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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  • 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 EURO OFFICE All 24,543,517.00 291 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO OFFICE Tirane 10,500 2014-12-30 2014-12-31 33710940162014 Kancelari AKPT mat up 24.12.14 fo 24.12.14 fat 29.12.14 fh 29.12.14
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO OFFICE Tirane 117,360 2014-12-30 2014-12-31 33810940162014 Kancelari AKPT mat up 24.12.14 fo 24.12.14 fat 29.12.14 fh 29.12.14
    Burgu Lushnje (0922) EURO OFFICE Lushnje 23,520 2014-12-29 2014-12-31 14910140032014 Blerje dokumentacioni 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 125828636, dt:22.12.2014, Urdh- Prok Nr.44, dt.10.12.2014
    Bashkia Berat (0202) EURO OFFICE Berat 72,840 2014-12-30 2014-12-31 77621020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.16.12.2014
    Gjykata Administrative e Shkalles se Pare Gjirokaster EURO OFFICE Gjirokaster 161,880 2014-12-29 2014-12-30 16610290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER TONERA FAT NR 125828087 DT 01.12.2014 UP NR 24 DT 24.12.2014 FTES OFERTE NJOFT FITUES
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EURO OFFICE Tirane 42,960 2014-12-29 2014-12-30 26210111402014 Shpenz. per rritjen e AQ - studime ose kerkime ,Fak Shk Natyres SHP. OPERATIVE KONTRATE + PL. FINANC 195,195/1 DT 27.06.2014 FAT 125828627 DT 20.12.2014 FH 54 DT 20.12.2014
    Shkolla "Elektrike", Tirane (3535) EURO OFFICE Tirane 270,000 2014-12-29 2014-12-30 11210110782014 Materiale per funksionimin e pajisjeve te zyres Shkolla Teknike Elektrike bl tonera up 15 dt 26.11.2014 ftes 2.12.2014 njf 10.12.2014 ft 125828366 dt 11.12.2014 fh 13 dt 11.12.2014
    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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) EURO OFFICE Berat 20,040 2014-12-29 2014-12-30 22110120022014 Shpenz. per rritjen e AQT - paisje kompjuteri monumentet berat lik fat 26.12.2014 pajisje zyre
    Federata Shqiptare Sportit per të gjithë EURO OFFICE Tirane 10,000 2014-12-30 2014-12-30 810112292014 Transferta per klubet dhe asociacionet e sportit Federat. Shqipt.Sporti per te gjithe bl dosje up 4 dt 1.12.2014 pv 1.12.2014 ft 125828064 dt 1.12.2014 fh 10 dt 4.12.2014
    Drejtoria e shendetit publik Pogradec (1529) EURO OFFICE Pogradec 14,700 2014-12-29 2014-12-30 24110130412014 Kancelari 1013041 DREJ E SHENDETIT PUBLIK LIK. TELEFON FT NR 125828586 DT 19.12.2014
    Instituti Studimeve te Transportit Tirane (3535) EURO OFFICE Tirane 38,160 2014-12-30 2014-12-30 14210060992014 Kancelari Inst.Transportit blerje tonera up 25 17.12.2014 fat 125828738 26.12.2014 fh 12 26.12.2014
    Sp. Librazhd (0821) EURO OFFICE Librazhd 35,760 2014-10-16 2014-12-30 910130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI FAT NR 125159386 DATE 16.06.2014,FH 48 DATE 16.06.2014.
    Qarku Tirane (3535) EURO OFFICE Tirane 54,000 2014-12-26 2014-12-29 22920350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut FOTOKPJE PER ZYRE PV EMERGJ 19.12.14 FAT 125828681 DT 2.12.14 FH 50 DT 22.12.14
    Nd-ja Ruget Rurale (0808) EURO OFFICE Elbasan 118,560 2014-12-29 2014-12-29 16220480192014 Kancelari KARBURANT MIRM.RRUGE RURALE
    Federata e Shahut (3535) EURO OFFICE Tirane 10,000 2014-12-28 2014-12-29 7210112192014 Transferta per klubet dhe asociacionet e sportit 1011219, FED pages gjyqtarie urdh 594/1 dt 24.12.2014 up 4 dt 23.12.2014 pv 26.12.2014 ft 125828715 dt 24.12.2014 fh 4 dt 24.12.2014
    Universiteti Bujqesor (3535) EURO OFFICE Tirane 11,700 2014-12-26 2014-12-29 53310110412014 Te tjera materiale dhe sherbime speciale 1011041 Univer.Bujqesor BL KARTOLINA UP 145 DT 5.12.2014 FAT 125828475 DT 16.12.2014 FH 102 DT 16.12.2014
    Nd-ja Tregut Lire (3535) EURO OFFICE Tirane 6,960 2014-12-27 2014-12-29 43921010492014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTTV blerje drum per prinert up 167 dt 26.11.14 ftese oferte 176 dt 01.12.14 fat 12582837 dt 12.12.14 fh 23 dt 12.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) EURO OFFICE Gjirokaster 48,960 2014-12-24 2014-12-26 14310051242014 Kancelari AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE LETER FORMATI, UP NR 23 DT 16.12.2014, FATURA NR 125828591, FH NR 32 DT 19.12.2014
    Qarku Durres (0707) EURO OFFICE Durres 29,660 2014-12-26 2014-12-26 29220470012014 Kancelari TDO 0707/ KESH. QARK. KOD. 2047001/BL.