Treasury Transactions 2019-2024

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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEUTSCHCOLOR All 22,662,717.00 12 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
    Bashkia Kamez (3535) DEUTSCHCOLOR Tirane 42,350 2022-05-24 2022-05-26 65921660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje materiale up nr 3864 dt 04.05.2022 fat nr 766/2022 fh nr 62 dt 09.05.2022
    Qendra Kombtare e Kinematografise (3535) DEUTSCHCOLOR Tirane 47,040 2021-11-11 2021-11-15 20810570012021 Sherbime te tjera 1057001 Qendra Komb Kinematografise, pagese blerje boje per lyerje zyrash,up 10 dt 04.11.2021,pv dt 05.11.2021,fat 79/2021 dt 9.11.21
    Bashkia Bilisht (1505) DEUTSCHCOLOR Devoll 1,460,280 2020-11-11 2020-11-12 65421050012020 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA DEVOLL PAGESE PER MATERIALE PER LYERJE NR KONTRATE 13 DT 20.08.2020 NR FAT 13 DT 28.08.2020 URDH 1974/ 22 DT 25.08.2020
    Galeria Kombetare e arteve (3535) DEUTSCHCOLOR Tirane 230,166 2020-01-13 2020-01-14 32610120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve ,likujd lyerje suvatim ambiente GKA fat nr 44 dt 11.12.2019 serial 81440794 up nr 29 dt 28.02.2019 njoft fitues nr 62/5 dt 08.03.2019 kontr nr 62/6 dt 08.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) DEUTSCHCOLOR Tirane 20,191,525 2020-01-07 2020-01-08 121810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11234/11 dt 31.12.2019 shkresa kerkese rimb 11234 dt 5.06.19
    Qendra Sociale Balashe Elbasan (0808) DEUTSCHCOLOR Elbasan 70,526 2019-08-19 2019-08-20 13221090172019 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Sociale Balashe Elbasan mirembajtje godine fat nr 31 seri 74939431
    Dogana Durres (0707) DEUTSCHCOLOR Durres 42,300 2019-08-07 2019-08-08 9310100812019 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM LYERJE ZYRASH LIK FAT 7 DT 10.7.19 / DOGANA DURRES 1010081 / TDO 0707
    Komisioni i pavarur i Kualifikimit (3535) DEUTSCHCOLOR Tirane 20,320 2019-06-28 2019-07-01 12510630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Mirembajtje up.118 dt 11.06.2019 pv.4123/2 dt 17.06.2019 kont 311/5 dt 04.02.2019 fat 27 seria 74925727 dt 17.06.2019
    Galeria Kombetare e arteve (3535) DEUTSCHCOLOR Tirane 296,400 2019-05-06 2019-05-08 9110120212019 Te tjera transferime korrente 1012021 Galeria e Arteve, sherbim lyerje,up nr 26 dt 28.02.2019 dt 28.02.2019 fat rn 47 dt 26.03.2019 seri 71434897 njftim fituesi nr 62/5 dt 08.03.2019
    Burgu Peqin (0827) DEUTSCHCOLOR Peqin 60,900 2019-03-19 2019-03-20 5110140072019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2019 IEVP Peqin materiale fat nr 10 seri 71424210 fh nr 01 dt 07.01.2019
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) DEUTSCHCOLOR Tirane 80,910 2019-03-11 2019-03-12 5010630012019 Shpenzime per mirembajtjen e objekteve ndertimore Kesh.Larte i Drejtesise Shpenzime mirembajtje objekte urdher 8 dt 01.03.2019 pv. verif.27.12.2018 fat 27.12.2018 nr.35 seria 71420285
    Sp. Kruje (0716) DEUTSCHCOLOR Kruje 120,000 2019-03-08 2019-03-11 7110130732019 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje materjale per mirb e objekteve ndertimore kerkese dt 04.02.2019 lik i fat me nr 38 nr ser 71434338 dt 11.02.2019 fhyrje nr 5 dt 11.02.2019
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