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 1,461,338,096.00 2,627 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
    Komuna Gjepalaj (0707) "P I R R O" Durres 50,000 2014-12-24 2014-12-26 22523670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 208,000 2014-12-24 2014-12-26 11510040092014 Shpenzime per te tjera materiale dhe sherbime operative 602 drejt.pergj.akreditimit paga vleresuesve,shkrese nr 427 dt 12.12.2014,948 dt 16.12.2014
    Bashkia Tirana (3535) QENDRA CEAPALNET Tirane 2,640,000 2014-12-24 2014-12-26 127121010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane kPROJEKT MUZEU VIRTUAL VENDIM 35 DT 25.11.14 URDHER 15914 DT 27.11.14 FAT 6888156 DT 16.12.14
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 139,860 2014-12-24 2014-12-26 126921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim projekte
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 4,999 2014-12-24 2014-12-26 14021380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 2,000 2014-12-24 2014-12-26 13621380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Komuna Tropoje (1836) SHOQ. E KOMUNAVE TE SHQIPERISE Tropoje 50,000 2014-12-24 2014-12-26 19328200012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna TRopoje kuota per shoqaten e komunave vendim 1 dt 18.01.2012
    Reparti Ushtarak Nr.6001 Tirane (3535) Sektori i tatimeve te tjera Tirane 78,400 2014-12-24 2014-12-26 34510170872014 Shpenzime per te tjera materiale dhe sherbime operative 602-REP 6002 tatim misioni Janar 2013
    Prefektura e qarkut Berat (0202) ORNELA BITA Berat 11,000 2014-12-24 2014-12-26 40610160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat dhjetor 2014 kartolina
    Prefektura e qarkut Berat (0202) VJOLLCA LOGU Berat 12,000 2014-12-24 2014-12-26 40810160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat dhjetor 2014 materiale zyre
    Bordi i Kullimit Diber - Mat (0625) ERALD-G (K36306784K) Mat 150,000 2014-12-26 2014-12-26 18810050752014 Shpenzime per te tjera materiale dhe sherbime operative Bordi Kullimit Diber (1005075) Lik.Shpenz. te tjera matr.(rregjistrim Pasurie,Plan Rilevimi Objekte).Fat.Nr.34 Dt.22.12.14. Urdh.Prok.Nr.23 Dt.02.12.14
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 154,200 2014-12-24 2014-12-26 20621590012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA DT.11.12.2014 SERIA 19208811
    Burgu Kruje (0716) ALBERT DOKU Kruje 2,554 2014-12-24 2014-12-26 24410140042014 Shpenzime per te tjera materiale dhe sherbime operative SA LIK FAT NR 006411 DT 23.12.2014 NGA BURGU KRUJE
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,491,089 2014-12-24 2014-12-26 82610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje page AU angli, buxhet operativ shkresa dt 23.12.14 ardian lulaj 8900euro*140.5lek
    Bashkia Tirana (3535) SHOQATA "SEKTRA" Tirane 972,500 2014-12-24 2014-12-26 125821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekte triana dhe rendesia e piktorev vkk 31 dt 25.11.14 urdher 165152 dt 03.12.14 fat 006253 dt 13.12.14 marrevshje 16256 dt 04.12.14
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,900 2014-12-24 2014-12-26 42710110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 47,952 2014-12-24 2014-12-26 87110130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 likujdim fature
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 12,000 2014-12-24 2014-12-26 45421340012014 Shpenzime per te tjera materiale dhe sherbime operative tatim ne burim nga bashkia peqin per ekspertet pjesemarres ne KPP sipas list pageses
    Spitali Fier (0909) TELE.CO&CONSTRUCTION Fier 13,075 2014-12-24 2014-12-26 87210130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 likujdim fature nr 904 seri 17883697
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,500 2014-12-25 2014-12-26 49210170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 39 dt 2.6.14 seri 12414892 pv emergjence 29.1 dt 2.6.14