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 137,331,874.00 512 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
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 46,008 2014-10-10 2014-10-13 15910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,Shtypja e fletores zyrtare,kont nr 414/16 dt 15.08.2014 vazhdim,fat nr 170 dt 10.09.2014 sr 15859619 fh nr 83 dt 10.09.2014
    Mini Bashkia 2 (3535) ELDI QAFMOLLA Tirane 477,600 2014-10-09 2014-10-10 17721011362014 Shpenzime per prodhim dokumentacioni specifik Min Bashkia 2 lik kartela,bllooqe,libreza etj,urdh prok nr 3200 dt 25.09.2014,,njoft fit 3287 dt 02.10.2014,APP dt 02.10.2014,fat 1671 dt 7.10.2014 seri 15794821,fl hyr nr 2 dt 7.10.2014,proc verb dt 07.10.2014
    Laboratori i barnave (3535) ADEL CO Tirane 1,619,085 2014-10-08 2014-10-09 16610130562014 Shpenzime per prodhim dokumentacioni specifik QENDRA KOMB KONTROLLIT BARNAVE, pull kontrolli kontr.3/22 dt.20.06.2014 fat.251 dt.05.08.2014 fh.16 dt.05.08.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 10,440 2014-10-06 2014-10-06 41910130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 72,480 2014-10-06 2014-10-06 41710130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 13,320 2014-10-06 2014-10-06 41810130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 31,900 2014-10-03 2014-10-06 9910051192014 Shpenzime per prodhim dokumentacioni specifik autoriteti kombetar i ushqimit berat lik fat shtator 2014
    Prokuroria e rrethit Durres (0707) KUJTIM DRIZARI Durres 78,000 2014-10-02 2014-10-03 22910280062014 Shpenzime per prodhim dokumentacioni specifik TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 15BLERJE DOSJE
    Inspektoriati Shteteror i Punes Durres (0707) ANI - PRINT Durres 45,300 2014-10-01 2014-10-02 5310250912014 Shpenzime per prodhim dokumentacioni specifik 1025091 INSPEKTORIATI I PUNES BLERJE DOKUMENTACIONI
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 22,800 2014-09-29 2014-10-01 17010120042014 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K GJIROKASTER BILETA FAT NR 363 DT 26.06.2014 NR SER 11346805 UP NR 4 DT 23.06.2014 FTES OFERTE NJOFT FITUES
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 27,360 2014-09-29 2014-10-01 17210120042014 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K GJIROKASTER BILETA FAT NR 436 DT 15.08.2014 NR SER 11346876 UP NR 7 DT 13.08.2014 FTES OFERTE NJOFTIM FITUES
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 3,600 2014-09-26 2014-09-29 16510120042014 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K GJIROKASTER BILETA FAT NR 479 DT 12.09.2014 NR SER 113466919 UP NR 10 DT 09.09.2014 FTES OFERT FH NJOFT FITUES
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 32,400 2014-09-26 2014-09-29 16610120042014 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K GJIROKASTER BILETA FAT NR 338 DT 17.09.2014 NR SER 15548676 VEND 1497 DT 19.11.2008 I NDRYSHR 18.06.2014 KONT 741 DT 16.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 2,160 2014-09-26 2014-09-29 16710120042014 Shpenzime per prodhim dokumentacioni specifik 1012004 D.R.K.K GJIROKASTER BILETA FAT NR 348 DT 19.09.2014 NR SER 15548686 VEND 1497 DT 19.11.2008 I NDRYSHUAR 18.06.2014 KONT 741 DT 16.09.2014
    Komuna Ksamil (3731) ZYRA R.P.P. SARANDE Sarande 13,200 2014-09-27 2014-09-29 11327360012014 Shpenzime per prodhim dokumentacioni specifik lik nga kom ksamil sr
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 108,000 2014-09-26 2014-09-29 42310260012014 Shpenzime per prodhim dokumentacioni specifik MIN MJDEDISIT sh k 10.6..2014 fat 10.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 240,000 2014-09-29 2014-09-29 75610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl bileta kv dt 4.4.2014, seri 15547600 dt 1.9.2014, fh dt 1.9.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 173,645 2014-09-26 2014-09-26 15310140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.14,fat nr 180 dt 09.09.2014 sr 15859629,fh nr 82 dt 09.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-09-26 2014-09-26 15210140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.14,fat nr 169 dt 08.09.2014 sr 15859618,fh nr 81 dt 08.09.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 33,228 2014-09-26 2014-09-26 15110140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.14,fat nr 167 dt 08.09.2014 sr 15859616,fh nr 80 dt 08.09.2014