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 66,674,594.00 740 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
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 277,254 2014-12-03 2014-12-04 286610130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 182 SR 16617059 DT 11.11.14 FH 27 DT 11.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 70,380 2014-12-03 2014-12-04 286210130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 149 SR 16617036 DT 01.10.14 FH 24 DT 02.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 15,840 2014-12-03 2014-12-04 286310130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 1187 SR 16617064 DT 26.11.2014 FH 29 DT 26.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 37,320 2014-12-03 2014-12-04 286510130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 183 SR 16617060 DT 17.11.14 FH 28 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 129,600 2014-12-03 2014-12-04 286410130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 178 SR 16617055 DT 05.11.14 FH 26 DT 05.11.14
    Spitali Korce (1515) VEHBI FURXHI Korçe 4,800 2014-12-03 2014-12-04 73610130192014 Blerje dokumentacioni SPITALI KORCE ABONIM NE GAZETE FAT.15 DT 15.11.13 DETYRIM 2013
    Drejtoria Rajonale Tatimore Korce (1515) KOTTI Korçe 20,940 2014-12-03 2014-12-04 23710100552014 Blerje dokumentacioni DREJTORIA RAJONALE TATIMORE KORCE BLEJE DOKUMENTACION LIK FAT NR.279 DT.27.11.2014
    Drejtoria Rajonale AKU Shkoder (3333) ALB SHOP Shkoder 25,800 2014-12-03 2014-12-04 12510051282014 Blerje dokumentacioni AKU SHKODER FAT 13137756 dt 10.11.2014
    Komuna Bubullime (0922) ILIR MANKA Lushnje 46,680 2014-12-02 2014-12-03 19326070012014 Blerje dokumentacioni 2607001 Kom.Bubullim LU lik.blerje dokumentacion zyre fat.nr.122 dt.10.11.2014 seria 15863649,ur.prok.nr.65 dt.30.10.2014
    Drejtoria e Bujqesise Tirane (3535) LEONARD MATA Tirane 34,000 2014-11-27 2014-12-01 18410050352014 Blerje dokumentacioni DRBBUMK BLERJE DOKUMENTC. UP 20 dt 07.11.14,PV NR 1,2 d t10-12-11.2014. , F.OFERT DT 10.11.14,Fat NR 112dt 12.11.,seri 6753611F.H NR 18 DT 12.11.14
    Komisariati i Policise Korce (1515) KOTTI Korçe 130,548 2014-11-27 2014-11-27 28210160292014 Blerje dokumentacioni DR. E POLICISE KORCE FAT.46 DT.18.02.2013,FAT.105 DT.01.06.2013 SHTYPSHKRIME DETYRIM I PRAPAMBETUR
    Komisariati i Policise Vlore (3737) ANA 2001. Vlore 123,600 2014-11-26 2014-11-27 30510160222014 Blerje dokumentacioni BLERJE SHTYPSHKRIME FAT.NR.231 D.RENDIT 1016022
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) TRIPTIK Kukes 164,400 2014-11-27 2014-11-27 24410160302014 Blerje dokumentacioni 1016103 Drejt rajonale kufirit blerje dok fat1797881 dt 11.11.2014
    Dega e Thesarit Kukes (1818) "KERXHALIU" Kukes 9,960 2014-11-25 2014-11-27 13610100182014 Blerje dokumentacioni 1010018 shtypshkrime fat nr 55 seria 11317383 Dega e Thesarit Kukes
    Drejtoria Rajonale Tatimore Berat (0202) ILIR MANKA Berat 7,920 2014-11-26 2014-11-27 22010100422014 Blerje dokumentacioni Drejtoria e Tatimeve Berat 1010042,likujdim fature nr 123.dt.21.11.2014
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 26,100 2014-11-27 2014-11-27 47410130212014 Blerje dokumentacioni SPITALI LEZHE LIK FAT NR 122 DT 24.11.2014
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 105,000 2014-11-26 2014-11-27 12610100862014 Blerje dokumentacioni 1010086 DEGA E DOGANES KAKAVIE blerje dokumentacioni m arketimi, fl peshore liibra arke. up 37 dt 10.11.2014, ftese per oferte, pv nr 14 fh 40 dt 17.11.2014 fat tat 602 seria 18404544 urdher 17.11.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EXPRESS PRINT Tirane 3,240 2014-11-26 2014-11-27 21210051172014 Blerje dokumentacioni AZHBR pagese per blerje dokumenta,up nr 22 dt 11.11.2014,pv dt 11.11.2014,fat nr serie 17651984 dt 11.11.2014,fh nr nr 14 dt 12.11.2014
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 68,400 2014-11-25 2014-11-26 29810111362014 Blerje dokumentacioni BLERJE FATURA PER ARKETIM UNIVERSITETI 1011136 FATURA NR.99 DT.30.10.2014 SERIA 11589800
    Drejtoria e Bujqesise Durres (0707) TEUTA PRINT Durres 15,600 2014-11-25 2014-11-26 25210050072014 Blerje dokumentacioni TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK DOKUMENTANCIONI