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
    Autoriteti Rrugor Shqiptar (3535) POSTA SHQIPTARE SH.A Tirane 23,283 2014-12-22 2014-12-29 156510060542014 Sherbime te tjera ARSH - Shkresa 9226 dt 18.12.14 Abonime ne Shtypin e dites. Fat Nr. 493 dt 09.12.14 ser 12594943 Kontrata Nr. 27.12.2013
    Komisioni Qendror i Zgjedhjeve (3535) ITIRANA Tirane 444,312 2014-12-28 2014-12-29 35010730012014 Sherbime te tjera KQZ Sherbim sigurie , urdher 119 dt.12.06.2013 kont. 5315/6 dt.13.06.2013 fat.1755 seria 09992305 dt.06.12.2013 konfirmim nga Min. fin. shkr.1947 dt.22.12.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI SECURITY Sarande 150,919 2014-12-26 2014-12-29 15610120172014 Sherbime te tjera lik nga z butrint fat nr 26dat 24.12.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) AGRON TRASHAJ Lezhe 7,633 2014-12-26 2014-12-29 13521270102014 Sherbime te tjera QENDRA E ZHVILL DITOR LIK FAT.39 DT.26.12.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 80 2014-12-26 2014-12-29 27710160702014 Sherbime te tjera PREFEKTURA LEZHE PAG DIF FAT NR 131 DT 22.12.2014
    Bashkia Rubik (2026) POSTA SHQIPTARE SH.A Mirdite 270,000 2014-12-29 2014-12-29 27521640012014 Sherbime te tjera bashkia rubik per permbytje ,ndihm financiare
    Spitali Fier (0909) MEDI - TEL Fier 8,532 2014-12-26 2014-12-29 8510130172014 Sherbime te tjera GRUMBULLIM PERPUNIM MBETJESH PER SPITALIN FIER
    Bashkia Rubik (2026) DEGA E TATIMEVE Mirdite 10,500 2014-12-26 2014-12-29 27421640012014 Sherbime te tjera bashkia rubik per tatim qeraje
    Bashkia Kavaja (3513) NISATEL Kavaje 1,400 2014-12-26 2014-12-29 70121180012014 Sherbime te tjera BASHKIA KJ LIKUJDIM FAT 3581 DT 18.12.2014 NR SERIE19154188
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 1,260 2014-12-26 2014-12-29 22021460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Komuna Berzhide (3535) FERDINAND KAFEJA Tirane 20,500 2014-12-28 2014-12-29 15927960012014 Sherbime te tjera Komuna Berzhite Lik servis prinetra kontr vazhd 386 fat 41 dt 18.12.2014
    Bashkia Kamez (3535) LEZINA MARKU Tirane 348,000 2014-12-26 2014-12-29 115121660012014 Sherbime te tjera Nd. Pastrim Gjelberim Rrethim varreza , up.71 dt.12.12.14 fo.12.12.2014 njof. anull.13.11.2014 fo.13.12.14 njof. fit.15.12.14 urdh. m.dorez.81 dt.22.12.14 ft.54 dt.22.12.14 seria 86606806 situac marrje dorezim 22.12.2014
    Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 16,000 2014-12-29 2014-12-29 27621640012014 Sherbime te tjera bashkia rubik per burse nentor dhjetor 2014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 297,000 2014-12-26 2014-12-29 19921460142014 Sherbime te tjera FESTIVALI MONODRAMES TEATRI 2146014
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 17,897 2014-12-27 2014-12-29 33726800012014 Sherbime te tjera KOMUNA GJOCAJ komision postar per paaftesin vendim nr 13 dt 26.12.2014sipas list pageses
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,800 2014-12-26 2014-12-29 19226810012014 Sherbime te tjera Komision postar nga Komuna Karine
    Materniteti Tirane (3535) MONTAL Tirane 300,000 2014-12-28 2014-12-29 55710130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA MIRMB AUTOKLAVI up.7/2 dt. 17.12.2014 pv dt, 6 dt. 17.12.2014 fat.7061(11532437) dt. 17.12.2014 sit 17.12.2014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 90,000 2014-12-26 2014-12-29 20221460142014 Sherbime te tjera FESTIVALI MONODRAMES VLORE TEATRI 2146014
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 19,608 2014-12-26 2014-12-29 26310110202014 Sherbime te tjera DREJT ARSIM LEZHE LIK KOMIS PER SHERBIME TRANSPORTI
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 22,209 2014-12-27 2014-12-29 25326830012014 Sherbime te tjera interes postar Komuna Perparim per muajin dhjetor 2014 sipas list pagesave