Treasury Transactions

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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 "LEKA" All 12,602,511.00 55 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
    Zyra e Punes Pogradec (1529) "LEKA" Pogradec 69,619 2014-12-23 2014-12-24 23710250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVENCION ZYRA E PUNES POGRADEC 1025029 DHJETOR 2014
    Zyra e Punes Pogradec (1529) "LEKA" Pogradec 38,400 2014-12-23 2014-12-24 23310250292014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.ZYRA E PUNES POGRADEC FT NR 35 DT 17.12.2014
    Bashkia Korce (1515) "LEKA" Korçe 190,800 2014-12-22 2014-12-23 78021220012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE MEREMETIME TE NDRYSHME LIK FAT NR.31 DT.12.11.2014
    Bashkia Maliq (1515) "LEKA" Korçe 315,867 2014-12-18 2014-12-19 27921680012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALIQ RIK NYJE SANITARE SHKOLLA E MESME MALIQ NR FAT 18 DAT 6.10.2014
    Drejtoria e SHIK Korce (1515) "LEKA" Korçe 106,800 2014-12-18 2014-12-19 19810180112014 Shpenzime per mirembajtjen e objekteve specifike SHISH KORCE MIREMBAJTJE NDERTESE LIK FAT NR 32.33 DAT 3.12.2014
    Zyra e Punes Pogradec (1529) "LEKA" Pogradec 117,818 2014-12-17 2014-12-18 22210250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVENCION ZYRA E PUNES POGRADEC 1025029 NENTOR 2014
    Spitali Korce (1515) "LEKA" Korçe 345,600 2014-12-16 2014-12-17 78110130192014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KORCE LYERJE E DHOMAVE TE SANATORIUMIT FAT.34 DT 13.12.14
    Komisioni i Prokurimit Publik (3535) "LEKA" Tirane 7,500 2014-11-24 2014-11-24 344108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 291,dt 3.10.2014,vendim KPP 538/2014 dt 23.09.2014
    Qendra e zhvillimit Korce nr.2 (1515) "LEKA" Korçe 82,800 2014-11-20 2014-11-21 13021220202014 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 Q DITORE FAT.29,30 SHP.MIREMBAJTJE GODINE
    Zyra e Punes Pogradec (1529) "LEKA" Pogradec 117,818 2014-11-18 2014-11-19 19410250292014 Subvencion per te nxitur punesimin (Paga) LIK.SUBVENCION ZYRA E PUNES POGRADEC 1025029 TETOR 2014
    Sp. Librazhd (0821) "LEKA" Librazhd 534,150 2014-11-17 2014-11-18 39310130762014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM DEYRIMI PER MIRMBAJTJE OBJEKTE NDERTIMORE SIPAS FATURES NR 22 DATE 03.11.2014.
    Sp. Librazhd (0821) "LEKA" Librazhd 13,484 2014-11-17 2014-11-18 39110130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 19 DATE 20.12.2013,UP NR 57 DATE 13.12.2013.
    Komuna Qender (0821) "LEKA" Librazhd 78,060 2014-11-11 2014-11-12 20725900012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA QENDER,5% GARANCI PUNIMESH TE OBJEKTIT,SISTEMIM ASFALTIM TE RRUGES SE FSHATIT BABJE,SIPAS AKTIT TE MARRJES PERFUNDIMTARE NE DORZIM TE PUNIMEVE DATE 10.09.2014,URDHERI I KRYETARIT DATE 07.11.2014.
    Bashkia Bilisht (1505) "LEKA" Devoll 250,800 2014-11-11 2014-11-11 31921050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER LEKA PER RIKONSTRUKSION CATIA E BANJOVE TE SH M
    Shkolla Demir progeri Korce (1515) "LEKA" Korçe 142,800 2014-11-06 2014-11-07 9010110642014 Te tjera materiale dhe sherbime speciale SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE SPECIALE LIK FAT NR.26;27;DT.03.11.2014
    Komuna Dardhas (1529) "LEKA" Pogradec 70,680 2014-11-06 2014-11-07 26427050012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2705001 KOMUNA DARDHAS FAT= 15960730 DT 31.10.2014
    Qendra e zhvillimit Korce nr.2 (1515) "LEKA" Korçe 238,560 2014-11-06 2014-11-07 11821220202014 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 Q DITORE FAT.25 SHP.MIREMBAJTJE GODINE
    Bashkia Maliq (1515) "LEKA" Korçe 1,036,925 2014-11-05 2014-11-06 22121680012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALIQ RIK NYJE SANITARE SHKOLLA E MESME MALIQQ FAT NR 18 DAT 6.10.2014
    Komuna Cerrave (1529) "LEKA" Pogradec 297,600 2014-10-23 2014-11-03 24327060012014 Shpenzime per mirembajtjen e objekteve ndertimore LIK.K. ÇERAVE POGRADEC FT NR 19 DT 06.10.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 385,200 2014-10-23 2014-10-24 28721220172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE ELEKTRIKE FAT.16,17 DT 11.10.14