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 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
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 341,880 2014-12-30 2014-12-31 372101600920141 Te tjera materiale dhe sherbime speciale 602 R.E.N.E.A materiale,up nr 13 dt 19.11.2014,ftese per oferte dt 24.12.2014,fat nr 11 dt 26.12.2014,seri 15340863,fh nr 17 dt 26.12.2014
    Qendra e Zhvillimit Shkoder (3333) BLINISHTA Shkoder 357,240 2014-12-30 2014-12-31 19521410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 16371174 DT 24.12.2014
    Burgu 313 Tirane (3535) PANAJOT SHIMA Tirane 9,720 2014-12-30 2014-12-31 14310140092014 Te tjera materiale dhe sherbime speciale IEVP Paraburgimi"J.Misja" blerje boje vaji up nr 13 dt 08.10.2014 pv dt 03.11.2014,fat nr 47 dt 05.11.2014 fh nr 43 dt 05.11.2014
    Qendra Ekonomike Kultures (3737) SHERIF KALOCI Vlore 724,000 2014-12-31 2014-12-31 13821460152014 Te tjera materiale dhe sherbime speciale 2146015 Q KULTURORETE PROMOVOJME TRASHEGIMIN
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 33,000 2014-12-30 2014-12-31 15021220202014 Te tjera materiale dhe sherbime speciale QENDRA DITORE E ZHVILLIMIT KORCE MATERIALE TE NDRYSHME FAT 1170 DATE 30.12.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30621110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Inspektoriati Qendror (3535) SPHINX Tirane 380,700 2014-12-30 2014-12-31 19310870112014 Te tjera materiale dhe sherbime speciale INSP QENDR lik karta PVCm,urdh prok nr 29 dt 7.11.2014,proc verb dt 11.11.2014,fat 32 dt 13.11.2014,seri 07317686,fl hyr nr 20 dt 13.11.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 24,000 2014-12-30 2014-12-31 52010130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket vazhdim kontr. 54 dty. 13.01.2014 permbledhese faturash dt. 30.12.2014 permbl fh dt. 31.12.2014
    Reparti Ushtarak Nr.6660 Tirane (3535) VASILIQI RUSMALI Tirane 10,000 2014-12-30 2014-12-31 18610170852014 Te tjera materiale dhe sherbime speciale 1017085 602-REP 6004 bl mater up 1062/6 dt 2.12.2014 pv 24.12.2014 ft 71 dt 24.12.2014 s 6486957 fh 14 dt 24.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) TUFIK KURTI Shkoder 119,880 2014-12-30 2014-12-31 16110051162014 Te tjera materiale dhe sherbime speciale QTTB SHKODER FAT 19200630 DT 29.12.2014
    Materniteti Tirane (3535) ARANIT PREÇI Tirane 60,000 2014-12-30 2014-12-31 55910130502014 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.GERALDINA DEKORIME uP.5/1 DT. 15.12.2014 FTO 15.12.2014 FAT.8(12947311) DT,17.12.2014 FH. 87 DT. 17.12.2014
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 540 2014-12-31 2014-12-31 31121220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH KORCE 2122009 GJYQTARI TAVOLINE
    Instituti i Zhvillimit te Arsimit (3535) ENI GJINAJ Tirane 10,000 2014-12-30 2014-12-31 27310110752014 Te tjera materiale dhe sherbime speciale 602 Inst.Zhvillimit Arsimor l kartolina up 33 dt 15.12.2014 pv 15.12.2014 ft 8 dt 30.12.2014 s6980430
    Qendra e Zhvillimit Shkoder (3333) NIKA Shkoder 144,000 2014-12-30 2014-12-31 19321410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 19467160 DT 23.12.2014
    Bashkia Lezhe (2020) NOELI Lezhe 13,200 2014-12-30 2014-12-31 67321270012014 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.920 DT.17.04.2014
    Komuna Shenkoll (2020) SOKOL RROKAJ Lezhe 77,998 2014-12-30 2014-12-31 20925710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.130 DT.29.12.2014
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 104,460 2014-12-30 2014-12-31 73221630012014 Te tjera materiale dhe sherbime speciale SA LIK SHPRONSIME SIPAS VKM NR 571 DT 3.9.2014 NGA BASHKIA F KRUJE DOREZUAR LISTPAGESEN EN BANKE NGA XHEVAHIRE XHAFA ME NR DOK G15302065D
    Aparati i Drejtorise se Policise se Shtetit (3535) K L A U D I A Tirane 817,382 2014-12-30 2014-12-31 69910160792014 Te tjera materiale dhe sherbime speciale 602,D Pergjithshme pol shtetit ZHVENDOSJE DHOMA, UP 101 D 3/12/14, NJF 101/3 D 19/12/14, KON 101/4 D 19/12/14,FAT 41 D 28/12/14 S 72762191
    Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 232,800 2014-12-30 2014-12-31 17710110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE MATER PER IZOLIM TARACE FAT NR 39 DT 30.12.2014
    Prefektura e qarkut Fier (0909) KAZIU 2013 Fier 415,200 2014-12-30 2014-12-31 34410160642014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH TRANSPORTI PREFEKTI FIER