Treasury Transactions

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

  • Institution List
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  • Supplier 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 147,964,599.00 454 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 e zhvillimit Tirane (3535) UNIVERSAL SH.P.K Tirane 210,480 2014-11-10 2014-11-11 11021011532014 Shpenzime per mirembajtjen e objekteve specifike 600 qendra e zhvillimit pellumbat sh up 15.10.2014 fo 17.10.2014 fat 27.10.2014 sit 27.10.2014
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-11-10 2014-11-11 46110130502014 Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA MIRMB ASHENSORI uP. 17/2 DT. 31.03.2014 FTO 31.03.2014 FAT.1338(158925880 DT. 28.10.2014 SITUACION 28.10.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12927560012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA PULT LIKUJ FAT NR 15968087 DT 04.11.2014
    Spitali Vlore (3737) MEDI - TEL Vlore 326,541 2014-11-11 2014-11-11 42910130242014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR1634 DT15.04
    Komuna Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12827560012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA PULT LIKUJ FAT NR 15968088 DT 04.11.2014
    Bordi i Kullimit Vlore (3737) SAVRIKAL Vlore 342,000 2014-11-06 2014-11-07 16510050802014 Shpenzime per mirembajtjen e objekteve specifike SHPENZ.PER MIREMB.OB.NDERTIMORE,MEREMETIM I NDERT.HID.CUKE B.KULLIMIT 1005080
    Zyra e Permbarimit Tirane (3535) SAN MARKO 2013 Tirane 279,600 2014-11-07 2014-11-07 10810140432014 Shpenzime per mirembajtjen e objekteve specifike Zyra e Permbarimit Tirane,riparim lyerje e godines up nr 9 dt 23.10.2014 fto dt 23.10.14,njof fit 30.10.2014 situacion dt 03.11.2014 fat nr 152 dt 04.11.14 sr 18471502
    Komuna Gracen (0808) ALESJO Elbasan 272,280 2014-11-06 2014-11-07 10823840012014 Shpenzime per mirembajtjen e objekteve specifike lyrje dhe stukime Komuna Gracen
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 44,350 2014-11-05 2014-11-06 5621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.136 Dt.29.10.2014 Urdh. Prok. Nr.25 Dt.24.10.2014.
    Bashkia Koplik (3323) "GERI - SA" M.Madhe 480,000 2014-11-06 2014-11-06 20921300012014 Shpenzime per mirembajtjen e objekteve specifike 2130001-Bashkia Koplik(lik.fat.nr7,dt.06.10.2014-ser.08890809-mirembajtje rruge)
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 536,666 2014-11-03 2014-11-04 13223110012014 Shpenzime per mirembajtjen e objekteve specifike komuna cukalat berat pagat e punonjesve tetor 2014
    Mini Bashkia 10 (3535) BUJAR BUNDO Tirane 236,680 2014-10-30 2014-10-30 20321011352014 Shpenzime per mirembajtjen e objekteve specifike Min Bashkia 10 lik miremb godine,urdh prok nr 18 dt 06.10.2014,ftese ofere 06.10.2014,APP njoft fit dt 16.10.2014,fat 52 dt 21.10.2014 seri 13379155
    Administrata Qendrore SHKP (3535) ADRIAN DEMA Tirane 264,000 2014-10-29 2014-10-30 21210250852014 Shpenzime per mirembajtjen e objekteve specifike 1025085 SH K. PUNESIMIT . lik ft riparime up dt 14.8.2014, nj fit dt 22.9.2014, seri 15101922 dt 14.10.2014
    Drejtoria e SHISH Lushnje (0922) JUDMIR SULO Lushnje 19,950 2014-10-29 2014-10-29 10810180172014 Shpenzime per mirembajtjen e objekteve specifike 1018017 DREJT.SHISH SA XHIROJME PER LIK.SHPENZ.MIRMBAJTJE GODINE DHE MATRIALE KONSUMI PER NDRICIM ME U.PROKURIMI NR.207,208 DATE 11.10.2014,FATURE NR.1,2 DATE 22.10.2014,FLETE-HYRJE NR.16,17 DATE 22.10.2014
    Dogana Gjirokaster (1111) ALVI Gjirokaster 78,000 2014-10-28 2014-10-29 10510100862014 Shpenzime per mirembajtjen e objekteve specifike 1010086 DEGA E DOGANES KAKAVIE , MEREMETIME, PRISHJE MURI DHE VENDOSJE DERE, UP NR 25 DT 29.09.2014, FATURA NR 15827311 DT 22.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-10-24 2014-10-28 10870062382014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim softuer i modulit dhe implementim i API shtator 2014,kontrate nr 939/1 dt.30.11.2014,raport 2014dt 09.10.2014,ft .nr.s/86109077 dt.30.09.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) "NIKA" Sarande 138,984 2014-10-23 2014-10-27 12510120172014 Shpenzime per mirembajtjen e objekteve specifike materiale lik i fat nr 142 dat 03.10.2014 nga z butrint
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 3,300 2014-10-22 2014-10-27 13410111562014 Shpenzime per mirembajtjen e objekteve specifike SHP SHERBIM INTERNETI NGA UNIVERSITETI
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 386,700 2014-10-24 2014-10-24 11928240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna margegaj Tropoje shpenzime per mirmbajtje te objekteve specifik4e up nr 27 dt 28.09.2014 pv emergjence date 26.9.2014 reventiv situacion dt 28.09.2014 ft nr 0047994 fh nr 18 dt 28.09.2014 akt marrje dorezim dt 28.09.2014
    Bashkia Ura Vajgurore (0202) PANDORA STAVRI Berat 5,000 2014-10-22 2014-10-24 42221670012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia ure per Pandora stavri 21670001