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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  • 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 162,213,502.00 61 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 Ksamil (3731) S I R E T A 2F Sarande 157,963 2014-12-30 2014-12-31 18127360012014 Shpenz. per rritjen e AQT - varrezat lik nga kom ksamil
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 3,890 2014-12-30 2014-12-31 89821410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 18661262 dt 29.12.2014
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 2,246,940 2014-12-30 2014-12-31 87421410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 15968119 dt 13.12.2014
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 1,033,475 2014-12-30 2014-12-31 89621410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 15968116 dt 26.12.2014
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 21,000 2014-12-30 2014-12-31 87621410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 10398950 dt 13.12.2014
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 19,452 2014-12-30 2014-12-31 89921410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 18661259 dt 19.12.2014
    Komuna Fan (2026) KTHELLA Mirdite 760,000 2014-12-30 2014-12-30 20926680012014 Shpenz. per rritjen e AQT - varrezat komuna fane per rrethim varrezash fshati xhuxhe
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 348,240 2014-12-29 2014-12-30 15828220012014 Shpenz. per rritjen e AQT - varrezat Komuna Lekbibaj Tropoje, likujdim vepra ujore-furnizim e vendosje tubi- kontrata 24.10.2014, FT 735 dt.9.12.2014, situacion 9.12.2014
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 9,120 2014-12-26 2014-12-29 86821410012014 Shpenz. per rritjen e AQT - varrezat 2141001 bashkia shkoder FT 10398949 dt 10.12.2014
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 2,000,000 2014-12-29 2014-12-29 43121110012014 Shpenz. per rritjen e AQT - varrezat Bashkia Fier 2111001 shpronesime varreza publike Fadil Taraj
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 5,998 2014-12-26 2014-12-29 86721410012014 Shpenz. per rritjen e AQT - varrezat 2141001 bashkia shkoder FT 18661256 dt 24.11.2014, akt kolaudimi dt 10.12.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 102,997,279 2014-12-24 2014-12-26 126021010012014 Shpenz. per rritjen e AQT - varrezat Bashkia Tirane SHPRONESIM BULEVARDI VKM 752 DT 05.09.13 SHKRESA 14129/6 DT 15.12.14
    Komuna Pogon (1111) TEA-D Gjirokaster 863,037 2014-12-24 2014-12-26 19424540012014 Shpenz. per rritjen e AQT - varrezat KOMUNA POGON 2454001, RIKONSTRUKSION MURI VAREZAVE, SIT NR 1, FATURA NR 15977043 KONTRATE DT 08.08.2014,
    Bashkia Koplik (3323) NATASHA MYRTAJ M.Madhe 17,280 2014-12-23 2014-12-24 25821300012014 Shpenz. per rritjen e AQT - varrezat 2130001-Bashkia Koplik (lik.5,dt.11.12.2014,19159205)
    Bashkia Koplik (3323) GZIM LIKAJ M.Madhe 10,000 2014-12-23 2014-12-24 25921300012014 Shpenz. per rritjen e AQT - varrezat 2130001-Bashkia Koplik (lik.7,dt.02.12.2014,18661258)
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,143,084 2014-12-22 2014-12-23 118021010012014 Shpenz. per rritjen e AQT - varrezat Bashkia Tirane shpronesim bulevardi vkm 752 dt 05.09.13 listepgesa dhjetor 2014 shkresa 11359 dt 14.08.14
    Komuna Ulez (0625) BASHKIM MATA Mat 34,800 2014-12-15 2014-12-23 18926460012014 Shpenz. per rritjen e AQT - varrezat Komuna Ulez (2646001) Lik. Superv. punime Obj. " Rrethim varreza ne Fsh. Stojan".Fat.Nr.77 Dt.09.12.2014 Urdh. Prok. Nr.16 Dt.23.10.2014.
    Bashkia Mamuras (2019) EURONDERTIMI 2000 Laç 859,800 2014-12-17 2014-12-23 59821620012014 Shpenz. per rritjen e AQT - varrezat BASHKIA MMAURRAS PGAUAR UP NR 21 DT 20.10.2014 KONTRATE NR 2169/12 DT 03.12.2014 FATURE NR 454 DT 17.12.2014 NR SERIE 18326360
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 384,000 2014-12-22 2014-12-23 16128220012014 Shpenz. per rritjen e AQT - varrezat Komuna Lekbibaj Tropoje, likujdim punime " Rrethim Varreza Lekbibaj" UB 17 dt.20.10.2014, app 22.10.2014,kontrate 25.10.2014, situacion, FT 734 dt.9.12.2014
    Komuna Frakull (0909) ALUERA Fier 2,991,189 2014-12-22 2014-12-23 19024150012014 Shpenz. per rritjen e AQT - varrezat K Frakull Fier 2415001 likujdim fature