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
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 494,613 2014-05-14 2014-05-15 15710130212014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.416 DT.07.05.2014
    Shkolla Industriale A.Broci Shkoder (3333) GJERGJI ELEKTRIK Shkoder 276,000 2014-05-15 2014-05-15 2710110572014 Materiale dhe pajisje labratorik e te sherbimit publik SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, FAT 12801406 DT 18.04.2014
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 20,000 2014-05-13 2014-05-13 15410130332014 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale e paisje laboratorike drejt. shendetit publik kod.1013033 fat.13616326
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 274,100 2014-05-07 2014-05-08 37810130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 602 shpenzime transporti,urdhr 4634/2 d 2/11/10,umin shend 469 d 30/8/10,list pagese 2014
    Shkolla hoteleri-turizem Tirane (3535) DIDAKTALBA Tirane 189,941 2014-05-08 2014-05-08 2910110602014 Materiale dhe pajisje labratorik e te sherbimit publik 602Shkolla Hotelkeri Turizem reagent kimik up8,21.4.2014,f7.5.2014,s10044945fh7.5.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) KRIJON Shkoder 199,800 2014-05-07 2014-05-07 16610111292014 Materiale dhe pajisje labratorik e te sherbimit publik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 13616359 DT 07.04.2014
    Shkolla "Elektrike", Tirane (3535) MURATI D Tirane 227,040 2014-05-05 2014-05-06 4610110782014 Materiale dhe pajisje labratorik e te sherbimit publik 1011078 602 Shkolla elektrike paisje laboratori f100,12325100,29.4.2014,fh,29.4.2014,up.5,24.4.2014,
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 65,930 2014-04-29 2014-04-30 9010120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese materiale resature, up 479 dt 18.03.14, ftesa 19.03.14, pv 04.04.14, pv 2 dt 10.03.14, pv 13.03.14, up 331/2 dt 25.02.14, ftesa 28.02.14, ft 001538 dt 04.04.14, fh 4 dt 04.04.14
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,687,065 2014-04-28 2014-04-29 13310130212014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.377 DT.25.04.2014
    Bashkia Tirana (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-24 2014-04-24 276 2101001 21014 Materiale dhe pajisje labratorik e te sherbimit publik Bashkia Tirane lik AKEP nr jeshil viti 2013
    Qendra Kombetare e transfuzionit te gjakut (3535) KRYQI I KUQ SHQIPTAR Tirane 746,300 2014-04-24 2014-04-24 6010130552014 Materiale dhe pajisje labratorik e te sherbimit publik 602,Q.K.T.GJAKUT,fushate prom,u 89 d 27/3/14,kontr 184 d 30/8/13,fat 15 d 21/1/14 s 5453839
    Bashkia Tirana (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-24 2014-04-24 284 2101001 21014 Materiale dhe pajisje labratorik e te sherbimit publik Bashkia Tirane lik AKEP nr jeshil viti 2014
    Sherbimi mjeko ligjor (3535) ALMA BUNDO Tirane 31,500 2014-04-22 2014-04-23 6710140442014 Materiale dhe pajisje labratorik e te sherbimit publik Instituti i Mjeksise Ligjore, Blerje doreza , up. nr. 14 dt.25.02.2014 njof. op. 25.02.2014 pv.8 dt.06.03.2014 njof.fit. 06.03.2014 fat.21 dt.06.03.2014 seria 0000805 fh.nr. 5 dt.06.03.2014
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 130,200 2014-04-21 2014-04-22 12510130222014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.REAGENTE SIPAS FATURES SHKURT 2014,KONTRATE NR.142 DATE 19.02.2014
    Bashkia Tirana (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-21 2014-04-22 219 2101001 21014 Materiale dhe pajisje labratorik e te sherbimit publik 2101001 Bashkia Tirane lik fat AKEP,nr jeshil,fat 125220208 dt 24.01.2014
    Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 68,000 2014-04-10 2014-04-11 47 10130302014 Materiale dhe pajisje labratorik e te sherbimit publik DSHP LIKUJDIM FAT 370 DT 24.03.2014 NR SERIAL 112944370
    Instituti i Monumenteve te Kultures (3535) MIGEL LILE Tirane 125,870 2014-04-10 2014-04-11 7210120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese materiale resature, up 478 dt 19.03.14, ftesa 19.03.14, pv 03.03.14, pv 2 dt 05.03.14, pv 03.04.14, up 331/1 dt 25.02.14, ftesa 28.02.14, ft 010 dt 03.04.14, fh 3 dt 03.04.14
    Komuna Levan (0909) A.S.I. / FIER Fier 363,600 2014-04-10 2014-04-11 10624140012014 Materiale dhe pajisje labratorik e te sherbimit publik K Levan Fier 2414001 likujdim fature
    Sp. Has (1812) GENIUS SHPK Has 71,880 2014-04-09 2014-04-10 6110130702014 Materiale dhe pajisje labratorik e te sherbimit publik 1812 spitali has fat 6 dt 21.03.2014 mat laberatori
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 65,930 2014-04-10 2014-04-10 6710120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese materiale resature, up 479 dt 18.03.14, ftesa 19.03.14, pv 04.04.14, pv 2 dt 10.03.14, pv 13.03.14, up 331/2 dt 25.02.14, ftesa 28.02.14, ft 001538 dt 04.04.14, fh 4 dt 04.04.14