Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,704,773,659.00 4,810 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
    Ndermarrja Rruga (0707) ISMAIL SALIKO Durres 305,000 2014-12-30 2014-12-30 22221070142014 Te tjera materiale dhe sherbime speciale BL. KARTOLINA URIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 9,700 2014-12-29 2014-12-30 15121230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 28 NR SERIAL 006421 DT 27.12.2014
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 17,068 2014-12-29 2014-12-30 30010110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.9
    Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 10,000 2014-12-29 2014-12-30 29510290112014 Te tjera materiale dhe sherbime speciale Gjyk.Rrethi.Tirane Lik pritje percjellje up 24 dt 07.11.2014 pv 07.11.2014 fat 09506795 fh 27
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 16,000 2014-12-29 2014-12-30 42120110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER KARTOLINA FAT NR 15 DT 15.12.2014 NR SER 7340468 UP NR 8 DT 09.12.2014 FTES OFERTE PV VLERES PERF
    Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 36,996 2014-12-29 2014-12-30 30110110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.20
    Universiteti Politeknik (3535) MAJ-ALB Tirane 160,437 2014-12-29 2014-12-30 202510110402014 Te tjera materiale dhe sherbime speciale 1011040 UNIVERSITETI POLITEKNIK shp up 26.9.14 fo 10.11.14 fat 9.12.14
    Bashkia Mat (0625) ALMA KURTI(L07522901F) Mat 95,030 2014-12-23 2014-12-30 58321320012014 Te tjera materiale dhe sherbime speciale Bashk. Burrel (2132001) Lik. Te tjera mater. dhe sherb. spec. Fat.Nr.1,1/1,1/2 Dt.16.12.2014 Urdh. Prok. Nr.168 Dt.05.12.2014.
    Agjensia Kombetare e Sigurise Kompjuterike (3535) KEMINET Tirane 215,400 2014-12-29 2014-12-30 5010870122014 Te tjera materiale dhe sherbime speciale ALCIrt lik internet ,urdh prok nr 12 dt 12.11.2014,njoft fit 13.11.2014,kontrata 14.11.2014,fat 519 dt 1.12.2014
    Komuna Ksamil (3731) ADRIATIK AHMETI Sarande 77,000 2014-12-30 2014-12-30 179.27360012014 Te tjera materiale dhe sherbime speciale lik nga ksamili fat nr 23 dhe 25 dat 23.12.2014
    Universiteti Bujqesor (3535) "AL - NOBEL"SH.P.K Tirane 10,002 2014-12-29 2014-12-30 53910110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor INSTALIM KONDICIONERI PV 5 DT 21.06.2014 FAT 342 DT 26.06.2013 SERI 08034742
    Sp. Berati (0202) ANETA KOLANI Berat 10,000 2014-12-29 2014-12-30 72710130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 vleresim materiali
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,862,000 2014-12-26 2014-12-30 3191087006 Te tjera materiale dhe sherbime speciale akshi pagese per implementimin dhe konfigurimin e oracle audit vault per APP kontrate ne vazhdim akt.mrarre dorez. nr.1844 dt.26.12.2014 raport dt.26.12.2014 ft nr. s/18444718 dt.26.12.2014 fh.nr.61 dt.26.12.2014
    Shtepia e Foshnjes Vlore (3737) GAMA V Vlore 167,990 2014-12-29 2014-12-30 15621460302014 Te tjera materiale dhe sherbime speciale pako me lodra sh. femijes 2146030 fat 203 dt 18.12.2014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 17,000 2014-12-29 2014-12-30 19421460142014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM TEATRI 2146014
    Bordi i Kullimit Elbasan (0808) MANJOLA SARJA Elbasan 4,500 2014-12-29 2014-12-30 24910050692014 Te tjera materiale dhe sherbime speciale Bordi Kullimit Elbasan KARTOLINA
    Komuna Otllak (0202) NOBEL-AL-2000 Berat 28,200 2014-12-29 2014-12-30 40323040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 49.dt.15.12.2014
    Bashkia Tirana (3535) LEFTER BIZHGA Tirane 10,000 2014-12-29 2014-12-30 132321010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane SHPRTA SHKLRESA 16820 DT 17.12.14 PV EMERGJ 17.12.14 FAT 7727009 DT 17.12.14 FH 89 DT 17.12.2014
    Qendra Ekonomike Kultures (0202) ALFA SHPK Nr 2 Berat 236,640 2014-12-30 2014-12-30 33821020062014 Te tjera materiale dhe sherbime speciale Qendra Kulturore 2102006 likujdim fature nr 23.dt.29.12.2014
    Nd-ja Komunale Banesa (3737) EURO OFFICE Vlore 31,040 2014-12-29 2014-12-30 18721460172014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME + KANCELARI SHERBIMET PUBLIKE 2146017