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

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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 SHANSI INVEST All 25,590,292.00 10 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 Divjake (0922) SHANSI INVEST Lushnje 3,296,108 2014-12-30 2014-12-31 19221470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.12335007 DATE 22.12.2014 DHE DOKUMENTACIONIT PERKATES
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SHANSI INVEST Tirane 361,200 2014-12-16 2014-12-18 16210670012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMISIONI I SHERBIMIT CIVIL.paguar,RIPARIMI DHE LYERJA E ZYRAVE TE INST.u.p. nr 7 dt 25.11.14, f,of. dt 05.12.14, nj.fit nr 292/2dt 15.12.14, kont.sherb. dt 09.12.14, sit punimesh nr 1 dt 15.12.14, fat nr 8 dt 15.12.2014, seri 12335008
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 6,129,575 2014-12-15 2014-12-16 20128070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan Reabilit. i kanalit ujrave te bardha . kont ne vazhdm 1729 dt.20.09.2011,sit perf 30.11.2011,fat nr 2 dt 30.11.2011 seri 88128052 akt kolaud 02.12.2013,
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 4,500,000 2014-10-07 2014-10-08 16228070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna paskuqan Furnizim me uje i zones Paskuqan faza e dyte perf. kont.shtese ne vazhdim dt. 1729 dt.20.09.2011 sit.perfundimtar i kont. shtese dt.30.11.2011 ,vazhd fatura. tat.nr 2 dt.30.11.2011 seria 88128052
    Komuna Aliko (3731) SHANSI INVEST Sarande 292,809 2014-09-26 2014-09-29 15127370012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garancie kom aliko sr
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 1,000,000 2014-06-24 2014-06-24 94 28070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan lik pjesor Kanali kryesor Paskuqan 2,vazhd kontr 1782 DT 6.11.2013, situac 27.11.2013,fat nr 1 dt 27.11.2013,akt kolaud 02.12.2013
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 1,300,000 2014-05-21 2014-05-22 8028070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan lik. reabilitimi i kanalit kryesor te ujrave te bardha paskuqan 2 fat.1 dt.27.11.2013 seria 12335001, kont. shtese ne vazhdim nr1782 06.11.2013 sit.dt.27.11.2013 pv. dorezim dt.03.12.2013 akt. kol. perfund.dt.02.12.2013
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 2,000,000 2014-04-07 2014-04-08 4128070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna paskuqan Furnizim me uje i zones Paskuqan faza e dyte perf. kont.shtese ne vazhdim dt. 1729 dt.20.09.2011 sit.perfundimtar i kont. shtese dt.30.11.2011 fat. tat. lik.pjesor 2 dt.30.11.2011 seria 88128052
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 2,000,000 2014-04-07 2014-04-08 4228070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna paskuqan Lik. Reabilitim kanali kryesor Paskuqan nr.2 fat. lik.pjesor 45 dt.27.11.2013 seria 88128100 kont shtese nr.1782 dt.06.11.2013 sit. dt.27.11.2013 pv. dorezim dt.03.12.2013 akt.kol. dt.02.12.2013 fat.2 dt.30.11.2011
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 4,710,600 2014-02-18 2014-02-18 2128070012014 Unspecified Komuna Paskuqan Lik.Ujsjelles Paskuqan 1 dhe 2 ne vazhdim rrjeti shpernd. kont.1717 dt.19.09.2011 up.9 prot.01.08.2011 sit.perf. dt.22.05.2012 fat.nr.13 dt.22.05.2012 seria 88128063
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