Treasury Transactions

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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 77,119,884.00 249 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
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 61,200 2014-07-04 2014-07-07 10610930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1694 dt 26.06.2014,seri 14541644,fh nr 10 dt 01.07.2014.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 64,200 2014-07-04 2014-07-07 10510930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1694 dt 26.06.2014,seri 14541644,fh nr 9 dt 26.06.2014
    Nd-ja Punetore Nr.1 (3535) S & I Tirane 610,800 2014-07-02 2014-07-03 16421011462014 Materiale dhe pajisje labratorik e te sherbimit publik Drej Nd.Pr 1 Punet MATERIALE HIDRAULIKE UP 791/1 DT 23.04.14 PV 08.05.2014 NJOFT FIT 960/2 DT 16.05.2014 KJONT 960/4 DT 27.05.2014 FAT 754 DT 02.06.14 SR 05833522 FH 9 DT 02.06.2014
    Bashkia Ura Vajgurore (0202) ZOICA BARDHI Berat 15,000 2014-06-27 2014-06-30 22921670012014 Materiale dhe pajisje labratorik e te sherbimit publik Bashkia ure per Zoica Bardhi materjale 2167001
    Bashkia Ura Vajgurore (0202) ZOICA BARDHI Berat 77,500 2014-06-27 2014-06-30 22821670012014 Materiale dhe pajisje labratorik e te sherbimit publik Bashkia ure per Zoica Bardhi materjale 2167001
    Prokuroria e rrethit Diber (0606) INSTITUTI I MODELIMEVE NE BIZNES Diber 92,080 2014-06-24 2014-06-26 5910280052014 Materiale dhe pajisje labratorik e te sherbimit publik PROKURORIA 1028005MIRM.PROG.KONTABILITETI FAT NR 477 DATE 06.06.14
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 6,480 2014-06-24 2014-06-25 15010130482014 Materiale dhe pajisje labratorik e te sherbimit publik ISHP 602 azot i lenget kontrate ne vazhdim 7/1 dt. 31.01.2014 fat.745 dt. 04.03.2014 seria 10716645 fh.20 dt. 04.03.2014
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 14,580 2014-06-24 2014-06-25 19010130482014 Materiale dhe pajisje labratorik e te sherbimit publik ISHP 602 argon kontrate ne vazhdim 7/1 dt. 31.01.2014 fat.2203 dt. 18.06.2014 seri 13263853 fh.60 dt. 18.06.2014
    Komisariati i Policise Durres (0707) ATLANTIK 3 Durres 400,000 2014-06-24 2014-06-25 14710160252014 Materiale dhe pajisje labratorik e te sherbimit publik 1016025 DREJT POLICISE BLERJE MATERIALE LABORATORI
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 1,800 2014-06-24 2014-06-25 16710130482014 Materiale dhe pajisje labratorik e te sherbimit publik ISHP 602 akull i thate kontrate dt. 27.05.2014 na vazhdim fat.1880 dt.28.05.2014 seri 13263530 fh. 49 dt. 28.05.2014
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 5,040 2014-06-24 2014-06-24 17710130482014 Materiale dhe pajisje labratorik e te sherbimit publik ISHP 602 azot i lenget kontrate ne vazhdim 7/1 dt. 31.01.2014 fat.2113 dt.13.06.2014 seri 13263763 fh.54 dt. 13.06.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 19,800 2014-06-23 2014-06-24 24610130012014 Materiale dhe pajisje labratorik e te sherbimit publik 602,ministria shendetesise PRINTIM BANERI URDHER MINISTRI 115 DT. 21.03.2014 SHKRESE 1949/3 DT. 11.06.2014 FAT. 37 DT.26.03.2014 SERIA 003737
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 200,000 2014-06-20 2014-06-23 14410130092014 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK KORCE FAT.14051 MAT.LABORATORIKE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 632,508 2014-06-20 2014-06-23 20710130212014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.516,517,518 DT.16.06.2014 SIPAS KONTRATES
    Komisariati i Policise Korce (1515) FOTOKOZMOS KODAK DISTR Korçe 128,508 2014-06-20 2014-06-20 12810160292014 Materiale dhe pajisje labratorik e te sherbimit publik DR.E POLICISE KORCE FAT.1879 MATERIALE LABORATORI
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 5,040 2014-06-18 2014-06-19 15110130482014 Materiale dhe pajisje labratorik e te sherbimit publik ISHP 602 Azot i lenget kont.nr.7/1 dt.31.01.2014 fat.1470 dt.25.04.2014 seria 13273120 fh.nr.37 dt.25.04.2014
    Enti Shteteror i Farnave dhe fidanave (3535) KRIJON Tirane 99,600 2014-06-18 2014-06-19 5610050402014 Materiale dhe pajisje labratorik e te sherbimit publik 1005040 Enti Shteteror i Farerave, pagese blerje materiale,reagente laboratori,UP 12 dt 12.05.14,Ftes ofert 28.05.14,Vlersim perf 28.05.14, Njoftim fit 29.05.14,Fat nr 14218 dt 12.06.14,seri 14744982,FH 9 dt 12.06.14
    Komisariati i Policise Kavaje (3513) ROZETA CARKAXHIJA Kavaje 26,200 2014-06-19 2014-06-19 13110160382014 Materiale dhe pajisje labratorik e te sherbimit publik RENDI LIKUJDIM FAT 018664 DT 11.6.2014
    Drejtoria e shendetit publik Gramsh (0810) MAJ-ALB Gramsh 24,000 2014-06-18 2014-06-18 9810130282014 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguar fat.nr.42174093 dt:13.02.2014 nga D.Sh.Publik Gramsh
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 3,400 2014-06-17 2014-06-18 7910050392014 Materiale dhe pajisje labratorik e te sherbimit publik 1005039,A.K. DUHAN CIGARE tatim te ardhura sherbim vleresimi teknik,listepagese,mbajtur 10 %