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 738,446,408.00 5,101 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 Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 440 2014-12-29 2014-12-29 199 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 858 2014-12-26 2014-12-29 197 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER TARIFE SHERBIMI
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 40,000 2014-12-28 2014-12-29 51210780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime operative te paparashikueshmetransp.up77 dt.13.10.14 ft.14.10.2014 ref.5965410132014 dt.13.10.2014 njof. fit.20.10.2014 fat39 dt.19.12.14 seria 6294289
    Prokuroria e rrethit Pogradec (1529) PRO CREDIT BANK Pogradec 113,209 2014-12-26 2014-12-29 20310280232014 Sherbime te tjera 1028023 PROKURORIA POGRADEC LIK SHPENZIME EKSPERTE PER LIST PAGESE DHJETOR 2014
    Klubi I Sportit (0808) DEGA TATIME ELBASAN Elbasan 14,204 2014-12-29 2014-12-29 PT11621090122014 Sherbime te tjera Sport Klubi tat trajtim ushqimor
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 380,000 2014-12-28 2014-12-29 51310780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shp. op. pastrim dhe sistemim up.106 dt.04.12.14 ft. of.05.12.2014 ref.7430612042014 dt.04.12.2014 fit.05.12.2014 fat.40 dt.20.12.2014 seria 6294290
    Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Tirane 11,566 2014-12-26 2014-12-29 76510130512014 Sherbime te tjera SUSM SHEFQET NDROQI, sigurime punonjes me kontrate nendor 2014
    Komuna Kala E Dodes (0606) YLBER CANI Diber 431,880 2014-12-26 2014-12-29 23623530012014 Sherbime te tjera K.Kala e Dodes 2353001 KANCELARI FAT NR 133 DATE 23.12.14
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 8,404 2014-12-28 2014-12-29 47610130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA mirmb aparature Up. 20/15 dt. 15.10.2014 pv emergjence 17.10.2014 fat.12692498 dt.17.10.2014
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 16,200 2014-12-29 2014-12-29 139/27820012014 Sherbime te tjera page me akt marreshje komuna krahes
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 196,800 2014-12-27 2014-12-29 24510140442014 Sherbime te tjera 602-instituti i mjekesise ligjore mirembajtje pajisje komp,kont vazhdim nr 258 dt 11.02.14,fat rn 3941 dt 24.12.14 sr 19423311
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 4 2014-12-29 2014-12-29 435/21420012014 Sherbime te tjera komision bankar per kthim pagese nr 1015641 dt 27.11.2014 b tepelene
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 661,788 2014-12-27 2014-12-29 22510040932014 Sherbime te tjera 602 QKR mirembajtje,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr serie 08983097 dt 03.12.2014
    Komuna Luz I Vogel (3513) SHPRESA GJURA Kavaje 8,400 2014-12-26 2014-12-29 28424710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT NR 12 DT 19.12.2014
    Komuna Petrele (3535) SEZON DEKOR Tirane 408,000 2014-12-29 2014-12-29 23927950012014 Sherbime te tjera Komuna Petrele,lik dekorim ,urdh prok nr 19 dt 23.12.2014,ftese oferte 23.12.2014,njoft fit 24.12.2014,fat 4 dt 26.12.2014 seri 19416004
    Bashkia Durres (0707) VIVO COMMUNICATIONS Durres 38,640 2014-12-29 2014-12-29 68321070012014 Sherbime te tjera 2107001 BASHKIA DURRES INTERNET NENTOR DHJETOR 2014
    Spitali Fier (0909) MEDI - TEL Fier 284,861 2014-12-26 2014-12-29 85910130172014 Sherbime te tjera GRUMBULLIM PERPUNIM MBETJESH PER SPITALIN FIER
    Bashkia Rubik (2026) MURATI D Mirdite 132,000 2014-12-26 2014-12-29 27321640012014 Sherbime te tjera bashkia rubik per materjale per zbukurimin e qytetit
    Sp. Laç (2019) "IRIDIANI &KADELI" Laç 81,120 2014-12-18 2014-12-29 41510130752014 Sherbime te tjera SPITALI LAC PAGUAR SHPENZIME PER TRAJTIM TE MBETJEVE SPPITALORE KONTRATE NR 24/1 DT 18.08.2014 FT NR 232 DT 11.12.2014
    Ministria e Integrimit (3535) SEZON DEKOR Tirane 414,000 2014-12-28 2014-12-29 51610780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shpenz.te paparashik.zbukurime, up.108 dt.09.12.2014 ft.09.12.2014 ref.77083-12-12-2014 dt.12.12.2014 njof. fit.15.12.2014 fat.13 dt.19.12.2014 seria 04963250 fh.62 dt.19.12.2014