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

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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 B O L V - O I L SHA All 251,301,594.00 199 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
    Oficina elektromjekesore Tirane (3535) B O L V - O I L SHA Tirane 265,500 2014-02-26 2014-02-27 1510130572014 Unspecified 602QENDRA BIOMJEKESORE TIRANE,KARBURANT,UP 52 D 29/1/14,FT 43 D 4/2/14 S 12537293,FH 1 D 6/2/14
    Sp. Tropoje (1836) B O L V - O I L SHA Tropoje 1,199,030 2014-02-27 2014-02-27 2210130872014 Unspecified Sherbimi Spitalor Tropoje solar up nr 8 date 15.01.2014 kontrate date 23.01.2014 fh nr 5 dt 27.01.2014 ft 113 dt 25.01.2014
    Sp. Kolonje (1514) B O L V - O I L SHA Kolonje 532,470 2014-02-25 2014-02-25 3610130722014 Unspecified spitali kolonje materiale per pastrim dezinfektim ngrohje ndricim kontrata shtese nr.5dt.18.01.2014 fatura nr.175 dt.07.02.2014 dhe fh.nr.4 dt.10.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 8,109,941 2014-02-21 2014-02-21 8010130492014 Unspecified 1013049 QSUT 602 gazoil shtes kontr 64/3 dt 7.01.2014 ft 2 dt 25.01.2014 ser 12537652 fh14 dt 25.01.2014 ft 8 dt 28.01.2014 ser12537658 fh 15 dt 28.01.2014
    Spitali Diber (0606) B O L V - O I L SHA Diber 3,009,091 2014-02-19 2014-02-20 521013015 Unspecified Spitali 1013015 BLERJE SOLARI FAT NR 124 DATE 28.01.14
    Sp. Sarande (3731) B O L V - O I L SHA Sarande 1,436,485 2014-02-18 2014-02-19 1810130842014 Unspecified SHP LENDE DJEGESE SOLAR NGA SPITALI
    Sp. Berati (0202) B O L V - O I L SHA Berat 368,525 2014-02-13 2014-02-14 2610130642014 Unspecified spitali berat lik fat solar per ngrohje janar 2014
    Qendra e Publikimeve zyrtare (3535) B O L V - O I L SHA Tirane 318,000 2014-02-14 2014-02-14 1510140452014 Unspecified 1014045,qendra e botimeve zyrtare, blerje karb u p 11 dt 28.01.2014, ftese 5/11 dt 28.01.2014, njoftim 30.01.14, ft 37 dt 30.01.2014, seri 12537287, fh 2 dt 30.01.14
    Spitali Fier (0909) B O L V - O I L SHA Fier 1,131,100 2014-02-12 2014-02-13 6110130172014 Unspecified Spitali Fier 1013017gazoil likujdim fature
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 5,083,088 2014-02-07 2014-02-10 4310130492014 Unspecified 1013049 QSUT 602 gazoil kontrv 3652/1 dt 24.06.13 ft 35 dt 20.12.13 ser 12537435 fh 157 dt 20.12.13,nr163 dt 30.12.13 ft 28 dt 30.12.13 ser 12537178
    Qendra Kombetare e transfuzionit te gjakut (3535) B O L V - O I L SHA Tirane 1,379,862 2014-02-07 2014-02-10 2010130552014 Unspecified 602,Q.K.T.GJAKUT,lend djegese,autorizim min shen lidh kontr 26/2 d 7/6/13,kontr 144/2 d 25/6/13,fat 1558 d 26/11/13 s 11408351,fh 69 d 26/11/13,fat 16 d 30/12/13 s 12537466,fh 78 d 30/12/13
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 525,798 2014-02-07 2014-02-07 3010130822014 Unspecified 1013082 SPITALI POGRADEC LIKFAT= 12537988 DT 11.01.2014 SHTESE KONTRATE
    Aparati Ministrise se Puneve te Jashtme (3535) B O L V - O I L SHA Tirane 1,105,082 2014-02-07 2014-02-07 4110150012014 Unspecified 1015001 MIN E JASHTME KONT NE VAZHDIM NAFTE 267/1 DT 03.10.13 FAT 31 DT 23.01.14 SR 12537781 FH 3 DT 23.01.14
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 1,000,000 2014-02-05 2014-02-06 2910130822014 Unspecified 1013082 SPITALI POGRADEC LIKFAT= 11407595 DT 16.12.2013
    Aparati Ministrise se Shendetesise (3535) B O L V - O I L SHA Tirane 458,828 2014-01-28 2014-01-29 1410130012014 Unspecified 602,ministria shendetesise,bl solar,autoriz lidh kontr 3008/1 d 18/6/13,kontr 3008/2 d 13/7/13,fat 1690 d 18/12/13 s 11408035,fh 41 d 19/12/13
    Spitali Diber (0606) B O L V - O I L SHA Diber 2,962,512 2014-01-24 2014-01-24 1310130152014 Unspecified Spitali 1013015BLERJE KARBURANTI FAT NR 1533 DHE 1700
    Spitali Fier (0909) B O L V - O I L SHA Fier 1,427,360 2014-01-20 2014-01-21 1210130172014 Unspecified SPITALI FIER 1013017 NAFTE PER KALDAJAT
    Reparti Ushtarak Nr.4300 Tirane (3535) B O L V - O I L SHA Tirane 34,509,597 2013-12-30 2014-01-08 53310170512013 Unspecified 602-REP 4001 karburant,V.K.M nr 1043 dt 04.12.2013,up nr 2109 dt 24.12.2013,urdher per lidhje kon nr 2111 dt 27.12.2013,kontrate nr 6053/2 dt 27.12.2013,fat nr
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 671,000 2013-12-31 2014-01-06 75310130492013 Unspecified QSUT 602GAZOIL LENG KONT V 3652/1 DT 24.06.13 FT 5 DT 6.12.13 SER 11408105 FH 142 DT 6.12.13