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 FILA All 13,376,237.00 57 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
    Dega e Thesarit Lushnje (0922) FILA Lushnje 106,800 2014-12-26 2014-12-29 9610100222014 Sherbime te tjera 1010022 Thesari Lushnje lik.riparime e mirembajtje zytash fat.nr.45 serial 15277090 dt.26.12.2014
    Komuna Bubullime (0922) FILA Lushnje 379,200 2014-12-19 2014-12-22 22426070012014 Shpenzime te tjera transporti 2607001 Kom.Bubullim LU lik.transport mbetje urbane dhe dhera fat.13 seria 15277088 dt.15.12.2014,ur.prok.nr.74 dt.01.12.2014
    Komuna Lumas (0202) FILA Berat 252,000 2014-11-24 2014-12-18 20923050012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna lumas berat lik fat nentor 2014
    Komuna Cukalat (0202) FILA Berat 121,200 2014-12-15 2014-12-16 16023110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna cuklat berat lik fat dhjetor 2014 mirrembajtje rruge
    Komuna Miras (1505) FILA Devoll 214,800 2014-12-11 2014-12-12 35223350012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA MIRAS PER FILA PER ORENDI ZYRE
    Shkolla profesionale "Profesionale" Kamez Tirane (3535) FILA Tirane 399,000 2014-12-10 2014-12-11 101011942014 Kancelari 1011194 Shkolla prof Kamez mat.mesimore up 11 dt 7.11.2014 fo 11.11.14 f 38dt 14.11.2014 seri 15277083, fh 29 dt 14.11.14
    Qendra e Zhvillimit Berat (0202) FILA Berat 299,400 2014-12-05 2014-12-09 16021020192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e zhvillimit per Fila shtrim rruge nga donatoret Petro Manas 2102019
    Nd-ja Komunale Banesa (0202) FILA Berat 134,400 2014-12-05 2014-12-05 14421020042014 Te tjera materiale dhe sherbime speciale Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.26.11.2014
    Komuna Qender (1515) FILA Korçe 399,999 2014-11-07 2014-11-10 25125090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2509001 KOMUNA QENDER MIREMBAJTJE RRUGE BRENDA TERRITORIT TE KOMUNES FAT NR.18 DT.24.09.2014
    I.E.D.P Elbasan (0808) FILA Elbasan 238,800 2014-11-07 2014-11-07 12510141042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MAT.PASTRIMI I.E.V.P (PARABURGIMI)
    Komuna Ruzhdie (0909) FILA Fier 375,972 2014-10-29 2014-10-30 15024180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Rruzhdie 2418001 likujdim fature
    Komuna Qender (1515) FILA Korçe 333,600 2014-10-17 2014-10-20 24025090012014 Sherbime te tjera 2509001 KOMUNA QENDER PASTRIM MBETURINASH BRENDA TERRITORIT TE KOMUNES FAT NR.20 DT.24.09.2014
    Komuna Qender (1515) FILA Korçe 310,800 2014-10-16 2014-10-17 23925090012014 Shpenzime per te tjera materiale dhe sherbime operative 2509001 KOMUNA QENDER SISTEMIM KANALI KULLUES FAT NR.19 DT.24.09.2014
    Komuna Cakran (0909) FILA Fier 198,000 2014-10-16 2014-10-16 30424230012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KUZ LAGJIA MIHAJ KOMUNA CAKRAN
    Bashkia Belsh (0808) FILA Elbasan 378,000 2014-10-06 2014-10-07 15721520012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Belsh mirmbajtje
    Komuna Grabian (0922) FILA Lushnje 192,000 2014-10-06 2014-10-06 11726120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lyerje dhe merimentim shkolle dhe kopeshti fat.nr.24 dt.03.10.2014 seria 15277074,u.prok.nr.20 dt.16.09.2014
    Komuna Kutalli (0202) FILA Berat 294,000 2014-10-02 2014-10-03 19223030012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna kutalli per Fila shpk riparime 2303001
    Bashkia Shijak (0707) FILA Durres 406,800 2014-09-09 2014-09-10 14521080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE RIPARIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) FILA Durres 402,000 2014-09-05 2014-09-05 14221080012014 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Mollas (1514) FILA Kolonje 294,120 2014-09-03 2014-09-04 16124860012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2486001 komuna mollas kolonje shpenz per rritjen e AQT-rikonstruksion shkolla Pepellash,kontrate dt 03.06.2014,up nr 14 dt 30.05.2014,lik i situacionit perfundimtar,lik i fat nr 10 dt 01.08.2014