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

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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 1,599,038,447.00 526 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
    Gjykata e Apelit Tirane (3535) BLERINA KAPEDANI Tirane 88,800 2014-11-06 2014-11-07 26110290072014 Uniforma dhe veshje te tjera speciale Gjykata Apelit Tirane Lik uniforma per personelin up 156 dt 15.09.2014 nj fit 23.09.2014 fat 139 dt 29.09.2014 fh 27 dt 29.09.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 2,158,500 2014-11-06 2014-11-07 51510160792014 Uniforma dhe veshje te tjera speciale 602, D Pergjithshme pol shtetit uniform ,urdher 141 d 9/4/13,urdher 146 d 15/4/13,urdher 522 d 12/11/12
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 30,960 2014-11-06 2014-11-06 7110250382014 Uniforma dhe veshje te tjera speciale 1025038 DRFPPNR.12025038 up 26.6.2014 fo 26.6.2014 f 24.7.2014 fh 24.7.2014
    Reparti Delta Force Vlore (3737) BLERINA KAPEDANI Vlore 412,800 2014-11-05 2014-11-06 12610160162014 Uniforma dhe veshje te tjera speciale 1016016 REP DELTA FORCE BLERJE UNIFOME FAT NR 145 DAT 08.10.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 27,500 2014-11-06 2014-11-06 7210250382014 Uniforma dhe veshje te tjera speciale 1025038 DRFPPNR.12025038 up 8.7.2014 fo 15.7.14 fat 23.9.2014 fh 23.9.2014
    Mirembajtja Rruge Rurale (3333) AN&RA Shkoder 357,600 2014-11-06 2014-11-06 12520330072014 Uniforma dhe veshje te tjera speciale NDERMARRJA RURALE SHKODER ft 16977782 dt 03.11.2014
    Drejtoria e shendetit publik Kolonje (1514) BLERINA KAPEDANI Kolonje 98,400 2014-11-06 2014-11-06 17510130312014 Uniforma dhe veshje te tjera speciale 1013031 drejtoria e shendetit publik kolonje shpenz per uniforma e veshje speciale lik i fta nr 164 dt 03.11.2014,fh nr 13 dt 03.11.2014,up nr 21 dt 29.10.2014
    Garda e Republike Tirane (3535) EURO 2001 Tirane 8,914,020 2014-11-05 2014-11-06 61710160042014 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes pagese kontrate 24 dt 8.07.14, up16 dt 11.4.14, fitues 16/3 dt 20.6.14, autor kontr 16/7 dt 27.6.14, ft 276 dt 8.9.2014, seri 13874276 fh 6 dt 15.9.14, pjesore
    Dega e Kujdesit Paresor Kukes (1818) ERVIN SADIKU Kukes 264,000 2014-11-05 2014-11-05 15810130102014 Uniforma dhe veshje te tjera speciale materiale(bluza pune) ft23dt28.10.2014 S16690774DSHP Kuke
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 104,130 2014-11-05 2014-11-05 15210180062014 Uniforma dhe veshje te tjera speciale 0707 SH I SH 1018006 DIETA BORDERO 5.11.2014
    Instituti i Femijeve qe nuk shikojne (3535) AN&RA Tirane 328,800 2014-11-04 2014-11-04 12210110512014 Uniforma dhe veshje te tjera speciale 1011051 602 Inst Nx.S,shikokjne nl veshje per nxen. up 20 dt 8.10.2014 ftes 20.10.2014 ft 873 dt 28.10.2014 s 16977779 fh 34 dt 28.10.2014
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 462,725 2014-11-03 2014-11-03 12810180162014 Uniforma dhe veshje te tjera speciale UNIFORMA+USHQIM CASH+DIETA TETOR 2014 SH.I.SH 1018016
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 221,431 2014-11-03 2014-11-03 12410180082014 Uniforma dhe veshje te tjera speciale Drejtoria Shish ushqime transfert kompesim
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 389,085 2014-11-03 2014-11-03 16010180122014 Uniforma dhe veshje te tjera speciale 1018012 paga uniforme -ushqime djeta muaji tetor 2014 bordoroja
    Komuna Klos (0625) ERVIN SADIKU Mat 68,280 2014-10-30 2014-10-31 29926540012014 Uniforma dhe veshje te tjera speciale Bashk. Klos (2654001) Lik. Blerje uniforma per Polic. Bashk.Fat.Nr.20 Dt.15.10.2014 Urdh. Prok. Nr.21 Dt.01.08.2014.
    Drejtoria e shendetit publik Sarande (3731) BLERINA KAPEDANI Sarande 172,800 2014-10-28 2014-10-30 12510130432014 Uniforma dhe veshje te tjera speciale lik nga dshp fat nr 144 dat 6.10.2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ROJV Tirane 758,880 2014-10-28 2014-10-29 11910111432014 Uniforma dhe veshje te tjera speciale Fak Shk Sociale BL UNIFORMA UP 19.05.2014 KONTRATE 1402/3 DT 26.08.2014 FAT 22 DT 17.10.2014 SERI 18045456 FH 3 DT 17.10.2014 PV 17.10.2014
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 22,898,340 2014-10-28 2014-10-29 15810160562014 Uniforma dhe veshje te tjera speciale 1016056 Qendra e Furnizimit Materialo Teknik pagese veshmbathje, kontrate vazhdim 23/14 dt 20.6.11, ft 252 dt 24.10.14,seri 10925942 fh 27 dt 24.10.14, shkresa certif 4520/14503/14715/1 dt 2.10.17/7.10.14, autorizim 4503/4520 dt 30.9.14/2.1
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 21,315,216 2014-10-28 2014-10-29 15610160562014 Uniforma dhe veshje te tjera speciale 1016056 Qendra e Furnizimit Materialo Teknik pagese veshmbathje, kontrate vazhdim 23/14 dt 20.6.11, ft 242 dt 15.10.14,seri 10925932 fh 25 dt 20.10.14, shkresa certif 4520/14503/14715/1 dt 2.10.17/7.10.14, autorizim 4503/4520 dt 30.9.14/2.1
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 17,497,836 2014-10-28 2014-10-29 15710160562014 Uniforma dhe veshje te tjera speciale 1016056 Qendra e Furnizimit Materialo Teknik pagese veshmbathje, kontrate vazhdim 23/14 dt 20.6.11, ft 242 dt 15.10.14,seri 10925932 fh 26 dt 20.10.14, shkresa certif 4520/14503/14715/1 dt 2.10.17/7.10.14, autorizim 4503/4520 dt 30.9.14/2.1