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

  • 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 1,704,773,659.00 4,810 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) PELLUMB SEJDI Sarande 10,000 2014-12-29 2014-12-30 661221380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA NR FAT 34 DT 24.12.2014
    Sp. Mat (0625) MESSER ALBAGASS SH.P.K Mat 44,040 2014-12-29 2014-12-30 36810130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik.Te tjera mater. e sherbime speciale (oksigjen). Fat.Nr.4845 Dt.23.12.2014.Urdh.Prok.M.SH Nr.122 Dt.26.03.14. Kontr.nr.378Prot Dt.19.06.14
    Zyra Arsimore Mat (0625) POSTA SHQIPTARE SH.A Mat 631,584 2014-12-29 2014-12-30 30310110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.272
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 38,232 2014-12-26 2014-12-29 72321630012014 Te tjera materiale dhe sherbime speciale SA LIK FAT NR 109 DT 23.12.2014 NGA BASHKIA F KRUJE
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 26,187 2014-12-26 2014-12-29 18521150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE NENTOR 2014, FATURA NR 619120140 DT 10.12.2014, SHPERBLIM PER BANORET,
    Shkolla "Kristo Isak", Berat (0202) PETREF DOBRONIKU Berat 30,000 2014-12-26 2014-12-29 10110110872014 Te tjera materiale dhe sherbime speciale Kristo isak sherbim per petref droboniku materjale 1011087
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,960 2014-12-26 2014-12-29 77921460012014 Te tjera materiale dhe sherbime speciale KOLAUDIM MJETI BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 6,700 2014-12-29 2014-12-29 38226910012014 Te tjera materiale dhe sherbime speciale SHP.REGJ. K.PISKOVE
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 1,879,920 2014-12-27 2014-12-29 323310130492014 Te tjera materiale dhe sherbime speciale QSUT PAJSIJE NDIHMESE KO 2802/7 DT 06.06.13 FAT 245 SR 09431733 DT 28.10.13 FH 18 DT 28.10.13
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 22,500 2014-12-26 2014-12-29 19521460142014 Te tjera materiale dhe sherbime speciale PAGES GRIMIERA TEATRI 2146014
    Nd-ja Tregut Lire (3535) ZERO GRAVITET Tirane 360,000 2014-12-27 2014-12-29 44221010492014 Te tjera materiale dhe sherbime speciale drejt e pergj e taksa vend SHERBIME PROGRAMIMI UP 180 DT 03.12.14 FTESE OFERTE 180/1 DT 03.12.14 KO 4675 DT 15.12.14 FAT 109 DT 17.12.2014 SR 17504212
    Bashkia Kruje (0716) SEZON DEKOR Kruje 162,000 2014-12-26 2014-12-29 96421230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 06 ME NR SERIAL16017156 DT 22.12.2014
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 50,000 2014-12-26 2014-12-29 26421540012014 Te tjera materiale dhe sherbime speciale SHERBIME SPECIALE B.KELCYRE
    Komuna Xhafzotaj (0707) ILIANO JORGJI Durres 173,400 2014-12-26 2014-12-29 32523660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ BLERJE ZBUKURIME PER FESTEN E VITIT TE RI
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 97,760 2014-12-26 2014-12-29 23710130402014 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 65,66 DT 10.12.2014
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 34,400 2014-12-26 2014-12-29 78521460012014 Te tjera materiale dhe sherbime speciale riparime kopshte cerdhe bashkia 2146001 fat 26.12.2014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 9,000 2014-12-26 2014-12-29 19621460142014 Te tjera materiale dhe sherbime speciale KOMEDIA MJALTI I IHIDHUR TEATRI 2146014
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 25,000 2014-12-26 2014-12-29 25121540012014 Te tjera materiale dhe sherbime speciale SHERBIME F.PRAPAMBETUR L.B.8 B.KELCYRE
    Qendra Ekonomike Kultures (0202) FLAMUR NANO Berat 9,900 2014-12-29 2014-12-29 33721020062014 Te tjera materiale dhe sherbime speciale Qendra Kulturore 2102006 likujdim fature 34.dt.18.12.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-12-26 2014-12-29 118101390420141 Te tjera materiale dhe sherbime speciale QKEV, internet kontr. 17.01.2014 fat.120795094 dt. 20.10.2014