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 1,461,338,096.00 2,627 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 Arsimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 9,999 2014-12-24 2014-12-26 42610110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Bashkia Tirana (3535) SHOQ."ARTISTET INTERPRETE " Tirane 2,275,618 2014-12-24 2014-12-26 126521010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt orkestra filarmonike tirane urdher 5819/1 dt 06.10.14 autroz 06.10.14 akt marevshje 5819/3 dt 06.10.14 fat 19386151 dt 05.12.2014
    Bashkia Polican (0232) A.SH. ENGINEERING Skrapar 67,200 2014-12-24 2014-12-26 64721400012014 Shpenzime per te tjera materiale dhe sherbime operative 2140001 FATURE 06/09414856 DT 15.12.2014,urdh-prok 53 dt 26.08.2014 Bashkia Polican SKRAPAR
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 108,000 2014-12-24 2014-12-26 45321340012014 Shpenzime per te tjera materiale dhe sherbime operative pagese per eksperte pjesemarres ne KPP nga Bashkia Peqin sipas urdherit nr 57 dt 04.12.2014 list pagesave
    Dogana Peshkopi (0606) MELIHA PËRLEKA Diber 46,000 2014-12-26 2014-12-26 12510100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr3dt 22.12.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-26 2014-12-26 87310930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI sherbim fonie,pv emergjence dt 24.11.2014,fat nr 20 d t24.11.2014,seri 1105608
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 18,000 2014-12-26 2014-12-26 16221060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagese libreti
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 8,060 2014-12-24 2014-12-26 26926930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME K.SUKE
    Bashkia Polican (0232) ERSI/M Skrapar 2,160 2014-12-24 2014-12-26 64921400012014 Shpenzime per te tjera materiale dhe sherbime operative 2140001 FATURE 15/16666467 DT 15.12.2014,urdh-prok 54 dt 26.08.2014 Bashkia Polican SKRAPAR
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 19,800 2014-12-24 2014-12-26 15821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES LIK AMATORE
    Aparati Ministrise se Shendetesise (3535) FONDACIONI (ERA) Tirane 139,794 2014-12-25 2014-12-26 50810130012014 Shpenzime per te tjera materiale dhe sherbime operative Ministria shendetesise Pagese per transport mjeksor autorizim ministri 532 dt. 04.12.2014 shkres 5851 dt. 08.10.20144 fat. 18446254 dt. 05.11.2014
    Bashkia Tirana (3535) ALBANIA ART INSTITUTE Tirane 1,680,000 2014-12-24 2014-12-26 126321010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt tirana inernetatinal film urdher 1320/1 dt 27.10.14 akt marrveshje 13201/1 dt 27.10.14 fat 19288952 dt 10.12.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 65,000 2014-12-26 2014-12-26 49310170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 38 dt 02.06.2014,pv emergjence dt 29./1 dt 02.06.2014,seri 12414871
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 591,470 2014-12-25 2014-12-26 89010170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 shpenzime per mision kosove UMM 461/1 dt 23.6.14 urdh.komande 1859 d 22.10.14
    Dogana Peshkopi (0606) AZEM LUSHA Diber 10,000 2014-12-26 2014-12-26 12910100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr 9dt16.12.14
    Drejtoria e Bujqesise Diber (0606) MARSIDA KOJKU Diber 46,300 2014-12-24 2014-12-26 21710050062014 Shpenzime per te tjera materiale dhe sherbime operative DR BUJQESISE LIK FAT NR 60DT10.12.14
    Kuvendi Popullor (3535) ALBERT ABAZI Tirane 477,575 2014-12-24 2014-12-26 102210020012014 Shpenzime per te tjera materiale dhe sherbime operative kuvendi punime te ndryshme emergjence 24.11.14 fat 15141699 fat 99 dt 26.11.2014
    Bashkia Tirana (3535) SHOQATA KULTUR.ARTISTIKE "JAN KUKUZELI" Tirane 3,883,400 2014-12-24 2014-12-24 126421010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt koncert dilarmonie shkresa 15913/3 dt 18.12.14 urdher kryet 15913 dt 27.11.14 mareveshje 15913/2 dt 27.11.14 fat 4805705 dt 16.12.2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 45,000 2014-12-24 2014-12-24 15621060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagesa oda dibrane
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 40,500 2014-12-23 2014-12-24 15221060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES LIK PAGESE KRIJIMTARIE