Treasury Transactions

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 202,074,106.00 326 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 Komsi (0625) "DOKSANI-G" Mat 198,468 2014-05-27 2014-05-29 10326450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Emergjence,situate te veshtira" Fat.Nr.40 Dt.03.01.2014 Urdh. Prok. Nr.16 Dt.13.12.2013 Situac. punime Dt.31.12.2013.
    Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE Vlore 10,730 2014-05-29 2014-05-29 135 1011136 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara UNIVERSITETI KODI 1011136 PER GJYKATEN E RRETIT PAGESE PER SHERBIME GJYQESORE
    Sp. Mat (0625) IMI - FARMA Mat 43,362 2014-05-28 2014-05-29 8410130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik.Detyr. V.'13 "Blerje Barna".Kontr.Nr.58 Prot Dt.05.07.2013 Nr.Serie 09702331 Dt.08.07.2014.Fat.Nr.103381 Dt.08.07.2014 Urdh.Prok. MSH Nr.261 Dt.18.04.13
    Sp. Mat (0625) MEGAPHARMA Mat 4,125 2014-05-28 2014-05-29 7910130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje Barna Metabolizmi" Kontr.Nr.57Prot Dt.01.07.2013 Nr.serie 113722237 Dt.08.07.2013 Fat.Nr.21169 Dt.08.07.2013 Urdh.Prok. MSH Nr.261Prot Dt.18.04.13
    Sp. Mat (0625) MEGAPHARMA Mat 6,028 2014-05-28 2014-05-29 8010130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Dety. V.'13 "Blerje barna" Fat.Nr.21171 Dt.08.07.2013 Me Nr. Serie 113722230 Kontr. Nr.56 Prot. Dt.01.07.2013.Urdh.Prok MSH Nr.258 Prot Dt.18.04.13
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 30,000 2014-05-27 2014-05-28 16521370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme pjesor vendim gjyqsore nr.126 dt 05.09.2011 per sherbime pastrimi per firmen bekimi shkresa 39 dt.27.01.2014
    Burgu Vaqarr Tirane (3535) CEZ SHPERNDARJE Tirane 512,164 2014-05-27 2014-05-27 4210140122014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014012 IEVP Vaqarr Energjia elektrike nentor 2013 knt.404142 fat.nr.604646620 dt.12.11.2013 matesi 08000169 kont 130138404142
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 22,812 2014-05-26 2014-05-27 106 2635001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER KOMUNEN QENDER MALLAKASTER
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-05-21 2014-05-26 26121290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia lu lik shpenzime vend permbarimi per Peper Meka,shkr.ne.716,717 dt.09.10.2012.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 6,534 2014-05-22 2014-05-23 82/110130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje barna " Fat.Nr.1570 Dt.07.08.2013 Nr. i Serise08229128 Urdh. Prok. i M.Shend.Nr.260 Dt.18.04.2013.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 8,712 2014-05-21 2014-05-22 8310130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje barna " Fat.Nr.2215 Dt.17.10.2013 Nr. i Serise 08229773Urdh. Prok. i M.Shend.Nr.260 Dt.18.04.2013.
    Sp. Mat (0625) FA & BI Mat 480,000 2014-05-21 2014-05-21 7710130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje Pellet " Fat.Nr.03 Dt.13.06.2013 Me Nr.Serie 07865353 Urdh.prok.Nr.22 Dt.16.05.2013
    Komuna Komsi (0625) SHPETIM ALLAMANI Mat 400,000 2014-05-21 2014-05-21 9926450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Kreditorin "Shqiponja M" Sh.P.K Ekz. Vend. Gjyk. Mat Nr.232 Dt.19.06.2012.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 12,540 2014-05-21 2014-05-21 8110130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje Barna " Fat1287 Dt.12.07.2013 Me Nr.Serie 08228345 Urdh.Pro.MSh..Nr.255 Dt.18.04.2013
    Sp. Mat (0625) FUFARMA Mat 638,242 2014-05-21 2014-05-21 7810130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje barna sistemit kardio-vask" Fat.Nr.10492Dt.05.07.2013 Nr. i Serise 109387769 Urdh. Prok. i M.Shend.Nr.260 Dt.18.04.2013.
    Sp. Mat (0625) EUROPETROL DURRES ALBANIA Mat 359,386 2014-05-21 2014-05-21 7610130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje Karburanti" Fat.Nr.T 593 Dt.18.10.2012 Me Nr.Serie 04648343 Kont.Nr.422/1 Dt.18.10.2012
    Komuna Qender (0909) POWER & JUSTICE ( P & J) Fier 77,800 2014-05-19 2014-05-20 14224170012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Qender Fier 2417001 vendim gjyqi per sek. 10.03.2014
    Autoriteti i konkurrences (3535) Sektori i tatimeve te tjera Tirane 21,852 2014-05-19 2014-05-20 8410770012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara AUTORITETI I KONKURENCES gobe per detyrim nentor 2013
    Autoriteti i konkurrences (3535) Sektori i tatimeve te tjera Tirane 4,898 2014-05-19 2014-05-20 8310770012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara AUTORITETI I KONKURENCES gjobe per detyrim nentor 2013
    Universiteti "I.Qemali", Vlore (3737) PERMBARIMI Vlore 21,934 2014-05-20 2014-05-20 134 1011136 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara UNIVERSITETI KODI 1011136 TAXE PERMBARIMORE PER HITO JAZAJ