Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 1,704,773,659.00 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
    Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 19,700 2014-12-26 2014-12-29 23426140012014 Te tjera materiale dhe sherbime speciale KOM.TERBUF 2613001 SA XH.PER LIK.FAT SERI 0225293, DT:26.12.2014
    Sp. Berati (0202) SUZANA MUHAMETAJ Berat 10,000 2014-12-26 2014-12-29 73110130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 blerje ngrohesa
    Nd-ja Ruget Rurale (1529) ALDOK Pogradec 276,000 2014-12-26 2014-12-29 14920290082014 Te tjera materiale dhe sherbime speciale 2029008 RRUGE RURALE POGRADECLIK.FT NR 43 DT 23.12.2014
    Nd-ja Komunale Banesa (0202) CONNEXT Berat 299,400 2014-12-26 2014-12-29 15521020042014 Te tjera materiale dhe sherbime speciale Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.23.12.2014
    Universiteti Bujqesor (3535) EURO OFFICE Tirane 11,700 2014-12-26 2014-12-29 53310110412014 Te tjera materiale dhe sherbime speciale 1011041 Univer.Bujqesor BL KARTOLINA UP 145 DT 5.12.2014 FAT 125828475 DT 16.12.2014 FH 102 DT 16.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 480,000 2014-12-28 2014-12-29 325210130492014 Te tjera materiale dhe sherbime speciale qsut pajisje ndihmese per mbetje fat 46 sr 87481247 dt 25.12.11 fh 28 dt 25.12.2011
    Gjykata e rrethit Shkoder (3333) GYSI SH.P.K Shkoder 189,600 2014-12-26 2014-12-29 23610290372014 Te tjera materiale dhe sherbime speciale GJYKATA RRETHIT SHKODER FAT. 14665121 DT. 22.12.2014
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 70,200 2014-12-29 2014-12-29 274 2637001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER CYCENI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 1,380 2014-12-26 2014-12-29 123 2641001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,133 2014-12-29 2014-12-29 247 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER BASHKINE BALLSH POSTEN
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 8,500 2014-12-27 2014-12-29 90810120012014 Te tjera materiale dhe sherbime speciale 1012001, MIN KLUTURES, larje makine UP 13 dt.24.03.14 kont.25.03.14 ne vazhdim ft.909 dt.01.12.14 seri 758970
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 257,460 2014-12-26 2014-12-29 39010110992014 Te tjera materiale dhe sherbime speciale paisje, materiale Universiteti El
    Dega e Thesarit Delvine, (3704) KOSTAQ KALANDERI Delvine 14,000 2014-12-26 2014-12-29 9510100052014 Te tjera materiale dhe sherbime speciale lik.fat.nr.117 date 24.12.2014 ngfa thesari per mat. sipas urdher prok.nr.5 date 23.12.2014 dhe proces verbalit
    Komuna Gjegjan (3330) NAZIFE ASLLANAJ Puke 51,420 2014-12-26 2014-12-29 29827180012014 Te tjera materiale dhe sherbime speciale komuna gjegjan puke kodi 2718001 sherbime dhe riparime shkolla rras fat.25 dt.24.12.2014
    Zyra Arsimore Has (1812) SOKOL DIDA Has 6,334 2014-12-26 2014-12-29 24510111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore has,sa likujdojme fat 73 dt 26.12.2014,per sherbime te tjera
    Zyra Arsimore Has (1812) NAZMI DIDA Has 72,000 2014-12-26 2014-12-29 24310111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore has ,sa likujdojme fat 46 dt 26.12.2014,per matriale speciale
    Zyra Arsimore Has (1812) IMERLI QEMA Has 23,000 2014-12-26 2014-12-29 24410111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore has ,sa likujdojme fat 46 dt 26.12.2014,per matriale speciale
    Drejtoria e Bujqesise Elbasan (0808) RAMA - GRAF Elbasan 9,600 2014-12-29 2014-12-29 31310050082014 Te tjera materiale dhe sherbime speciale DRBU Elbasan kartolina
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 96,888 2014-12-26 2014-12-29 8750130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Spitali Fier (0909) MAGRIP BANA Fier 51,840 2014-12-26 2014-12-29 8780130172014 Te tjera materiale dhe sherbime speciale KANCELERI PER SPITALIN FIER