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 147,964,599.00 454 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
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 204,108 2014-10-03 2014-10-03 11621380072014 Shpenzime per mirembajtjen e objekteve specifike pajisje elektrike nga s.ekonomik lik fat. 58 dt 30.08.2014
    Dega e rezervave Durres (0707) BUNA Durres 47,100 2014-10-02 2014-10-02 11810160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTA OBJEKTE LIK FAT 215 DT 30.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-09-29 2014-10-01 17110870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI Pagese sherbim i mirembajtjes se softwear i modulit dhe implementimit API prill 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011ft.nr.23 dt.31.07.2014 s/86109075
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,444,000 2014-09-26 2014-09-29 216610130492014 Shpenzime per mirembajtjen e objekteve specifike 1013049 QSUT MIRMB APARATURE uP.2286 DT. 14.05.2014 RAP.PERMB.2286/7 DT. 14.07.2014 NJFT.2286/9 DT, 14.07.2014 KONTR.2286/36 DT. 08.08.2014 FAT.6597(11531970) DT. 14.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) MANE/S Durres 398,780 2014-09-26 2014-09-26 15410120032014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL.
    Qendra e Zhvillimit Shkoder (3333) "K.M.KONTRUKSION" Shkoder 384,000 2014-09-24 2014-09-25 13521410372014 Shpenzime per mirembajtjen e objekteve specifike QENDRA E ZHVILLIMIT LIKUJ FAT NR 12416188 DT 05.09.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 130,680 2014-09-24 2014-09-25 8310160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon.pagese riparime up 15 dt 8.9.14, ftesa 10.09.14, fituesi dhe pv 10.09.14, ft 15 dt 17.9.14, serri 15340791
    Komuna Tunje (0810) VALDET HOXHA (L26303801N) Gramsh 78,000 2014-09-24 2014-09-24 20124360012014 Shpenzime per mirembajtjen e objekteve specifike 2436001 Sa paguar fat.nr.57 dt:15.08.2014 nga Komuna Tunje
    Komuna Leskovik (1514) ELMIRA LIÇO Kolonje 210,000 2014-09-23 2014-09-24 14124900012014 Shpenzime per mirembajtjen e objekteve specifike 2490001 komuna leskovik kolonje shpenz per mirembajtje te objekteve specifike lik i fat nr 20 dt 03.09.2014,up nr 17 dt 07.07.2014,situacion-rrethimi i varrezave te fshatit Vrepcke shtator 2014
    Gjykata e rrethit Kruje (0716) SAN MARKO 2013 Kruje 147,600 2014-09-23 2014-09-24 13910290242014 Shpenzime per mirembajtjen e objekteve specifike GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 22 DT 22.09.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-09-24 2014-09-24 620110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI PER SPITALIN FIER
    Komisariati i Policise Gjirokaster (1111) YMER MULLAJ Gjirokaster 37,300 2014-09-19 2014-09-23 32610160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 36 DT 09.09.2014 NR SER 5952739 UP NR 81 DT 04.09.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) JORGJETA PETRA Korçe 84,991 2014-09-22 2014-09-23 12210120052014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE FAT.1 MATERIALE PER RESTAURIMIN E PIKTURAVE MURALE
    Komuna Bicaj (1818) XHELIL DIDA Kukes 44,500 2014-09-19 2014-09-22 21025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 13 dt19.09.2014
    Gjykata e Apelit te Krimeve Tirane (3535) INA Tirane 202,800 2014-09-12 2014-09-22 2071029012014 Shpenzime per mirembajtjen e objekteve specifike Gjyk.Apel.Krim.Rend Lik lyereje ambejentet egodines up 32 dt 24.07.2014 njoft fit 29.07.2014 pv 29.07.2014 fat 50 dt 09.09.2014 pvmd 09.09.2014
    Komisariati i Policise Gjirokaster (1111) INTERSIG Gjirokaster 209,950 2014-09-18 2014-09-22 31410160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE FAT NR 153 DT 08.09.2014 NR SER 14592103 UP NR 79 DT 04.09.2014 PV DT 08.09.2014 FTE OFER VLERES PERFUNDIMTAR
    Komisariati i Policise Gjirokaster (1111) SPIRO KOLA Gjirokaster 4,000 2014-09-18 2014-09-22 31210160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 4 DT 07.08.2014 NR SER 0005083 UP NR 75 DT 05.08.2014 PV DT 07.08.2014 FTES OFERTE VLERES PERFUNDIMTAR
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-09-18 2014-09-19 620110130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Komisariati i Policise Diber (0606) BUJAR HAKORJA Diber 100,000 2014-09-19 2014-09-19 14610160242014 Shpenzime per mirembajtjen e objekteve specifike KOM POLICISE lik fat nr 44dt 3.09.14
    Spitali Diber (0606) SHEHI DEDE Diber 467,040 2014-09-18 2014-09-19 21410130152014 Shpenzime per mirembajtjen e objekteve specifike Spital 1013015 mirm.objek. specifike fat nr 19 date 25.06.14