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 1,461,338,096.00 2,627 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 Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,600 2014-12-24 2014-12-24 22123070012014 Shpenzime per te tjera materiale dhe sherbime operative komuna terpan berat tatim ne burim
    Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 2,000 2014-12-19 2014-12-24 23524520012014 Shpenzime per te tjera materiale dhe sherbime operative 2452001 KOMUNA D.POSHTEM , ANTAR I NJESISE SE PROKURIMIT, LISTE PAGESA, TAB
    Qendra Ekonomike Kultures (0202) MAGRIP BANA Berat 95,000 2014-12-23 2014-12-24 32421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature 487,dt.19.12.2014
    Bashkia Libohove (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 70,680 2014-12-18 2014-12-24 31121160012014 Shpenzime per te tjera materiale dhe sherbime operative 2116001 BASHKI LIBOHOVE KALENDAR 2015 FAT NR B676 DT 11.12.2014 NR SER 184404519 UP NR 100 DT 09.12.2014 FTES OFERTE VLERES PERF
    Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A Gjirokaster 18,000 2014-12-19 2014-12-24 23424520012014 Shpenzime per te tjera materiale dhe sherbime operative 2452001 KOMUNA D.POSHTEM , ANTAR I NJESISE SE PROKURIMIT, LISTE PAGESA
    Qendra Ekonomike Kultures-Muzeu (1111) MYRVETE BIME Gjirokaster 9,840 2014-12-19 2014-12-24 14821150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, BLERJE MATERIALE, , UP NR 8 DT 10.12.2014, FATURA NR 199 DT 11.12.2014,. NR SERIAL 042256
    Universiteti i Tiranes (3535) F L O G A Tirane 180,000 2014-12-23 2014-12-24 38810110392014 Shpenzime per te tjera materiale dhe sherbime operative 1011039 UT Rektorati koktej progr. 15.12.2014 fat 48 dt 18.12.2014 seri 13460297
    Prefektura e qarkut Berat (0202) LIRI MAHMUTAJ Berat 20,000 2014-12-23 2014-12-24 36010160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik detyrim i prapambetur 2006
    Bashkia Libohove (1111) ARBEN BRINJA Gjirokaster 40,000 2014-12-18 2014-12-24 30621160012014 Shpenzime per te tjera materiale dhe sherbime operative 2116001 BASHKI LIBOHOVE MATERIALE FAT NR 22 DT 12.12.2014 NR SER 5946872 FH NR 57 DT 12.12.2014 UP NR 101 DT 09.12.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-12-24 2014-12-24 125921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim per projekte
    Komuna Kurvelesh (1134) BAFTJAR HAXHIA Tepelene 54,500 2014-12-19 2014-12-24 124/27860012014 Shpenzime per te tjera materiale dhe sherbime operative FTNR41/24.11.2014 KOMUNA KURVELESH
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 162,716 2014-12-23 2014-12-24 12723170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim fatkeqesi dhe keshilltar. 2014.
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 83,500 2014-12-23 2014-12-24 12710130252014 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4034.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 84,000 2014-12-24 2014-12-24 13023170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4037.
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 52,000 2014-12-23 2014-12-24 18621011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA tatim ne burim projekti
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 300,000 2014-12-23 2014-12-24 12923170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim Akt Rakordimi i dates 26.06.2014 per detyrime ndaj postes per karta indetiteti te vitit 2009.
    Bashkia Tirana (3535) SHOQ. " SYRI BLU " Tirane 3,816,740 2014-12-24 2014-12-24 126821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt festa pemes urdher 1153 dt 03.12.14 akr marrv 16153/2 dt 03.12.14 sit 16.12.14 fat 644582 dt 16.12.2014
    Komuna Dishnice (1128) QIRJAKO PRIFTI Permet 12,200 2014-12-24 2014-12-24 26426960012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.DISHNICE
    Zyra e Punes Kukes (1818) DASHI-HD Kukes 44,022 2014-12-23 2014-12-24 20410250182014 Shpenzime per te tjera materiale dhe sherbime operative 1025018 rimbursim page kursantesh nentor 2014 Projekti UNDP
    Aparati i Ministrise se Brendshme (3535) MANIELA SOTA Tirane 14,500 2014-12-23 2014-12-24 65510160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese sherb perkthimi, autorizim 9463/1 dt 27.11.14, kontrate 9463/2 dt 27.11.14, pv 27.11.14, shkrese 9463 dt 19.11.14, ft 32 dt 27.11.14, seri 0003237