Treasury Transactions

Treasury Branch:

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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 1,704,773,659.00 4,810 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 Vlore (3737) 6+1 VLORA Vlore 27,000 2014-12-26 2014-12-29 7701460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 17.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 369,000 2014-12-26 2014-12-29 347110130492014 Te tjera materiale dhe sherbime speciale QSUT SHPENZIME TRANSPORTI DIALIZE URDHER 414 DT 24.12.14 URDHER 4634/2 DT 02.11.10 URDHER 469 DT 30.08.10
    Aparati Ministrise se Shendetesise (3535) GENC SHEGA Tirane 16,000 2014-12-28 2014-12-29 57610130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise BANER urdher ministri 495 dt.12.11.2014 fat.7726305 dt.13.11.2014
    Nd-ja Tregut Lire (3535) ZERO GRAVITET Tirane 372,000 2014-12-27 2014-12-29 44121010492014 Te tjera materiale dhe sherbime speciale drejt e pergj e taksa vend SHERBIMEKONSULENCE UP 179 DT 03.12.14 PV 05.12.14 VENDIM 185 DT 11.12.14 KO 4674 DT 15.12.14 FAT 108 DT 17.12.14 SR 17504211
    Prefektura e qarkut Shkoder (3333) FORMULA Shkoder 402,000 2014-12-26 2014-12-29 29410160712014 Te tjera materiale dhe sherbime speciale PREFEKTURA SHKODER FAT. 18440418 DT. 22.12.2014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 6,000 2014-12-26 2014-12-29 19821460142014 Te tjera materiale dhe sherbime speciale TATIM GRIMIERET TEATRI 2146014
    Bashkia Vlore (3737) A.E.S Vlore 2,521,572 2014-12-26 2014-12-29 72521460012014 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 32 DT 04.12.2014
    Drejtoria e Pyjeve Korce (1515) PROMO PRINT Korçe 49,080 2014-12-26 2014-12-29 21410260132014 Te tjera materiale dhe sherbime speciale DREJ SHERBIMIT PYJOR BLERJE MATERJALE SPECIALE LIK FAT 216 DAT 24.12.2014
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 29,278 2014-12-27 2014-12-29 44621340012014 Te tjera materiale dhe sherbime speciale Bashkia Peqin likujdim sherbim postar sipas list pagesave
    Gjykata Kushtetuese (3535) GERTI STAFA Tirane 108,000 2014-12-27 2014-12-29 30310300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE materiale elektrike,up nr 89 dt 09.12.2014,ftese per oferte dt 14.12.2014,njoftim fit dt 22.12.2014,fat nr 46,47 d t23.12.2014,seri 7272398/99,fh nr 58 dt 23.12.2014
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 87,500 2014-12-26 2014-12-29 25021540012014 Te tjera materiale dhe sherbime speciale SHERBIME F.PRAPAMBETUR L.B.18 B.KELCYRE
    Spitali Fier (0909) SOLOMON CONSTRUCION Fier 59,997 2014-12-26 2014-12-29 88310130172014 Te tjera materiale dhe sherbime speciale MATERIALE SPITALI FIER
    Spitali Fier (0909) ELVA 2001 SH A Fier 1,913,927 2014-12-26 2014-12-29 8760130172014 Te tjera materiale dhe sherbime speciale GAZOIL PER SPITALIN FIER
    Administrata Kopshte Cerdhe (3333) ALBERT DOKU Shkoder 198,000 2014-12-26 2014-12-29 20821410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe FT 006303 dt 18.12.2014
    Bashkia Vlore (3737) LAZAJ 2002 Vlore 100,000 2014-12-26 2014-12-29 74521460012014 Te tjera materiale dhe sherbime speciale QERA GODINE KOPSHTI 10 BASHKIA 2146001
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 22,500 2014-12-26 2014-12-29 19721460142014 Te tjera materiale dhe sherbime speciale PAGES SHERBIMI GRIMIERE TEATRI 2146014
    Materniteti Tirane (3535) 2 A-P Tirane 162,240 2014-12-28 2014-12-29 55810130502014 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.GERALDINA MIRMB elektrike up.41 dt. 15.12.2014 fat.4(19393254) dt.19.12.2014 fat.5(19393255) dt. 19.12.20144 fh 88&89&90 dt. 19.12.2014
    Dega e Thesarit Fier (0909) SIQECA Fier 337,777 2014-12-29 2014-12-29 12410100092014 Te tjera materiale dhe sherbime speciale Dega e Thesarit Fier 1010009 Rikonstruksion i rrjetit elektrik
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 6,580 2014-12-28 2014-12-29 14510250952014 Te tjera materiale dhe sherbime speciale Q.Komb Pritse Viktim Trafik. LINZE Sherbim interneti fat.4026 dt.04.11.2014 seria 112314893 ref.013-26
    Aparati Ministrise se Shendetesise (3535) ALBANIAN PARTNERS ABSORBER Tirane 60,000 2014-12-25 2014-12-26 54310130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise pagese per fotokopje pv 4 dt. 01.12.2014 fat.82(18601560 )dt,01.12.2014 fh. 01.12.2014