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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  • 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 77,119,884.00 249 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
    Agjensia Kombetare e duhaneve (3535) PRO CREDIT BANK Tirane 30,600 2014-06-17 2014-06-18 7810050392014 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 ,A.K. DUHAN CIGARE pagese sherbim vleresimi teknik,Urdh i brendshem nr 18 dt 15.05.14,kontrate me OVK dt 07.07.2010,listepagese,Fat dt 24.01.14 dhe dt 11.04.14
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 39,440 2014-06-16 2014-06-16 17710130332014 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale e shpaisje laboratorike drejt. shendetit publik kod.1013033 fat.13616328
    Shkolla "Elektrike", Tirane (3535) ATEK ALBANIA Tirane 10,607 2014-06-13 2014-06-13 6010110782014 Materiale dhe pajisje labratorik e te sherbimit publik 1011078 602 Shkolla bl mat laborat up 3 dt 23.5.2014 up 4 dt 26.5.2014 up 5 dt 28.5.2014 pv f 6 dt 28.5.2014 ft 3833 dt 2.6.2014 s 15351343 fh 3 dt 2.6.2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 121,800 2014-06-12 2014-06-13 8410930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1308 d t22.05.2014,seri 14541258,fh nr 5 dt 22.05.2014
    Komuna Mbrostare (0909) VIKO/F Fier 31,200 2014-06-11 2014-06-12 21624100012014 Materiale dhe pajisje labratorik e te sherbimit publik K Mrostar Fier 2410001 likujdim fature
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ATOM Tirane 235,999 2014-06-10 2014-06-11 11810051112014 Materiale dhe pajisje labratorik e te sherbimit publik ISUV pagese servis,riparim Ups,bateri,bllok ushqimi,UP 18/1 dt 06.05.14,PV 07.05.14,Kontrate 06.05.14,PV marrje dorezim 07.05.14,Fat 31 dt 07.05.14,seri 11191581
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 297,500 2014-06-10 2014-06-11 144610130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 602 shpenzime transporti,urdher min shend 469 d 30/8/10,urdher 4555/1 d 27/10/10,list pagese 2014
    Drejtoria Rajonale AKU Durres (0707) ARIANA SHKORA Durres 143,520 2014-06-09 2014-06-10 7910051212014 Materiale dhe pajisje labratorik e te sherbimit publik 0707 A K U 1005121 LIK FAT 14135 DT 11.5.2014
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 55,000 2014-05-29 2014-05-30 6210251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , lende e pare e kursit up nr 7 dt 28.04.2014 fat nr 15,16 nr serial 5952717, 5952718, dt e shpalljes se fituesit 16.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 119,400 2014-05-28 2014-05-29 113520130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 602 shpenz transporti,umin shen 469 d 30/8/10,u 4634/2 d 2/11/10,list poagese prill 2014
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 16,540 2014-05-28 2014-05-28 12410120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese materiale, dif fatures up 331/2 dt25.02.14, ftesa 28.02.14, pv 2 dt 10.03.14, pv 13.03.14, up 479 dt 18.03.14, ftesa 19.03.14, marje dorezim 04.04.14
    Komisariati i Policise Vlore (3737) AHMET AXHUSHI Vlore 46,118 2014-05-27 2014-05-27 133 1016022 2014 Materiale dhe pajisje labratorik e te sherbimit publik MATERJALE LABORATORI D.RENDIT 1016022
    Reparti Ushtarak Nr.2001 Durres (0707) PETRIT GREZAJ Durres 172,200 2014-05-26 2014-05-26 23710170312014 Materiale dhe pajisje labratorik e te sherbimit publik 1017031 REP USHT 2001 BLERJE MATERIALE
    Shkolla "B. Çela", Durres (0707) KUPA Durres 118,680 2014-05-23 2014-05-26 7010110942014 Materiale dhe pajisje labratorik e te sherbimit publik 1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 44 DT 06.05.2014
    Bashkia Ura Vajgurore (0202) ZOICA BARDHI Berat 110,550 2014-05-22 2014-05-23 15321670012014 Materiale dhe pajisje labratorik e te sherbimit publik Bashkia ure per zoica Bardhi materjale 2167001
    Aparati Qendror i SHIKUT (3535) BACOGAS - ALBANIA Tirane 74,400 2014-05-21 2014-05-22 19510180012014 Materiale dhe pajisje labratorik e te sherbimit publik 602 shish kapitull 5,kont 124/7, dt 16.03.13,fat nr 131,sr 05910739 dt 30.12.2013,fh nr 7 dt 30.12.2013
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 223,272 2014-05-20 2014-05-21 56 1013014 2014 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI FAT NR 14115 DT 27.03.2014
    Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 90,000 2014-05-16 2014-05-20 6726120012014 Materiale dhe pajisje labratorik e te sherbimit publik KOM.GRABIAN blerje matriale ujsjellsit fat.30.dt.15.05.2014
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 65,930 2014-05-16 2014-05-19 10910120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK, shpenzime blerje mat restaura, up 634 dt 18.4.14, ftesa 21.4.14, pv 08.05.14, ft nr 8 seri 001541 dt 08.05.14, fh 6 dt 08.05.14
    Komuna Levan (0909) A.S.I. / FIER Fier 444,000 2014-05-15 2014-05-16 14824140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature