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)
    All All All 202,074,106.00 326 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 Klos (0625) FLAMUR HASA / MAT Mat 260,257 2014-12-29 2014-12-31 37826540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.13 "Blerje nafte per kaldajen e shk.".Fat.Nr.28 Dt.21.11.2011 Kontr. Dt.26.10.2011.
    Drejtoria Arsimore Kukes (1818) "DULLA 2001" Kukes 102,000 2014-12-30 2014-12-31 31410110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje ft14426207dt26.12.2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) DEALBI Kukes 132,600 2014-12-30 2014-12-31 31210110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje 7117275dt26.12.2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) ALIA K Kukes 122,400 2014-12-30 2014-12-31 31310110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje ft197dt26.12.2014 Dr.Arsimore Kukes
    Burgu Peqin (0827) RENATO MINOLI Peqin 39,240 2014-12-30 2014-12-31 12210100072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu Peqin likujdim fature nr 6 dt 29.04.2011 fat nr 5 dt 27.05.2012 ft nr 16 dt 29.09.2011
    Burgu Peqin (0827) ALFRED BËNJA Peqin 69,000 2014-12-31 2014-12-31 2910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 35 dt 04.10.2014
    Burgu Peqin (0827) ORKIDA ELEZI Peqin 42,250 2014-12-30 2014-12-31 2210140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu peqin Likujdim fature nr 2 dt 12.03.2011 fat nr 1 dt 30.11.2010
    Burgu Peqin (0827) TOMORR KOCI Peqin 50,000 2014-12-30 2014-12-31 4910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu peqin Likujdim fature nr 27 dt 08.04.2014
    Burgu Peqin (0827) ARDIT SHABANAJ Peqin 139,000 2014-12-29 2014-12-30 12010140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM FATURE NR 204DT 19.12.2012 DETYRIME TE PRAPAMBETURA
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,214,688 2014-12-29 2014-12-30 4010140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN per UJESJELLESIN LIKUJDIM FAT NR 97897 DT 30.10.2013 DETYRIMET E PRAPAMBETURA
    Komuna Klos (0625) ERALD-G (K36306784K) Mat 16,200 2014-12-26 2014-12-29 36926540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 Superv. Punime Objekti "Lyerje te Shk. ne varesi te Bashk. Klos" Fat.Nr.26 Dt.12.12.2013 Urdh. Prok. Nr.13 Dt.05.06.2013.
    Komuna Klos (0625) CARA Mat 600,168 2014-12-26 2014-12-29 37226540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 Situac. Perf. Objekti "Sherb. mirmbajtje ne rruge rurale".Fat.Nr.139 Dt.09.09.2013 Akt - Kolaud. Dt.13.08.2013.
    Avokati i Shtetit (3535) PRO CREDIT BANK Tirane 276,000 2014-12-27 2014-12-29 39410140582014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara avokati i shtetit, ekz vend gjyq detyrime kontraktuale te papaguara,vend nr 1965 dt 02.12.2014,urdher nr 212 dt 26.12.2014
    Burgu Peqin (0827) ALBTELEKOM SH.A. Peqin 42,942 2014-12-28 2014-12-29 9610140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Telefon nga Burgu Peqin fatur 716626599dt 30.11.2013.fat nr 716896937 dt 31.12.2013
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 417,842 2014-12-26 2014-12-29 50910130232014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara spitali shkoder vendim gjygjsor 2354 dt 13.11.2013
    Burgu Peqin (0827) M. B. KURTI Peqin 308,475 2014-12-27 2014-12-29 11810140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 598 dt 02.02.2013 detyrtime te prapambetura
    Burgu Peqin (0827) POSTA SHQIPTARE SH.A Peqin 23,440 2014-12-28 2014-12-29 9410140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Sherbim postar nga Burgu Peqin fatur 56dt 30.04.2013.fat nr 168 dt 30.10.2014 fat nr 188 dt 30.11.2014 fat nr 188 dt 31.12.2014
    Komuna Gose (3513) ARKAXHIU Kavaje 229,531 2014-12-26 2014-12-26 20324770012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOMUNA GOSE EKZEKUTIM VENDIM GJYGJSORE NR 126 DT 21/03/2011 PER NDERTIM TE GJENDJES CIVILE GOSE SIPAS KONTRA DT 23.12.2008
    Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Tirane 3,690 2014-12-24 2014-12-24 65310150012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIN E JASHTME PERKTHYES Udhezim MinFin 3165 dt.12.05.2014 kontr,10 dt. 06.06.2014 pv 12.06.2014
    Gjykata e rrethit Mat (0625) C L A S S I C Mat 95,400 2014-12-23 2014-12-23 22910290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Ekz. Vend. Gjyqs. Tirane Nr.8368 Dt.17.07.2014.