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)
    Komuna Dajt (3535) All All 337,399,914.00 200 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 Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 689,540 2014-12-29 2014-12-31 22428000012014 Ndihme ekonomike Komuna Dajt ,lik nd ekon dhjetor,VKM nr 12 dt 26.12.2014,listepagesa
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 864,000 2014-12-29 2014-12-30 22328000012014 Pagese paaftesie Komuna Dajt ,lik shperblim invalid dhjetor,VKM nr 861 dt 17.12.2014
    Komuna Dajt (3535) ANADA Tirane 2,272,598 2014-12-29 2014-12-30 22228000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,vazhdim urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,vazhdim kontr 2651 dt 3.10.2014,sit nr 2 dt 24.12.2014,vazhd fat 71 dt 24.12.2014, seri 84133925
    Komuna Dajt (3535) ANADA Tirane 2,173,085 2014-12-26 2014-12-29 22128000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,vazhdim urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,kontr 2651 dt 3.10.2014,sit nr 1 dt 18.11.2014,vazhd fat 70dt 18.11.2014, seri 84133924
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 3,145,629 2014-12-24 2014-12-26 22028000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,sit nr 9 dt 19.12.2014, fat 31 dt 19.12.2014 seri 12055989
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 4,453,934 2014-12-24 2014-12-26 21928000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt rik rruga Mahmut Allushi,Myrteza Deliu,vazhdim ,kontr 2377 dt 11.09.2014,situac nr 2 dt 30.11.2014,fat 29 dt 30.11.2014 seri 12055987
    Komuna Dajt (3535) S I R E T A 2F Tirane 581,400 2014-12-18 2014-12-19 214728000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Dajt lik mater ,vazhd kontr 2028 dt 25.07.2014,fat 429-457 dt 08-11.11.2014- seri 17338683--19008570,,fl hyr nr 39-42dt 8-11.08.2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 1,373,641 2014-12-18 2014-12-19 21828000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 71 dt 20.11.2014, seri 13767122,fl hyr nr 43 dt 20.11.2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,492,208 2014-12-17 2014-12-17 21528000012014 Uje Komuna Dajt Konsum uji i pijshem depo Qesarake vkk.nr.3 dt.10.02.2014 kont.nr.11037 dt.08.07.20144 fat nentor 2014
    Komuna Dajt (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 593,467 2014-12-17 2014-12-17 21628000012014 Elektricitet 2800001 Komuna Dajt energjia permb fat nentor 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894,
    Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 1,841,280 2014-12-12 2014-12-16 20928000012014 Pjese kembimi, goma dhe bateri Komuna Dajt lik pjese kembimi,vazhd kontr 1862 dt 07.07.2014,,fat nr 12 dt 3.12.2014 seri 15340915-916,fl hyr nr 45 dt 3.12.2014
    Komuna Dajt (3535) SHKELQIM ÇALI Tirane 48,000 2014-12-15 2014-12-16 21328000012014 Libra dhe publikime profesionale Komuna Dajt lik shtypje gazeta Dajti,VKK nr 5 dt 10.02.2014vazhd kontr 940/3 dt 23.04.2014 fat 65 dt 12.12.2014 seri 12936075,fl hyr nr 46 dt 12.12.2014
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 7,886,201 2014-12-12 2014-12-16 20828000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,sit nr 8 dt 27.11.2014, fat 28 dt 27.11.2014 seri 12055986
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,697,400 2014-12-15 2014-12-16 21428000012014 Pagese paaftesie Komuna Dajt ,lik invalid dhjetor,vend VKK nr 65 dt 12.12.2014,listepagesa
    Komuna Dajt (3535) ANADA Tirane 5,088,400 2014-12-12 2014-12-15 21128000012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,vazhdim urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,kontr 2651 dt 3.10.2014,sit nr 1 dt 18.11.2014,vazhd fat 70dt 18.11.2014, seri 84133924
    Komuna Dajt (3535) ABISSNET Tirane 13,900 2014-12-12 2014-12-15 20728000012014 Sherbime telefonike Komuna Dajt lik ninternet ,vazhd ,kontr 27.05.2014 VKK nr 14 dt 10.02.2014,fat 4000 dt 30.11.2014 seri 112315321
    Komuna Dajt (3535) EDI & IGLI Tirane 919,323 2014-12-12 2014-12-15 21228000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastri,nentor, VKK nr 3dt 10.02.2014,urdh prok nr 15.09.20,kont shtese20% nr.2411/1 dt.16.09.2014,APP dt 19.09.2014,.situac nr 11 dt 01.12.2014 fat 23 dt 09.12.2014 seri 40682094
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 651,000 2014-12-12 2014-12-12 21028000012014 Ndihme ekonomike Komuna Dajt ,lik nd ekon, nentor,vend MMSoc nr 11 dt 1.12..2014,listepagesa
    Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 5,958 2014-12-01 2014-12-01 20428000012014 Posta dhe sherbimi korrier Komuna Dajt Posta muaji ,nentor ,2014
    Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 560,500 2014-12-01 2014-12-01 20328000012014 Te tjera transferta tek individet Komuna Dajt lik bebe,shkr nr 8639 dt 21.11.2014,urdh 71 dt 27.11.2014,listepag