Treasury Transactions

Treasury Branch:

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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 125,626,020.00 54 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 Gramsh (0810) OSMANI/G Gramsh 500,755 2014-12-31 2014-12-31 81321140012014 Shpenz. per rritjen e AQT - lulishtet 2114001 Fat.nr.13855523 dt:29.12.2014,situacion perundimtar, nga Bashkia Gramsh
    Gjykata e rrethit Puke (3330) MIMOZA CENAJ Puke 19,800 2014-12-29 2014-12-30 16110290342014 Shpenz. per rritjen e AQT - lulishtet gjykata puke kodi 1029034 makine korrse bari fat.456 dt.22.12.2014
    Komuna Paper (0808) MENI Elbasan 97,558 2014-12-26 2014-12-29 20823940012014 Shpenz. per rritjen e AQT - lulishtet Kom Paper ndertim zone reklative
    Komuna Kozare (0217) FLED Kuçove 1,093,032 2014-12-24 2014-12-26 5925310012014 Shpenz. per rritjen e AQT - lulishtet shpenzime per mbjellje peme dekorative komuna kozare kod.2531001 fat.17043580
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 405,333 2014-12-16 2014-12-24 53521150012014 Shpenz. per rritjen e AQT - lulishtet 2115001 BASHKIA GJIROKASTER, MASA INXHINJERIKE NE KAPERDERSIN E VIROIT, KONTRATE DT 18.09.2014, SIT PERFUNDIMTAR, AKT DOREZIMI, KOLAUDIMI, FATURA NR 29 DT 15.12.2014 NR SERIAL 15977029
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 18,000 2014-12-22 2014-12-23 38921240042014 Shpenz. per rritjen e AQT - lulishtet shpenzime per lulishte ndermarja komunale kod.2124004 fat.12647427
    Bashkia Shkoder (3333) MALVIN Shkoder 1,401,744 2014-12-18 2014-12-19 83621410012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA SHKODER FAT. 06658890 DT. 1.12.2014
    Komuna Grabian (0922) GAZMIR KOCI Lushnje 167,999 2014-12-17 2014-12-18 17226120012014 Shpenz. per rritjen e AQT - lulishtet 2612001KOM.GRABIAN blerje peme dhe lule dekorative fat.07 dt.16.12.2014 seria 4189462, ur.prok.nr.37 dt.19.11.2014
    Bashkia Krume (1812) MAZRREKU Has 398,400 2014-12-11 2014-12-12 40421170012014 Shpenz. per rritjen e AQT - lulishtet 1812,bashkia krume ,sa likujdojme fat 8 dt 09.12.2014,per dekorim teritorit te bashkise krume
    Komuna Skenderbeg (0810) GJELBERIMI - SHPK Gramsh 394,800 2014-12-02 2014-12-02 19724330012014 Shpenz. per rritjen e AQT - lulishtet 2433001 Sa paguar fat.nr.257 dt:20.11.2014 nga Komuna Skenderbegas
    Bashkia Durres (0707) KAJMAKU Durres 9,936,000 2014-11-27 2014-12-01 59421070012014 Shpenz. per rritjen e AQT - lulishtet 2107001 BASHKIA DURRES PAGESE LIK DIFERENCE E FATURES GJELBRIM NE QYTET NR 2 DT 28.10.2014
    Bashkia Bajram Curri (1836) HALILI 1 Tropoje 573,840 2014-11-25 2014-11-27 30321450012014 Shpenz. per rritjen e AQT - lulishtet Bashkia B.Curri Tropoje blerej fidanesh kontrate date 15.09.2014 akt marrje date 15.10.2014 app dt 15.09.2014ft nr 422 dt 15.10.2014 fh nr 19 date 20.10.2014
    Komuna Libofsh (0909) ENGJELLUSH LALA Fier 195,600 2014-11-27 2014-11-27 26324110012014 Shpenz. per rritjen e AQT - lulishtet 2411001 TETOR 2014 KOMUNA LIBOFSHE B66052
    Bashkia Patos (0909) RAN G NOI Fier 37,367 2014-11-25 2014-11-26 66721120012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001 likujdim fature
    Bashkia Bilisht (1505) GJELBERIMI - SHPK Devoll 167,400 2014-11-19 2014-11-20 34221050012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA BILISHT PER GJELBERIMI PER PEME DEKORATIVE
    Bashkia Kruje (0716) K A C D E D J A Kruje 89,240 2014-11-19 2014-11-19 84721230012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA KRUJE LIK I FATURES NR 19 DT 27.05.2013
    Bashkia Kruje (0716) K A C D E D J A Kruje 646,348 2014-11-19 2014-11-19 84621230012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA KRUJE LIK I FAT NR 32 DT 13.09.2013
    Bashkia Kruje (0716) K A C D E D J A Kruje 210,000 2014-11-19 2014-11-19 84521230012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA KRUJE LIK I FAT NR 35 DT 06.11.2014
    Drejtoria e Pyjeve Lezhe (2020) ALBGARDEN Lezhe 2,605,470 2014-11-10 2014-11-12 11710260172014 Shpenz. per rritjen e AQT - lulishtet SHERBIMI PYJOR LEZHE LIK FAT.81 DT.07.11.2014 SIPAS KONTR.490 DT.07.11.2014
    Bashkia Patos (0909) NATASHA MYRTAJ Fier 14,280 2014-11-10 2014-11-10 60621120012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001 likujdim fature