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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  • 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 193,612,443.00 619 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
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 150,000 2014-11-27 2014-11-27 21010130412014 Sherbim per ngrohje 1013041 DREJ E SHENDETIT PUBLIK LIK FAT NR=28 DT 24.11.2014
    Bashkia Polican (0232) M. B. KURTI Skrapar 198,634 2014-11-26 2014-11-27 50621400012014 Sherbim per ngrohje 2140001 FATURE 803/10344803 dt 18.11.2014 ur-prok 65 Bashkia Polican SKRAPAR
    Komuna Gjerbez (0232) KOROMANI Skrapar 165,988 2014-11-26 2014-11-27 16927470012014 Sherbim per ngrohje 2747001 Skrapar;Komuna Gjerbes;Fature nr.01/0009109 U-Prok.nr.11;Kontrate sipermarrje dt.21.11.2014
    Prokuroria e rrethit Puke (3330) FATMIR MEHAJ Puke 51,000 2014-11-24 2014-11-26 12610280242014 Sherbim per ngrohje Prokuroria puke kodi 1028024 GAZ PER NGROHJE FAT.19 DT.18.11.2014
    Komuna Qafe-Mali (3330) ARION GJON MARKU Puke 300,000 2014-11-25 2014-11-26 12827220012014 Sherbim per ngrohje komuna qaf mali puke kodi 2722001 DRU ZJARRI FAT.20 DT.17.11.2014
    Komuna Labinot Mal (0808) PISHA / TIRANE (K12526207V) Elbasan 480,000 2014-11-25 2014-11-26 16723910012014 Sherbim per ngrohje Komuna Labinot Mal dru zjarri
    Komuna Luftinje (1134) AGIM TAIP MUCOBEGA Tepelene 108,000 2014-11-24 2014-11-26 124/27840012014 Sherbim per ngrohje FT NR 44/21.11.2014 KOMUNA LUFTINJE
    Komuna Zall Bastar (3535) REGLI SH.P.K Tirane 1,299,600 2014-11-26 2014-11-26 12827980012014 Sherbim per ngrohje Komuna Zall Bastar Dru zjarri up.3 dt.30.05.14 urdh. ngr. KVO30.05.2014 bulet.06.06.14 pv.dorez13.06.14 njof.fit.24.06.14kont.03.07.14 nr. prot259 bul.07.07.14fat.614 dt.13.11.14 seria 17837614fh10dt.13.11.2014
    Komuna Clirim (1514) GREY STON Kolonje 169,000 2014-11-26 2014-11-26 13124870012014 Sherbim per ngrohje 2487001 komuna clirim kolonje shpenz per sherbim per ngrohje lik i fta nr 47 dt 24.11.2014,fh nr 11 dt 24.11.2014,up nr 13 dt 14.11.2014
    Komuna Gurre (0625) LURIMI Mat 186,000 2014-11-25 2014-11-26 28726530012014 Sherbim per ngrohje Komuna Gurre (2653001) Lik.Sherbim per ngrohje(Dru zjarri).Fat.Nr.231 Dt.21.11.14. Urdh.Prok.Nr.16 Dt.31.10.2014.
    Komuna Zerqan (0603) ETERNAL SECURITY Bulqize 360,000 2014-11-25 2014-11-26 13523200012014/1 Sherbim per ngrohje KOMUNA ZERQAN (2320001) likujdim furnitorin ETERNAL SECURITY per PO nr.3916.
    Komuna Gurre (0625) "RUÇI" Mat 79,920 2014-11-25 2014-11-26 28626530012014 Sherbim per ngrohje Komuna Gurre (2653001) Lik.Sherbim per ngrohje(Gaz).Fat.Nr.39 Dt.24.11.14. Urdh.Prok.Nr.17 Dt.11.11.2014.
    Komuna Zerqan (0603) ETERNAL SECURITY Bulqize 116,160 2014-11-25 2014-11-26 13523200012014 Sherbim per ngrohje KOMUNA ZERQAN (2320001) likujdim furnitorin ETERNAL SECURITY per PO nr.3915.
    Zyra e Punes Bulqize (0603) ZENEL DERVISHI Bulqize 28,000 2014-11-25 2014-11-26 9710250032014 Sherbim per ngrohje ZYRA E PUNESIMIT (1025003) likujdim Furnitorin Zenel Dervishi per PO 3917
    Komuna Zall Dardhe (0606) DRILONI/1 Diber 127,775 2014-11-25 2014-11-26 17823540012014 Sherbim per ngrohje kzall dardhe dru zjarri fat nr 6 date 26.10.14
    Dega e Thesarit Diber (0606) MEBA 96 Diber 129,600 2014-11-25 2014-11-26 10310100062014 Sherbim per ngrohje THESARI DIBER lik fat nr 414dt 25.11.14 upnr3 dt 11.11.14
    Spitali Elbasan (0808) FA & BI Elbasan 1,099,200 2014-11-24 2014-11-25 60510130162014 Sherbim per ngrohje Spitali Civil Elbasan Lende Djegese per ngrohje
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 27,000 2014-11-24 2014-11-25 14621090172014 Sherbim per ngrohje Qendra Soc Balashe gaz i lenget
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 332,961 2014-11-25 2014-11-25 32321090082014 Sherbim per ngrohje Qendra Ek Arsimit gaz i lenget
    Komuna Shales (0808) DILAVERI SH.P.K Elbasan 99,590 2014-11-24 2014-11-25 20823960012014 Sherbim per ngrohje gaz i lenget Komuna Shales