,proc verb dt 25.04.2014,kontr 789/1 dt 28.04.2014,fat nr 11 dt 29.06.2014,seri 1521111
    Komuna Antigone (1111) ELISABETA DUKA Gjirokaster 64,450 2014-07-21 2014-07-22 8924480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2448001 KOM.ANTIGONE GJIROKASTER MIREMB RRJETI ELEKTRIK FAT NR 16 DT 17.07.2014 NR SER 6180018 UP NR 19 DT 02.07.2014 FTEWS OFERTE NJOFTIM FITUES FH
    Komuna Voskop (1515) BLEDAR FOLLAJ Korçe 190,000 2014-07-22 2014-07-22 14825060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VOSKOP FAT.15 MAT.HIDRAULIKE DHE TE NDRYSHME
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 293,000 2014-07-22 2014-07-22 11123500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001rip.tubacioni te sifonit vadites fat nr 17 date 18.07.14
    Komuna Gradisht (0922) JADHI GJINI Lushnje 53,450 2014-07-21 2014-07-22 9526090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradishte, Sa xhirojme ne llogari per likujdim te blerjeve dhe vendosjes se tombinave prej betoni ne rrugen e fshatrave te Komunes sipas fat Nr.8, dt:08.07.2014
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 1,812,922 2014-07-22 2014-07-22 10521460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBUSJE ME ASFALT KOMUNALE 2146017 FAT 23 DT 30.05.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 274,440 2014-07-21 2014-07-21 11410051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje vepra ujore( kanali peshk. Bistrice) kontrate ne vazhdim nr 98/2 dt 16.05.2014,kont shtese nr 158/3 dt 20.06.2014, U.P. nr 24 dt 14.04.2014, nj.fitus. dt 7.05.2014, p.v. dhe situacion perfundimtar punimesh,27.06.14
    Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 334,000 2014-07-21 2014-07-21 17424120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 58,324 2014-07-21 2014-07-21 114 10051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje vepra ujore( kanali peshk. Bistrice) kontrate ne vazhdim nr 98/2 dt 16.05.2014,kont shtese nr 158/3 dt 20.06.2014, U.P. nr 24 dt 14.04.2014, nj.fitus. dt 7.05.2014, p.v. dhe situacion perfundimtar punimesh,27.06.14
    Bashkia Patos (0909) AGIM GEGA Fier 72,000 2014-07-18 2014-07-21 35821120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtje
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERAL CONSTRUCTION COMPANY Tirane 221,322 2014-07-21 2014-07-21 11410051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mirembajtje vepra ujore( kanali peshk. Bistrice) kontrate ne vazhdim nr 98/2 dt 16.05.2014,kont shtese nr 158/3 dt 20.06.2014, U.P. nr 24 dt 14.04.2014, nj.fitus. dt 7.05.2014, p.v. dhe situacion perfundimtar punimesh,27.06.14
    Bashkia Libohove (1111) DU&KO Gjirokaster 43,373 2014-07-18 2014-07-21 16321160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE GJELBERIM FAT NR 23 DT 02.07.2014 NR SER 140422044KONTR DT 22.04.2014 SIT PUNIMESH DT 01.06-30.6.2014
    Komuna Fierze (1836) VLLAZNIMI(J79602601O) Tropoje 95,160 2014-07-18 2014-07-21 12728230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Fierze Tropoje, likujdim punime " Riparim shkolla meseme Fierze UB 8 dt. 26.5.2014,vlersim elek.27.5.2014,kontrate 239 dt 2.6.2014, situacion 9.6.2014, akt-marrje dorzim 9.6.2014, FT 362 dt. 16.7.2014
    Komuna Fierze (1836) HALILI 1 Tropoje 263,461 2014-07-18 2014-07-21 12628230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Fierze Tropoje, likujdim punime " Riparim,mikrembajtje e pastrim Dushaj e Zona B' UB 12 dt. 23.6.2014,vlersim elek.26.6.2014,kontrate 289 dt 30.6.2014, situacion 7.7.2014, akt-marrje dorzim 7.7.2014, FT 235 dt. 9.7.2014
    Komuna Krutje (0922) NATASHA KADILLARI Lushnje 324,193 2014-07-18 2014-07-21 8726060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.60 DT.04.06.2012,FD NR.SERIAL 5971105
    Bashkia Libohove (1111) DU&KO Gjirokaster 215,343 2014-07-18 2014-07-21 16221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE PASTRIM DHE MIREM VAREZE FAT NR 23 DT 02.07.2014 NR SER 140422044KONTR DT 22.04.2014 SIT PUNIMESH DT 01.06-30.6.2014
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 472,566 2014-07-21 2014-07-21 18826510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lis (2651001) Lik. Shpenz. per situata te veshtira (Emergjence Civile Rehabilitim i Kanalit Ujites Mallunxe).Fat.Nr.427 Dt.16.07.2014 Urdh. Ngr. Komis. Nr.13 Dt.25.06.2014.