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 SALILLARI All 1,542,191,064.00 76 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 Berat (0202) SALILLARI Berat 28,023,821 2014-12-29 2014-12-30 76721020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 127 .dt.26.12.2014
    Qarku Berat (0202) SALILLARI Berat 1,576,135 2014-12-19 2014-12-29 53920420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat nentor 2014 reabilitim vepra arti
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 13,600,000 2014-12-24 2014-12-29 159110060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr. 9157/1 dt 19.12.14 Sit Nr. 9* Fat Nr. 114 dt 16.12.14 ser 08503521 Kontrata ne vazhdim Nr. 4488/4 dt 05.08.2009
    Qarku Berat (0202) SALILLARI Berat 9,155,286 2014-10-09 2014-12-29 42220420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat shtator 2014 reabilitim i veprave te artit
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 17,100,000 2014-12-24 2014-12-29 159210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 9156/1 dt 22.12.14 Sit Nr. 11 Fat Nr. 113 dt 16.12.14 ser 08503520 Kontrata ne vazhdim Nr. 8273/5 Dt 11.01.2011
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 444,857 2014-12-26 2014-12-26 28710061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit ndertimi i ujesjellesit fresco Dhermi,kont P07 dt 31.10.2014 fat nr 125 dt 23.12.2014 sr 08503532 sit dt 27.11.2014-10.12.2014
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 2,432,566 2014-12-26 2014-12-26 28610061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit ndertimi i ujesjellesit fresco Dhermi,kont P07 dt 31.10.2014 fat nr 124 dt 23.12.2014 sr 08503531 sit 27.11.2014-10.12.2014
    Bashkia Berat (0202) SALILLARI Berat 15,685,023 2014-12-24 2014-12-26 74821020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 83.dt.30.10.2014
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 4,317,782 2014-12-26 2014-12-26 28510061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit kontrata e ndertimit te ujesjellesit Dhermi kont nr P05 dt 31.10.2014 fat nr 123 dt 23.12.2014 sr 08503530 sit dt 27.11.14-10.12.2014
    Komuna Bradashesh (0808) SALILLARI Elbasan 17,062,754 2014-12-22 2014-12-23 28223810012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bradashesh Sistemim asfaltim rruge nga hotel europa ne N.MT-Uzina
    Komuna Bradashesh (0808) SALILLARI Elbasan 4,847 2014-12-22 2014-12-23 28023810012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bradashesh Elbasan Sistemim asfaltim rruga hotel europa-N.M.Y-Uzina12
    Komuna Bradashesh (0808) SALILLARI Elbasan 2,458,944 2014-12-22 2014-12-23 28123810012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bradashesh Elbasan Sistemim asfaltim rruga hotel europa-N.M.Y-Uzina12
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 47,454,280 2014-12-16 2014-12-22 145310060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 1886/1, 2485/1, 8105/1 dt 11.12.14 Sit Nr. 5,6,7 Fat Nr.28dt 31.03.14 ser 08500984, fat 37 dt 30.04.14 ser 08500993, fat nr. 96 dt 14.11.14 ser 08503503 Kontrata ne vazhdim Nr. 4486/5 dt 16.06.2009
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 94,734,843 2014-12-18 2014-12-22 151710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8722/1 dt 15.12.14 Sit Nr. 7 Fat Nr. 1737 dt 03.12.14 ser 08502613 Kontrata Nr. 4288/4 Dt 22.10.12
    Prefektura e qarkut Shkoder (3333) SALILLARI Shkoder 14,811,000 2014-12-19 2014-12-22 26610160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 72804819 DT.01.03.2011
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 25,594,765 2014-12-16 2014-12-19 145410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8791/1 dt 11.12.14 Sit Nr 4, 3 Fat Nr. 94 dt 14.11.14 , Fat Nr.107 dt 09.12.14 ser 08503514 Pagese e pjesshme Kontrata Nr. 4211/4 Dt 13.09.13
    Komuna Bradashesh (0808) SALILLARI Elbasan 142,986 2014-12-17 2014-12-18 28323810012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bradashesh Sistemimi asfaltim rruge
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 2,047,767 2014-12-18 2014-12-18 24910061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit paradhenie sipas kontrates ndertimit te ujesjellesit Fresco Dhermi,kont nr P07 dt 31.10.2014 fat nr 112 dt 10.12.2014 sr 08503519
    Komuna Fshat Ballsh (0924) SALILLARI Mallakaster 29,627,624 2014-12-18 2014-12-18 284 2635001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SALILLARI SHPK NGA KOMUNA QENDER MALLAKASTER
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 3,522,090 2014-12-18 2014-12-18 24610061482014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH Min Transportit paradhenie sipas kontrates ndertimit te ujesjellesit Dhermi kont nr P05 dt 30.10.2014 fat nr 111 dt 10.12.2014 sr 08503518