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 AMG-AL All 12,887,870.00 31 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
    Dogana Kukes (1818) AMG-AL Kukes 138,000 2014-12-31 2014-12-31 20110100932014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje objekteshft18657423dt22.12.2014Dogana kukes
    Prefektura e qarkut Kukes (1818) AMG-AL Kukes 383,052 2014-12-30 2014-12-31 46010160682014 Shpenzime per mirembajtjen e objekteve ndertimore miremb objekti ft 18657432dt29.12.2014 Prefektura kukes
    Zyra Arsimore Kurbin (2019) AMG-AL Laç 180,780 2014-12-29 2014-12-30 27710111212014 Shpenzime per mirembajtjen e objekteve ndertimore Zyra Arsimore Kurbin up nr 29 dt 23.12.2014 fatura nr 28 dt 29.12.2014 kerkese nr 284 dt 29.10.2014
    Bashkia Mamuras (2019) AMG-AL Laç 243,600 2014-12-26 2014-12-30 60621620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGAUR UP NR 64 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIAL 18657426
    Bashkia Mamuras (2019) AMG-AL Laç 186,000 2014-12-26 2014-12-30 60521620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMUARRAS PAGUAR UP NR 62 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIE 18657425
    Bashkia Puke (3330) AMG-AL Puke 244,846 2014-12-29 2014-12-30 46621370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 shp rik rrugeve fat.09 dt.03.12.2014
    Dogana Kukes (1818) AMG-AL Kukes 379,200 2014-12-22 2014-12-23 18410100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana Riparim tualeti doganes Morine fat Nr 6dt 12..12.2014
    Dogana Kukes (1818) AMG-AL Kukes 393,000 2014-12-22 2014-12-23 18310100932014 Shpenz. per rritjen e AQT - ndertesa administrative 1010093 Dogana Rrethimi teritorit te doganes Morine fat Nr 17 dt 12..12.2014
    Prefektura e qarkut Kukes (1818) AMG-AL Kukes 73,800 2014-12-22 2014-12-23 42710160682014 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Lyerje institucioni fat nr 35dt09...12.2014
    Nd-ja Ruget Rurale (1818) AMG-AL Kukes 200,400 2014-12-17 2014-12-22 7520180222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge Rn-K-Topojan ft 18dt16.12.2014 S18657419 Rr.Rurale Kukes
    Komuna Fushe Kuqe (2019) AMG-AL Laç 170,676 2014-12-12 2014-12-17 28825620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA FUSH KUQE PAGUAR UP NR 201 DT 03.12.2014 FTESE PER OFERTE
    Zyra Arsimore Kurbin (2019) AMG-AL Laç 184,800 2014-12-12 2014-12-17 26110111212014 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE LAC PAGUAR SHPENZIME PER MIREMBAJTJE ZYRASH FT NR 14 DT 12.12.2014
    Komuna Guri I Zi (3333) AMG-AL Shkoder 400,003 2014-12-15 2014-12-15 19127600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2760001 KOMUNA GURI ZI FAT18657412 DT 10.12.2014
    Komuna Guri I Zi (3333) AMG-AL Shkoder 372,000 2014-12-15 2014-12-15 19027600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GURI ZI FAT 18657413 DT 11.12.2014
    Komuna Fajze (1812) AMG-AL Has 318,000 2014-12-11 2014-12-12 11224610012014 Shpenz. per rritjen e AQT - varrezat 1812 kom fajza ,sa likujdojme fat 10 dt 09.12.2014,per rrethim varreza liqe-kuq
    Komuna Bicaj (1818) AMG-AL Kukes 21,000 2014-12-12 2014-12-12 29925410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmbajtje objekti fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) AMG-AL Kukes 5,000 2014-12-12 2014-12-12 30025410012014 Materiale per funksionimin e pajisjeve te zyres 2541001 Komuna Bicaj matrialiti fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) AMG-AL Kukes 22,400 2014-12-12 2014-12-12 29825410012014 Shpenzime per mirembajtjen e objekteve ndertimore 2541001 Komuna Bicaj mirmb objekti fatura nr 08 dt 03.12.2014
    Komuna Bicaj (1818) AMG-AL Kukes 50,000 2014-12-12 2014-12-12 29725410012014 Shpenzime te tjera transporti 2541001 Komuna Bicaj sherbim transp fatura nr 08 dt 03.12.2014
    N/Prefektura Kavaje (3513) AMG-AL Kavaje 194,256 2014-12-11 2014-12-11 14310160732014 Shpenzime per mirembajtjen e objekteve ndertimore NENPREFEKTURA LIKUJDIM FATURE NR 7 DT 01.12.2014 NR SERIE 18657407