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

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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 11,732,924.00 40 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 SHISH Lushnje (0922) GOLD-CONSTRUCTION Lushnje 13,200 2014-12-29 2014-12-31 13510180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.MBIKEQYRJE TE PUNIMEVE NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.47 DT.15.12.2014,KONTR.NR.168/3 DT.12.11.2014
    Drejtoria e SHISH Lushnje (0922) S P E K T R I Lushnje 596,740 2014-12-29 2014-12-31 13410180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.SITUACION PERFUNDIMTAR NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.12 DT.27.12.2014,KONTR.NR.122/18 DT.12.11.2014
    Drejtoria e SHISH Lushnje (0922) REAN 95 Lushnje 4,560 2014-12-29 2014-12-31 13610180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.KOLAUDIM TE PUNIMEVE NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.83 DT.26.12.2014,KONTR.NR.236/2 DT.12.12.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 54,816 2014-12-29 2014-12-30 59621660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Tatim ne burim kontrate ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim
    Bashkia Kamez (3535) PRO CREDIT BANK Tirane 493,347 2014-12-29 2014-12-30 59521660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Mbikeqyres punime ndertim shkolla kamza 4Fiqerete Uka kont ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim , urdher 238 dt.29.09.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 433,200 2014-12-30 2014-12-30 15427700012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese KOMUNA TEMAL SHKODER 15968117 DT. 26.12.2014
    Komuna Lukove (3731) EREDA Sarande 290,400 2014-12-30 2014-12-30 16527300012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese lik nga lukova fat nr 4 dat 15.12.2014
    Drejtoria e SHISH Lushnje (0922) S P E K T R I Lushnje 2,022,923 2014-12-17 2014-12-18 13210180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.SITUACION NR.1 NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.11 DT.02.12.2014,KONTR.NR.122/18 DT.12.11.2014
    Bashkia Sarande (3731) ELKRI / SARANDE (J74818825K) Sarande 1,139,999 2014-12-10 2014-12-11 55921380012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese rikonstruksion murit rrethues te varrezave publike dhe sistemim hapesirash nga bashkia lik fat nr 16 dt 03.12.2014
    Bashkia Pustec (1515) FOTI KITAN Korçe 245,000 2014-11-18 2014-11-19 21424990012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese KOMUNA PUSTEC NDERTIM MUR MBROJTES FSHATI GORICE E MADHE FAT.9 DT 10.11.14
    Presidenca (3535) LIS DARAKU Tirane 225,000 2014-11-12 2014-11-13 46810010012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Presidenca lik rik rrethimi, VKM nr 358 dt 24.04.2014urdh prok nr 93/1 dt 16.09.2014,proc verb dt 16.09.2014,fat nr 64 dt 20.09.2014
    Presidenca (3535) GIPS -KARTON Tirane 258,720 2014-11-06 2014-11-07 46310010012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Presidenca lik rikon muri shkr 82 dt 16.09.2014,urdh prok nr 821/1 dt 16.09.2014,proc verb dt 16.09.2014,fat 92 dt 22.09.2014 seri 13800394 VKM nr 358 dt 24.04.2013
    Presidenca (3535) A R S A L D Tirane 263,172 2014-11-04 2014-11-05 45910010012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Presidenca lik rik muri , VKM nr 358 dt 24.04.2013,urdh prok nr 91/1 dt 16.09.2014,proc verb dt dt 16.09.2014,fat 52 dt 18..09.2014, seri 08008596
    Komuna Fier-Shegan (0922) SIQECA Lushnje 234,000 2014-11-04 2014-11-04 23726030012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Rrethim i shkolles Thane fat seri 16938468, dt:01.11.2014, Urdher-Prok. Nr;24, dt:09.10.2014
    Komuna Ujemisht (1818) NAZMI DIDA Kukes 307,200 2014-11-03 2014-11-04 12225420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese mur rrethues xhamia Malqene Ft10dt03.11.2014 S12233911 Ujmisht Kukes
    Komuna Klos (0625) FATMIR MOLLA Mat 101,600 2014-10-24 2014-10-27 28326540012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashk. Klos (2654001) Lik. Rrethim i shk. Klos - Katund.Fat.Nr.41 Dt.19.07.2014 Urdh. Prok. Nr.08 Dt.21.05.2014 Situac. Punime Dt.14.07.2014.
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 171,000 2014-10-15 2014-10-15 5121470032014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER RRETHIM I VEND GRUMB.TE PLEHRAVE SIPAS DOKUMENTACIONIT PRILL 2014 (PER SUBJEKTIN ARET SHPK)
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 55,556 2014-10-07 2014-10-08 39321660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Tatim ne burim kont ne vazhdim 2/1 dt.29.10.2014
    Bashkia Kamez (3535) PRO CREDIT BANK Tirane 500,000 2014-10-07 2014-10-08 39221660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Mikqyrje punimesh shkolla kont ne vazhdim nr.2/1 dt.29.10.2012 mbajtur tatim ne burim , urdher 238 dt.29.09.2014
    Bashkia Kamez (3535) TESLA VIZION Tirane 194,779 2014-10-07 2014-10-08 38821660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Kolaudim punimesh urdher237 dt.29.09.2014 vendimi 41 dt.29.10.2012 kont.211 dt.29.10.2012 akt.kolaudim 01.04.2014 fat08 dt.01.04.2014 seria 09456108