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

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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 196,721,588.00 302 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) ERALD Tirane 9,247,320 2014-05-30 2014-06-02 60110111992014 Shpenz. per rritjen e AQT - orendi zyre Rektorati Univ.Mjeksise nj APP 7.4.14 pv md 30.4.14 ft 646 dt 25.4.14 s 12621208 fh 7 dt 25.4.14 up 1732 dt 24.12.13 njk 24.12.13 njf 17.3.14 kontr 26.3.14 nr prot 41/9
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 56,400 2014-05-29 2014-05-29 7424450012014 Shpenz. per rritjen e AQT - orendi zyre 2445001 KOM QENDER LIBOHOVE PAISJE ZYRE FAT NR 64 DT 14.05.2014 NR SER 13729137 UP NR 11 DT 29.04.2014 FTES OFERTE NJOFT FITUES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MUCA Tirane 113,880 2014-05-29 2014-05-29 10710760012014 Shpenz. per rritjen e AQT - orendi zyre ILDKP Blerje orendi zyre ,up.nr.1846 prot.dt.07.04.2014 fat.769 seria 11454181 dat.17.04.2014 fh.nr.6 dt.17.04.2014 pv. marrje dorez. dt.17.04.2014 kerkese per blerje dt.07.04.2014 app.02.05.2014
    Komuna Shkrel (3323) "M. LEZHA" M.Madhe 1,588,020 2014-05-27 2014-05-28 6326280012014 Shpenz. per rritjen e AQT - orendi zyre 2628001-Kom.Shkrel(lik.fat.nr.ser.04790089 dt.16.05.2014)bl.paisje per q.kult.
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DROMEAS ALBANIA Tirane 365,890 2014-05-26 2014-05-27 21910260012014 Shpenz. per rritjen e AQT - orendi zyre MIN MJDEDISIT tvsh. up 637/2 dt 30.07.2014 nj. fit 9320 dt 12.12.2013 kontrate 129 dt 8/01/52014 amendim 4455 dt 3.04.2014 certif pranimi 5429 dt 30.04.2014 fat 106 dt 30.04.2014 seri 09430933
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DROMEAS ALBANIA Tirane 934,705 2014-05-26 2014-05-27 21810260012014 Shpenz. per rritjen e AQT - orendi zyre MIN MJDEDISIT tvsh. up 637/2 dt 30.07.2014 nj. fit 9320 dt 12.12.2013 kontrate 129 dt 8/01/52014 amendim 4455 dt 3.04.2014 certif pranimi 5429 dt 30.04.2014 fat 105 dt 30.04.2014 seri 09430932
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 190,400 2014-05-27 2014-05-27 15010130762014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM FATURE FH 38 DATE 13.05.2014.
    Sp. Kavaje (3513) RIFAT TOGU Kavaje 26,500 2014-05-22 2014-05-22 12410130712014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIKUIDIM ORENDI ZYRE FAT 17 DT 12.05.2014 UP 30 DT 10.04.2014
    Aparati i Ministrise se Brendshme (3535) A & A SECURITY SURVEY Tirane 459,600 2014-05-19 2014-05-20 24310160012014 Shpenz. per rritjen e AQT - orendi zyre Aparati Min.Brend.blerje kasaforte up 1500/13 07.05.2014 ftese per of 1500/14 07.05.2014 njoft fit 12.05.2014 fat 60 fh 18 12.05.2014
    Spitali Fier (0909) BNT ELECTRONIC`S Fier 201,000 2014-05-19 2014-05-20 27810130172014 Shpenz. per rritjen e AQT - orendi zyre KOMPJ PRINTER FOTOKOPJE PER SPITALIN FIER
    Qendra Shtepia e Perbashket (3535) SULOLLARI Tirane 251,880 2014-05-19 2014-05-20 31 21011622014 Shpenz. per rritjen e AQT - orendi zyre Shtepia Perbashket lik kondicionere ,urdh prok nr 95/1 dt 22.07.2013,proc verb dt 01.08.2013,kontr 102/1 dt 13.08.2013,fat 09928282 dt 14.08.2013,fl hyr nr 4 dt 14.08.2013
    Komuna Rrethinat E Shkodres (3333) DELIA IMPEX Shkoder 360,000 2014-05-20 2014-05-20 7327690012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA RRETHINA FATURE NR 07605685 DATE 19.05.2014
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) ARAL Tirane 9,900 2014-05-15 2014-05-16 24101014020141 Shpenz. per rritjen e AQT - orendi zyre QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik ft bl grila up dt 2.5.2014 form nr 5 dt 2.5.2014, seri 07769055 dt 8.5.2014, fh dt 8.5.2014
    Komisioni i Prokurimit Publik (3535) E M K O Tirane 102,000 2014-05-16 2014-05-16 12810870102014 Shpenz. per rritjen e AQT - orendi zyre kom prok publik pajisje up 10.4.2014 f 14.5.2014 fh 14.5.2014
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 16,794 2014-05-14 2014-05-15 26510130172014 Shpenz. per rritjen e AQT - orendi zyre KORRIKE RROTULLUESE SPITALI FIER
    Komuna Miras (1505) FILA Devoll 237,600 2014-05-13 2014-05-13 11123350012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA MIRAS PER fila blerje orendi zyre
    Qarku Kukes (1818) "DULLA 2001" Kukes 153,600 2014-05-08 2014-05-09 14220180012014 Shpenz. per rritjen e AQT - orendi zyre bl paisje zyre ft31 dt28.04.2014 S 6648998 Qarku Kukes
    Qarku Berat (0202) FILA Berat 394,800 2014-05-07 2014-05-09 18320420012014 Shpenz. per rritjen e AQT - orendi zyre keshilli i qarkut berat lik fat prill 2014 pajisje zyre
    Komuna Ballagat (0922) EURO OFFICE Lushnje 38,880 2014-05-08 2014-05-09 4626000012014 Shpenz. per rritjen e AQT - orendi zyre K.Ballagat likuj.fature blerje pajisje zyre fat.dt.18.04.2014,seria 125157941
    Sp. Has (1812) AGRON MAZRREKU Has 23,500 2014-05-08 2014-05-09 8310130702014 Shpenz. per rritjen e AQT - orendi zyre 1812 spitali has sa lik fat 4 dt 28.04.2014 orendi zyre