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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  • 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 EURO-LATIFI All 14,635,817.00 50 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
    Bashkia Puke (3330) EURO-LATIFI Puke 319,562 2014-11-13 2014-12-31 39821370012014/2 Sherbim per ngrohje BASHIKA PUKE KODI 2137001 blerje dru zjarri fat 47.49 dt.27.10.2014
    Prefektura e qarkut Shkoder (3333) EURO-LATIFI Shkoder 36,999 2014-12-26 2014-12-29 28210160712014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER FAT. 16373933 DT. 09.12.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 274,800 2014-12-24 2014-12-26 24521011352014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Bashkia 10 lik komp+printer ,urdh prok nr 22 dt 9.12.2014,njoft fit 17.12.2014,fat 70 dt 17.12.2014 seri 16373938,fl hyr nr 134 dt 17.12.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 442,800 2014-12-12 2014-12-15 23621011352014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Bashkia 10 lik stola betoni,urdh prok nr 21 dt 3.12.2014,njoft fit APP dt 10.12.20114,fat 66 dt 11.12.2014 seri 16373934 ,fl hyr nr 161 dt 11.12.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 199,200 2014-12-02 2014-12-11 42721370012014 Karburant dhe vaj bashkia Puke kodi 2137001 blerje KARBURANTE F.55 DT.06.11.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 424,000 2014-12-04 2014-12-10 12027210012014 Karburant dhe vaj 2721001 kodi 27210001 k blerim karburant f.62 dt.02.12.2014
    Komuna Qerret (3330) EURO-LATIFI Puke 442,800 2014-12-09 2014-12-10 23027150012014 Sherbime te tjera komuna qerret puke kodi 2715001blerje tumbina fat 64 dt.09.12.2014
    Nd-ja Ruget Rurale (3535) EURO-LATIFI Tirane 442,800 2014-12-03 2014-12-04 5020350142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nder.Rrug Rurale lik BLERJE SKORJE UP 7 DT 10.11.14 FTSE OFERTE 13.11.14 FAT 16373927 NR 59 DT 25.11.14 FH 10 DT 25.11.14
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 261,600 2014-11-25 2014-11-25 21921011352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashkia 10 lik sistem ambienti,urdh prok nr 19 dt 7.11.2014,ftese oferte 7.11.2014,njoftim App 13.11.2014,fat 57 dt 19.11.2014 seri 16373924
    Komuna Qafe-Mali (3330) EURO-LATIFI Puke 800,000 2014-11-21 2014-11-24 12227220012014 Karburant dhe vaj komuna qaf mali puke kodi 2722001 blerje nafte fat .05.11.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 88,003 2014-11-03 2014-11-04 38821370012014/1 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 shp te tjera materiale e sherbime speciale pastrim debore rruget lik fat 26 dt.30.12.2013
    Bashkia Puke (3330) EURO-LATIFI Puke 144,000 2014-11-03 2014-11-04 38721370012014/1 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 te tjera mat .krypee sherbime speciale pastrim debore rruget lik fat 21 dt.02.12.2013
    Komuna Gjegjan (3330) EURO-LATIFI Puke 190,800 2014-10-23 2014-10-27 24727180012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna gjegjan puke kodi 2718001 ndertim ujsjellsi gjegjan fat.46 dt.21.10.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 92,383 2014-10-21 2014-10-23 38421370012014 Sherbime te tjera BASHIKA PUKE KODI 2137001 ngjeshje e mbeturinave urbane f arrez fat 45 dt.16.10.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 178,800 2014-10-16 2014-10-20 9427210012014 Pjese kembimi, goma dhe bateri 2721001 kodi 27210001 komuna blerim pukeblerje pjese nderrimi fat 43 dt.14.10.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 120,120 2014-10-16 2014-10-20 9927210012014 Karburant dhe vaj 2721001 kodi 27210001 komuna blerim puke fatura dt 01.10.2014
    Klubi Futbollit Teuta (0707) EURO-LATIFI Durres 346,800 2014-10-14 2014-10-14 13621070102014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 / BL. PLEHRA KIMIKE
    Dega e rezervave Puke (3330) EURO-LATIFI Puke 199,800 2014-10-06 2014-10-07 11910160982014 Shpenzime per mirembajtjen e objekteve ndertimore dega e rezerve puke kodi 1016098 shpenzime per mirmbajtjen e objekteve ndertimore fat.39 dt.26.09.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 374,520 2014-10-03 2014-10-06 34021370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje karburanet fat 36 dt.14.09.2014.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 188,328 2014-10-03 2014-10-06 34221370012014 Sherbime telefonike BASHIKA PUKE KODI 2137001 BLERJE DRU ZJARRI FAT 8.9 DT.02.04.2014