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 Vendreshe (0232) TDR GROUP Skrapar 100,000 2014-05-15 2014-05-16 5327440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-05-15 2014-05-15 51 2146017 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER NERITAN CAUSHAJ KOMUNALE 2146017
    Bashkia Elbasan (0808) E.P.S.A Elbasan 2,000,000 2014-05-14 2014-05-15 25821090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi
    Sp. Mat (0625) RUSTEM LLESHI Mat 157,500 2014-05-12 2014-05-14 5810130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.06 Dt.18.12.2013 me Nr.Serie 6534906 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Sp. Mat (0625) FLORFARMA Mat 750,860 2014-05-12 2014-05-14 5410130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.7290 Dt.01.07.2013 me Nr.Serie 09027290 Kontr. Nr.54 Prot. Dt.25.06.2013.
    Sp. Mat (0625) RUSTEM LLESHI Mat 266,000 2014-05-12 2014-05-14 5510130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.03 Dt.12.11.2013 me Nr.Serie 6534903 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Sp. Mat (0625) RUSTEM LLESHI Mat 123,200 2014-05-12 2014-05-14 5710130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.02 Dt.02.12.2013 me Nr.Serie 6534905 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Sp. Mat (0625) RUSTEM LLESHI Mat 261,100 2014-05-12 2014-05-14 5610130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje mish vici" Fat.Nr.04 Dt.15.11.2013 me Nr.Serie 6534904 Kontr. Nr.103 Prot. Dt.06.11.2013.
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 41,690 2014-05-12 2014-05-13 9221090082014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Qendra Ek Arsimit vend gjyqi per Beatrice Pajova
    Komuna Baz (0625) MIMOZA XHEPMETA Mat 92,380 2014-05-12 2014-05-13 7226470012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Baz (2647001) Lik. Detyr. V.'13 "Blerje kancelari" Dif. Fat.Nr.04,04/1,04/2 Dt.20.08.2013 Urdh. Prok. Nr.12 Dt.16.08.2013.
    Sp. Mat (0625) FLORFARMA Mat 16,060 2014-05-09 2014-05-12 5310130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.8780 Dt.23.08.2013 Nr. i Serise 09438780 Urdh. Prok. Nr.35 Dt.20.08.2013.
    Sp. Mat (0625) FATOS LASHI Mat 317,240 2014-05-09 2014-05-12 4910130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.275 Dt.09.05.2013 Nr. i Serise 07988198 Urdh. Prok. Nr.20 Dt.30.04.2013.
    Sp. Mat (0625) FATOS LASHI Mat 427,867 2014-05-09 2014-05-12 5010130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.323 Dt.15.06.2013 Nr. i Serise 08084896 Urdh. Prok. Nr.26 Dt.05.06.2013.
    Sp. Mat (0625) PETER PHARMA Mat 427,999 2014-05-09 2014-05-12 5110130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.791 Dt.22.04.2013 Nr. i Serise 03578791 Urdh. Prok. Nr.19 Dt.16.04.2013.
    Sp. Mat (0625) KLEVI-2004 Mat 53,680 2014-05-09 2014-05-12 5910130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.450 Dt.12.07.2013 Nr. i Serise 08198600 Urdh. Prok. i M.Shend.Nr.261 Dt.18.04.2013.
    Sp. Mat (0625) PETER PHARMA Mat 444,444 2014-05-09 2014-05-12 5210130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.830 Dt.14.06.2013 Nr. i Serise 03578830 Urdh. Prok. Nr.27 Dt.10.06.2013.
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 9,000 2014-05-08 2014-05-09 8510130722014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara spitali kolonje shp.per detyrime te prapambetura nga viti 2013,urdh.prok.nr.7 dt.18.03.2013 fatura nr.51138dt.15.04.2013 fh.nr.nr.3dt.16.04.2013,likujdim per diference
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 238,429 2014-05-08 2014-05-09 25421090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi per Petrit Hida
    Komuna Baz (0625) CEKA 2010 Mat 135,272 2014-05-07 2014-05-08 6926470012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Baz (2647001) Lik. Detyr. V.'13 "Blerje karburant".Dif. Fat.Nr.04 Dt.17.04.2013 Kontr. Dt.04.04.2013.
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 8,000 2014-05-05 2014-05-06 6924510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER PER DHAME EKZEKUTIM VENDIM GJYQESOR PRILL 2014 VEND NR 10 DT 07.02.2014 VEND PERMB NR 45 DT 19.09.2012