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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  • 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 ERSI/M All 8,780,209.00 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
    Komuna Hekal (0924) ERSI/M Mallakaster 175,000 2014-12-30 2014-12-31 201 2636001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI/M NGA KOMUNA HEKAL MALLAKASTER
    Bashkia Roskovec (0909) ERSI/M Fier 1,186,800 2014-12-30 2014-12-31 35421130012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Raskovec 2113001 likujdim fature
    Universiteti i Tiranes (3535) ERSI/M Tirane 13,920 2014-12-30 2014-12-31 39710110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati MBIKQYRJE PUNIMESH URDH 23 DT 15.12.2014 FAT 14 DT 15.12.2014 SERI 16666466
    Universiteti i Tiranes (3535) ERSI/M Tirane 69,600 2014-12-24 2014-12-26 39510110392014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati mbikq. punimesh kontrate 2083/4 dt 2.9.2014 fat 13 dt 15.12.2014 seri 16666465
    Bashkia Polican (0232) ERSI/M Skrapar 2,160 2014-12-24 2014-12-26 64921400012014 Shpenzime per te tjera materiale dhe sherbime operative 2140001 FATURE 15/16666467 DT 15.12.2014,urdh-prok 54 dt 26.08.2014 Bashkia Polican SKRAPAR
    Komuna Frasher (1128) ERSI/M Permet 288,000 2014-12-24 2014-12-24 19726950012014 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKTE K.FRASHER
    Bashkia Mamuras (2019) ERSI/M Laç 268,800 2014-12-17 2014-12-23 59921620012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MAMURRAS PAGUAR FAT NR 10 DT 15.12.2014 SER 16666462 UPROK NR 52 DT 03.12.2014
    Bashkia Mamuras (2019) ERSI/M Laç 178,800 2014-12-17 2014-12-23 59021620012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MAMURRAS PAGUAR FATURE NR 10 DT 15.12.2014 NR SERIE 16666462 FH NR NR 34 DT 16.12.2014 UP NR 52 DT 03.12.2014
    Bashkia Roskovec (0909) ERSI/M Fier 1,099,080 2014-12-22 2014-12-23 34421130012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Raskovec 2113001 likujdim fature
    Aparati Ministrise Arsimit e Shkences (3535) ERSI/M Tirane 431,800 2014-12-19 2014-12-22 57610110012014 Shpenz. per rritjen e AQT - ndertesa administrative 1011001 Min.Arsimit dhe Sportit hartim proj rik godin MAS up 9 dt 23.6.2014 njf 13.8.2014 kontrt 21.8.2014 urdh 344 dt 3.9.2014 pv 5.1002014 ft 3 dt 1.10.2014 s 16666458
    Aparati Qendror i SHIKUT (3535) ERSI/M Tirane 6,720 2014-12-17 2014-12-19 69010180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Kolaudim pun rikonstr godine up 25.08.2014 pv 28.08.2014 kontr 303/2 dt 16.09.2014 fat16666457 dt 26.11.2014 pv kol 10.11.2014
    Inspektoriati Qendror (3535) ERSI/M Tirane 19,200 2014-12-17 2014-12-18 17410870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik kolaud urdh prok nr 30 dt 18.11.20114,proc verb dt 19.11.2014,formular nr 5,kontr 270 dt 24.11.2014,fat 9 dt 5.12.2014 seri 16666461,akt kolaud 313/2 dt 4.12.2014
    Komuna Zharres (0909) ERSI/M Fier 3,600 2014-12-15 2014-12-16 40424190012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Zharrez Fier 2419001 kolaudim punimesh
    Bashkia Mamuras (2019) ERSI/M Laç 28,800 2014-12-11 2014-12-12 54421620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve B ASHKIA MAMURRAS PAGUAR FATURE NR 08 DT 02.12.2014 NR SERIE 16666460 UP NR 43 DT 30.10.2014 KONTRATE NR 2216/4 DT 14.11.2014 KOLAUDI\M PUNIMESH SITEMIM I PROSKES RRUGA E STACIONIT
    Bashkia Mamuras (2019) ERSI/M Laç 15,600 2014-12-11 2014-12-12 54321620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 07 DT 02.12.2014 UP NR 42 DT 30.10.2014 KONTRATE NR 2215/4 DT 14.11.2014 LIC NR MK11742 KOLAUD I OBJEKTIT KANALIZ I UJRAVE TE ZEZA KODRA E VRESHTIT
    Bashkia Mamuras (2019) ERSI/M Laç 28,800 2014-12-11 2014-12-12 54221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 07 DT 02.12.2014 NR SERIE 16666459 UP NR 45 DT 05.11.2014 KONTRATE NR 2245/5 DT 14.11.2014 LIC NR MK 11742 KOLAUDIM OBJEKTI NDERTIM I KOLEKTORIT TE UJRAVE TE ZEZA F MAMURRAS
    Komuna Luftinje (1134) ERSI/M Tepelene 42,000 2014-12-11 2014-12-12 133/27840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRES PUNIMESH KOMUNA LUFTINJE
    Komuna Gradisht (0922) ERSI/M Lushnje 4,560 2014-12-09 2014-12-10 18026090012014 Shpenz. per rritjen e AQT - konstruksione te urave 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 15843313, Nr:13, dt:28.09.2014,Akt-Kolaudim per objekti Ndertim Ure Fierseman
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERSI/M Tirane 27,600 2014-12-05 2014-12-09 73710120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, Kolaudim i punimeve pall Kongresit UP 38 dt.30.09.14 ftese ofertye 4444/1 dt.30.09.14 shpallje fituesi 02.10.14 nj.lfituesi 4444/10 dt.17.10.14 ft.5 dt.29.10.14 seri 16666455
    Komuna Bubullime (0922) ERSI/M Lushnje 113,160 2014-12-02 2014-12-03 19626070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.supervizion i punimeve Shtrime mirembajtje te rrugeve me cakull dhe sistemim i qendrave te fshatrave Imshte,Eskaj dhe lulishtja e kom.Bubullime fat.nr.17 dt.04.11.2014 seria 15843317,ur.prok.nr.45 dt.05.05.2014