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 738,446,408.00 5,101 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
    Bashkia Sarande (3731) FLONDI KONSTRUKSION Sarande 469,200 2014-10-14 2014-10-15 44021380012014 Sherbime te tjera fondi emergjences ,pastrimi i kunetave dhe linjes se UB dhe KUZ-ve ne rrugen '' Adem Sheme'' nga bashkia ,lik fat nr 13 dt 06.10.2014
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 1,940 2014-10-14 2014-10-15 17721110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 internet
    Prefektura e qarkut Tirane (3535) ALBTELEKOM SH.A. Tirane 14,285 2014-10-14 2014-10-15 21610160722014 Sherbime te tjera 1016072 ,Prefektura e Qarkut Tirane pagese telefon,internet, shtator 2014, ft 718566626 dt 30.9.14, kontrate 310001693323
    Komuna Frakull (0909) NEXHAT MEHONIQI (L03202402E) Fier 455,940 2014-10-14 2014-10-15 16024150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Bashkia Sarande (3731) FLONDI KONSTRUKSION Sarande 472,440 2014-10-14 2014-10-15 44121380012014 Sherbime te tjera fondi emergjences pastrimi i kunetave dhe linjes se UB dhe KUZ-ve rrugen ''Gjergj Araniti '' nga bashkia , likujd. fat nr 14 dt 06.10.2014
    Universiteti i Tiranes (3535) "P I R R O" Tirane 96,000 2014-10-14 2014-10-15 27410110392014 Sherbime te tjera UT Rektorati BL MAT. PROG. 3.10.2014 UP 72 DT 3.10.2014 FAT 17 DT 7.10.2014 SERI 16035267 FH 47 DT 7.10.2014
    Zyra e Punes Kukes (1818) AMERIKA GRUP Kukes 69,022 2014-10-14 2014-10-15 13710250182014 Sherbime te tjera 1025018 rimbursim paga kursantesh shtator 2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PROSOUND Tirane 150,000 2014-10-15 2014-10-15 16710940022014 Sherbime te tjera Drejt.Pergjith.Aluiznit sherbime up 16 30.09.14 pv 01.10.2014 fat 17483069 03.10.2014
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2014-10-14 2014-10-15 13810130272014 Sherbime te tjera DSHP DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN
    Bashkia Lezhe (2020) FLORAL Lezhe 221,040 2014-10-14 2014-10-15 52121270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT.47 DT.31.10.2013 DEKORI QYTETIT
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-10-13 2014-10-15 22510870062014 Sherbime te tjera AKSHI Pagese sherbim internet i perqendruar Shtator 2014 kontrate ne vazhdim nr.907prot. dt.20.06.2014,FT. nr.3534 dt.30.09.2014 nr.S/112314401
    Bashkia Lezhe (2020) FLORAL Lezhe 371,520 2014-10-14 2014-10-15 46121270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT.89 DT.31.03.2014
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 54,000 2014-10-14 2014-10-15 1310250952014 Sherbime te tjera 1025095 Q. TRAFIKIMIT LINZE aktivet kv 30.7.2014 fat 10.10.2014
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 3,500 2014-10-15 2014-10-15 16224380012014 Sherbime te tjera 2438001 Sa paguar tatime te tjera nga Komuna Kushove
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-10-13 2014-10-14 224 1013077 2014 Sherbime te tjera PAGESE PER FELEZA ISUFAJ PER SPITALIN MALLAKASTER
    Komuna Baz (0625) J.T.J - 2 T Mat 358,800 2014-10-09 2014-10-14 15726470012014 Sherbime te tjera Komuna Baz (2647001) Lik.Riparim dhe lyerje zyrash dhe shkollash komuna Baz. Fat.Nr.33 Dt.03.10.2014 Urdh.Prok.Nr.15 Dt.20.08.2014
    Komuna Gjorice (0603) ARSON ISLAMI Bulqize 73,000 2014-10-14 2014-10-14 12123190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin Arson Islami per PO numer 3831.
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 46,100 2014-10-14 2014-10-14 31421190012014 Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM FATURE NR 8 DT29.12.2013
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 21,740 2014-10-13 2014-10-14 18926830012014 Sherbime te tjera Interes postare Komuna Perparim per muajin shtator 2014
    Aparati Qendror INSTAT (3535) AERMEK ALBANIA Tirane 30,000 2014-10-13 2014-10-14 52610500012014 Sherbime te tjera INSTAT Riparim kondicioner Formular 4 Proc. verbal i emergjences dt.11.08.2014 fat.110 dt.11.08.2014 seria 07842852