Treasury Transactions

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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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  • 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 EURO OFFICE All 24,543,517.00 291 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
    Burgu Lezhe (2020) EURO OFFICE Lezhe 51,120 2014-06-18 2014-06-20 10410140082014 Kancelari BURGU LEZHE PAG FAT NR 125159289 DT 11.06.2014
    Gjykata e rrethit Kavaje (3513) EURO OFFICE Kavaje 78,720 2014-06-18 2014-06-19 6710290212014 Kancelari GJYKATA LIKUIDIM KANCELARI FAT 125159411 DT 17.06.2014 UP 51 DT 10.06.2014
    Komuna Luz I Vogel (3513) EURO OFFICE Kavaje 31,560 2014-06-17 2014-06-18 12324710012014 Kancelari KOMUNA LUZ LIKUJDIM FAT NR 125158211 DT 30.04.2014
    Dogana tre urat Permet (1128) EURO OFFICE Permet 90,960 2014-06-16 2014-06-17 7310100962014 Kancelari DOGANA FAT NR 125159145 DT 05.06.2014
    Bashkia Berat (0202) EURO OFFICE Berat 92,376 2014-06-13 2014-06-17 35121020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001 likujdim fature dt.26.05.2014
    Qendra e Zhvillimit Berat (0202) EURO OFFICE Berat 41,040 2014-06-12 2014-06-16 8821020192014 Kancelari Qendra e zhvillimit per Euro Office kancelari 2102019
    Qendra Ekonomike Kultures (0202) EURO OFFICE Berat 80,400 2014-06-10 2014-06-13 14021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.05.06.2014
    Komisariati i Policise Kavaje (3513) EURO OFFICE Kavaje 60,480 2014-06-12 2014-06-13 12510160382014 Kancelari RENDI LIKUJDIM FAT 125158947 DT 28.5.2014
    Bashkia Pustec (1515) EURO OFFICE Korçe 58,320 2014-06-11 2014-06-12 12124990012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA PUSTEC KANCELARI,TONERA PRINTERI FAT.125158567 DT 14.05.14
    IPQP Tirane (3535) EURO OFFICE Tirane 33,240 2014-06-10 2014-06-11 5910160052014 Kancelari Inst.Perg Qenve te Polic kanceleri, up 12 dt 21.05.14, pv 26.05.14, vleres perfund ft 125158935 dt 28.05.14, seri 1251589, fh 5 dt 28.05.14
    Klubi Sportiv Tirana (3535) EURO OFFICE Tirane 93,960 2014-06-09 2014-06-10 4421010172014 Kancelari Klubi sportiv Tirana, kanceleri up 2 dt 23.05.2014 ftese 112 dt 28.05.2014 fat 125159152 dt 05.06.2014 fh 2 dt 06.06.2014
    Aparati i Akademise (3535) EURO OFFICE Tirane 70,680 2014-06-05 2014-06-06 19610220012014 Te tjera materiale dhe sherbime speciale 602 AKADEMIA E SHKENCAVE CANTA KONFERENCE UP27.5.2014,F02.6.2014.S125159046,FH.2.6.2014
    Zyra Arsimore Lushnjë (0922) EURO OFFICE Lushnje 9,840 2014-06-03 2014-06-05 12210111052014 Kancelari 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd Fat. Seri 125158973, dt:29.05.2014, Urdher prok. Nr.9, dt:28.05.2014
    Dega e Thesarit Mirdite (2026) EURO OFFICE Mirdite 141,420 2014-06-04 2014-06-05 4510100262014 Kancelari thesari mirdite per blerje kancelari
    Ministria e Integrimit (3535) EURO OFFICE Tirane 343,080 2014-06-04 2014-06-05 24610780012014 Kancelari MINISTRIA E INTEGRIMIT 602 blerje tonera up 41 dt 14.5.14 ft.oferte 14.05.2014 nj.fituesi 15.5.14 ft 125158941 seri 12515894 dt 28.5.14 fh 38 dt 28.5.14
    Drejtoria e shendetit publik Librazhd (0821) EURO OFFICE Librazhd 25,080 2014-06-04 2014-06-04 7810130352014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI,SIPAS FH NR 2 DATE 06.03.2014.
    Dega e rezervave Mat (0625) EURO OFFICE Mat 69,480 2014-06-02 2014-06-04 6110160952014 Kancelari Rezervat Shtetit (1016095) LIk. Kancelari fat.nr.125158805 dt.23.05.2014 Urdh.Prok.nr.05 Dt.12.05.2014
    Prefektura e qarkut Vlore (3737) EURO OFFICE Vlore 26,280 2014-05-29 2014-05-30 98 1016074 2014 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA SHPEZIM PER PAISJE ZYRE FAT NR 125158811 DT 23.05.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) EURO OFFICE Gjirokaster 208,800 2014-05-28 2014-05-29 3210161062014 Kancelari 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER KANCELARI UP 3 DT 08.04.2014, PROC VERBAL NR 3 DT 09.04.2014 FAT NR 125157061 DT 13.04.2014
    Bashkia Konispol (3731) EURO OFFICE Sarande 50,160 2014-05-29 2014-05-29 8721560012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik nga konispoli sr fat dat 02.05.2014