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 All All 1,461,338,096.00 2,627 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
    Prefektura e qarkut Shkoder (3333) GANIMETE BORIÇI Shkoder 12,500 2014-12-26 2014-12-29 27810160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 003406 DT. 28.11.2014
    Qendra Kulturore Tirana (3535) ERVIN LUZI Tirane 73,400 2014-12-29 2014-12-29 19021011512014 Shpenzime per te tjera materiale dhe sherbime operative QSNDRA KULTR TIRANA BLERJE PAJIS EDHE MAT URDHER 368 DT 22.12.14 FTESE OFERTE 369 DT 22.12.14 PV 24.12.14 FH 17 DT 30.06.14 FAT 163 SR 24.12.14 NR 7724179
    Drejtoria e Pyjeve Tirane (3535) ERIDION Tirane 53,997 2014-12-28 2014-12-29 14310260032014 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e sherbimit pyjor sh up 17.12.14 fo 17.12.14 fat 24.12.2014 s 17456283
    Komuna Proptisht (1529) AGRON SULO Pogradec 93,000 2014-12-29 2014-12-29 35327020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 11 DT 24.12.2014
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 4 2014-12-29 2014-12-29 286/10111102014 Shpenzime per te tjera materiale dhe sherbime operative komision per kthimin e pagesese 18914leke arsimi tep
    Bashkia Mat (0625) ALEKSANDER META Mat 420,000 2014-12-26 2014-12-29 59021320012014 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Burrel (2132001) Lik. Shpenz. per te tjera sherb. oper. (Dekor i Qytetit Spons.).Fat.Nr.29 Dt.16.12.2014 Urdh. Titullari Nr.172 Dt.16.12.2014.
    Bashkia Peshkopi (0606) MENSUR SULA Diber 91,320 2014-12-29 2014-12-29 1302106008 2014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES LIK FAT NR 772DT11.11.14
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 11,400 2014-12-26 2014-12-29 98/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 33/26.12.2014 THESARI TEP
    Komuna Kashar (3535) CLASSIC PRINT Tirane 309,600 2014-12-28 2014-12-29 43928090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor up 47 dt 24.11.2014 pv 25.11.2014 fat 135 dt 12.12.2014 fh 50
    Dogana Peshkopi (0606) SPATA Diber 330,000 2014-12-26 2014-12-29 13210100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate likfatnr62dt 12.12.14
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 58,140 2014-12-29 2014-12-29 68521070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES detyrim financiar per arketimin e detyrimeve te abonenteve familjare per vitin 2014 fat nr 857dt 12.12.2014
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 74,994 2014-12-29 2014-12-29 68421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES detyrim financiar per arketimin e detyrimeve te abonenteve familjare per vitin 2014 fat nr 856 dt 12.12.2014
    ASHR Tirane (3535) UNIVERS SERVIS Tirane 124,428 2014-12-27 2014-12-29 48510130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR larje rrobash,kontrate nr 78/3 dt 30.05.2014 ne vazhdim,fat nr 278 dt 18.12.2014,seri 18507578
    Komuna Ishem (0707) LULZIM SPATA Durres 300,000 2014-12-26 2014-12-29 26223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/SH DOKUM.
    Komuna Kashar (3535) ELMAZ STAFA Tirane 40,000 2014-12-28 2014-12-29 44228090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt festiv vkk 13 dt 10.04.2014 fat 10 dt 23.12.2014 shkrese 1253 dt 06.10.2014
    Gjykata e rrethit Tropoje (1836) DURIM SELIMAJ Tropoje 18,000 2014-12-26 2014-12-29 19210290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata e rrethit Tropoje, shpenzim avukati (ndihem juridike), Fat 04 dt.17.12.2014 dhe 05 dt.23.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 5,000 2014-12-29 2014-12-29 918610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, njoftim ne gazete shkrese per lik.4484/1 dt.24.10.14 ft.694 dt.05.11.14 seri 18172657 kont.17 dt.03.11.14 pcv 24.12.14
    Gjykata e rrethit Tropoje (1836) RAM MUJA Tropoje 10,000 2014-12-26 2014-12-29 19110290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata e rrethit Tropoje, shpenzim avukati (ndihem juridike), Fat 02 dt.6.12.2014
    Bashkia Tirana (3535) QZHK "SOT PER TE ARDHMEN" Tirane 1,260,000 2014-12-29 2014-12-29 128521010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJEKT PER BARZI GJINORE UP 13932 DT 17.10.14 PV 05.12.14 KO 139321/15 TD 15.12.14 FAT 7228008 DT 18.12.14
    Qarku Lezhe (2020) BARDHYL KOSOVA Lezhe 65,000 2014-12-26 2014-12-29 26220200012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT PAG FAT NR 81 DT 06.06.2014