Treasury Transactions

Treasury Branch:

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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 All All 577,850,788.00 799 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
    Qendra spitalore universitare "Nene Tereza" (3535) PAERA Tirane 412,680 2014-12-04 2014-12-04 280310130492014 Shpenz. per rritjen e te tjera AQT QSUT DP INSTALIM PAJISJE FTOHESE URDHER 111 DT 11.09.13 FAT 48 SR 08050700 DT 20.09.13 FH 39 DT 21.10.13 PV 16.09.13
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) ARAB CONSULTING ENGINEERS MOHARRAM-BAKHO Tirane 407,855 2014-12-04 2014-12-04 8210069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike konsulence tetor 2014 kont va 25.11.2010 urdher 03.12.2014 fat 05873276
    Aparati Ministrise se Drejtesise (3535) RIA - 2000 Tirane 3,250 2014-12-03 2014-12-04 60310140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE bateri makine,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 761 dt 19.09.2014 sr 15812364
    Aparati Ministrise se Drejtesise (3535) MERIDIANA TRAVEL TOUR Tirane 107,916 2014-12-03 2014-12-04 60410140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE materiale kancelarie kuader te IPA misioni EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 670 dt 17.10.2014 sr 17722631
    Aparati Ministrise se Drejtesise (3535) ALB - SIGURACION Tirane 17,740 2014-12-03 2014-12-04 60010140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE siguracion automjeti,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 1486,4387,4388,1485 dt 19.09.2014 sr 1296360,14937797,14937798,1296359
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 444,000 2014-12-04 2014-12-04 280410130492014 Shpenz. per rritjen e te tjera AQT QSUT DP BLERJE SONDE KARDIAKE UP 159 DT 07.12.12 FAT 4829 SR 06518602 DT 12.02.13 FH 6 DT 12.02.13 PV 4+3 DT 14.12.103
    Aparati Ministrise se Drejtesise (3535) C L A S S I C Tirane 56,264 2014-12-03 2014-12-04 60110140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE servis automjeti,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 687/A dt 21.10.2014 sr 15629566
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,878,360 2014-12-03 2014-12-04 284510130492014 Shpenz. per rritjen e te tjera AQT 1013049 QSUT 602 bler instrumenta up 6.10.14 rap 03.11.14 njof fit 03.11.14 kont 4330/7 dt 14.11.14 fat 6976 sr 11532349 dt 24.11.14 fh 51 dt 24.11.14
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) KOMBINAT - SERVIS Tirane 84,300 2014-12-04 2014-12-04 8310069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike sherbim automjeti kontr va 29.05.2014 fat 158 11273459
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) ALBANIAN MOBILE COMMUNICATION Tirane 2,400 2014-12-04 2014-12-04 8610069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike telefon tetor 2014 abon 110086415
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-03 2014-12-04 8410069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike kolaudim mjeti fat 1410T122
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,198 2014-12-03 2014-12-04 8510069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike takse automjeti me tr TR 5987 U fat 118630831
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 2,650 2014-12-03 2014-12-04 60210140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE blerje pajisje zyre ne kuader te IPA misioni EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 120 dt 03.10.2014 sr 17591120
    Aparati Ministrise se Drejtesise (3535) SKENDERI G Tirane 59,500 2014-12-03 2014-12-04 60610140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE Blerje karburanti,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 1606 dt 24.09.2014 sr 16827196
    Alb Bakri (3535) ALB BAKRI Tirane 800,000 2014-12-03 2014-12-03 910930082014 Shpenz. per rritjen e te tjera AQT 231 ALBBAKER transferte per mbyllje dhe konservim situacioni janar -korrik 2014 shkresa 1958/2 dt 9.4.14
    Alb Miniera (3535) ALBMINIERA SH.A. Tirane 2,000,000 2014-12-03 2014-12-03 710930102014 Shpenz. per rritjen e te tjera AQT 231 ALBMINIERA transferte per mbyllje dhe konservim (per paga dhe sigurime) shkresa min.fin 1771/3 dt 17.3.14,shkrese MEI nr 922 dt 28.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REDI PASKO Tirane 470,400 2014-12-02 2014-12-03 281610130492014 Shpenz. per rritjen e te tjera AQT QSUT DP HART PROJK PER PESHAT AMBINE UP 49 DT 15.05.12 KONT 2167/1 DT 17.05.12 PV 25.05.12 FAT 19 SR 86616969 DT 04.06.13 PV 16.05.12
    Qendra spitalore universitare "Nene Tereza" (3535) REDI PASKO Tirane 474,000 2014-12-02 2014-12-03 281710130492014 Shpenz. per rritjen e te tjera AQT QSUT HART NDERT BUK PER AKSLE DP UP 935 DT 16.02.12 KONT 935/1 DT 01.03.12 FAT 18 SR 86616986 DT 04.06.13 PV 3 DT 01.03.12
    Qendra spitalore universitare "Nene Tereza" (3535) UAE.C.C Tirane 465,000 2014-12-02 2014-12-03 280610130492014 Shpenz. per rritjen e te tjera AQT QSUT DP PROJEKT PSIKIA UP 15 DT 16.02.12 FAT 19 DT 70357525 DT 01.11.13 PV 4 DT 01.03.12 KO 932/1 DT 01.03.12 PV 3 DT 01.13.12
    Qendra spitalore universitare "Nene Tereza" (3535) UAE.C.C Tirane 176,400 2014-12-02 2014-12-02 280710130492014 Shpenz. per rritjen e te tjera AQT QSUT DP PROJEK NDERTIM I NEUROLOGJISE UP 17 DT 16.02.12 FAT 21 SR 70357527 DT 01.11.13 PV 4 DT 01.03.12 PV 3 DT 01.03.12 PV 30.03.12