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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  • 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 SUKA All 2,052,833.00 14 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
    Instituti i Monumenteve te Kultures (3535) SUKA Tirane 295,800 2014-10-24 2014-10-24 22510120602014 Shpenzime per mirembajtjen e objekteve ndertimore 1012060, IMK, Lyerje zyrave UP 1491 dt.25.09.14 f.oferte 29.09.14 vleresim perf.29.09.14 shkresa 1569/1 dt.06.10.14 pcv 09.10.14 situacion perf.09.10.14 ft.39 dt.10.10.14 serial 37407041 pcv marrje ne dorezim 09.10.14
    Aparati Qendror i SHIKUT (3535) SUKA Tirane 40,208 2014-10-22 2014-10-23 56610180012014 Garanci bankare te vitit te meparshem,Te Dala SHISH Lik garanci pun rikonstr parku kontr 186/19 dt 29.06.2013 vazhdim pv kolaud 20.10.2014 urdh 19-142 dt 17.10.2014
    Agjencia e Mbrojtjes se Konsumatorit (3535) SUKA Tirane 276,000 2014-09-26 2014-09-26 6621011612014 Shpenzime per mirembajtjen e objekteve ndertimore Agjens Konsumat lik rip rrjeti elektrik up 1532 dt 09.09.14 njof app 17.09.14 kont 1588 dt 18.09.14 pv doz 1588/1 dt 22.09.14 fat 37 dt 22.09.14 sr 37407038
    Akademia e Arteve (3535) SUKA Tirane 64,803 2014-09-25 2014-09-26 17610110472014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers Arteve 5% GARANCI KONTRATE 555 DT 20.05.2014 URDH 73 DT 5.09.2014 PV. 28.08.2014
    Gjykata e larte (3535) SUKA Tirane 86,366 2014-09-19 2014-09-22 26010290412014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Gjykata e Larte Lik 5% garanci punimesh rikonstr ndertese urdh 219 dt 16.09.2014 fat 22 dt 24.09.2013
    Agjencia e Mbrojtjes se Konsumatorit (3535) SUKA Tirane 341,520 2014-09-09 2014-09-10 6321011612014 Shpenzime per mirembajtjen e objekteve ndertimore Agjens Konsumat lik ripa ambiente up1447 dt 19.08.14 njof app 29.08.14 kont 1494 dt 29.08.14 pv 1494/1 dt 03.09.14 fat 36 dt 03.09.14 sr 37407037
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SUKA Tirane 156,000 2014-09-05 2014-09-08 17810160032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003,Qendra e Formimit Policor pagese miremb paisje, up 53 dt 15.8.14, ft 35 dt 26.08.14, prev 86 dt 15.08.14, situac 25.8.14, pv 26.08.14, ftesa 15.08.14, fituesi 18.8.14
    Komuna Terthore (1818) SUKA Kukes 3,600 2014-09-02 2014-09-03 18525430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 Komuna terthore Lyerje objekti diff e papaguar at Nr 34 dt 19.08.2014.2014
    Komuna Terthore (1818) SUKA Kukes 154,800 2014-08-20 2014-08-21 17925430012014 Shpenzime per mirembajtjen e objekteve ndertimore 2543001 Komuna terthore Lyerje objekti fat Nr 34 dt 19.08.2014.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) SUKA Tirane 63,000 2014-07-24 2014-07-25 6810251052014 Shpenzime per mirembajtjen e objekteve ndertimore 1025105 DRQLFPZVL sh up 7.7.2014 njf 11.7.2014 f 22.7.2014 sit 22.7.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) SUKA Tirane 292,056 2014-06-19 2014-06-20 8610060792014 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Raj.Qendror riparime up 06 27.05.2014 njo 29.05.2014 vlers 29.05.2014 sit pv marrje dorzim 29.05.2014 fat 31
    Gjykata e larte (3535) SUKA Tirane 54,000 2014-06-16 2014-06-16 15910290412014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Larte Mirembajtje ndertese up 26 dt 27.05.2014 fat 30 dt 09.06.2014 fo 27.05.2014 rap perf 09.06.2014
    Universiteti Bujqesor (3535) SUKA Tirane 36,880 2014-05-13 2014-05-15 14910110412014 Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor vendosje dritare up 50 dt 14.4.2014 vl perf 16.4.14 sit 21..4.2014 pv md 21.4.14 ft 29 dt 21.4.14 s 37407030
    Spitali Distrofik (3535) SUKA Tirane 187,800 2014-04-04 2014-04-07 4310130542014 Te tjera materiale dhe sherbime speciale 602,QKMZHRF TIRANE,rip,up 13 d 24/2/14,ftof 7/3/14,fat 28 d 24/3/14 s 37407029
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