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 193,612,443.00 619 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 Qender (0606) DRILONI/1 Diber 645,000 2014-11-14 2014-11-14 19623450012014 Sherbim per ngrohje komuna tomin lik fat nr 3dt 27.10.14 kontrata nr654 dt 16.09.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VJOLLCA OSMANI Tirane 79,920 2014-11-14 2014-11-14 11610160992014 Sherbim per ngrohje 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje gaz per gatim, up 37 dt 9.10.14, ftesa 37/1 dt 9.10.14 fituesi 11.10.14, ft 1612975 dt 31.10.14, fh 31 dt 31.10.14
    Komuna Bilisht (1505) PINDERI Devoll 1,198,778 2014-11-12 2014-11-13 21423360012014 Sherbim per ngrohje KOMUNA QENDER BILISHT PER PINDERI BLERJE DRU ZJARI
    Sp. Mirdite (2026) ERANDO-OIL Mirdite 10,902 2014-11-12 2014-11-13 32710130792014 Sherbim per ngrohje spitali mirdite per shpenzime gaz
    Komuna Dishnice (1128) ARTAN NAQE Permet 99,960 2014-11-12 2014-11-13 22226950012014 Sherbim per ngrohje DRU ZJARRI K.DISHNICE
    Komuna Velcan (1529) SAN MARKO 2013 Pogradec 163,000 2014-11-13 2014-11-13 24827030012014 Sherbim per ngrohje LIK.K. VELÇAN POGRADEC FT NR 143 DT 22.10.2014
    Materniteti Tirane (3535) ELVA 2001 SH A Tirane 825,064 2014-11-12 2014-11-13 47010130502014 Sherbim per ngrohje SUOGJ M.GERALDINA blerje lende djegese autorizim 4/14 dt. 29.05.2014 kont
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 153,790 2014-11-12 2014-11-13 37510130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 57,555 2014-11-12 2014-11-13 29221090082014 Sherbim per ngrohje Qendra Ek Arsimit gaz i lenget
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 100,800 2014-11-13 2014-11-13 108/27860012014 Sherbim per ngrohje FT NR 19/12.11.2014 KOMUNA KURVELESH
    Komuna Sterbleve (0821) GENTIAN GULA Librazhd 178,200 2014-11-12 2014-11-13 16025930012014 Sherbim per ngrohje KOM.STEBLEVE LB,LIK.FAT.NR.05 DATE 30.10.2014 BLERJE DRU ZJARRI
    Komuna Sterbleve (0821) GENTIAN GULA Librazhd 79,200 2014-11-12 2014-11-13 15925930012014 Sherbim per ngrohje KOM.STEBLEVE LB,LIK.FAT.NR.05 DATE 30.10.2014 BLERJE DRU ZJARRI
    Komuna Fan (2026) XHEKSONI-04 Mirdite 264,000 2014-11-11 2014-11-12 16826680012014 Sherbim per ngrohje komuna fane per dru zjarri
    Komuna Qender (1128) VASIL MANTHO Permet 224,900 2014-11-12 2014-11-12 30326910012014 Sherbim per ngrohje DRU ZJARRI K.PISKOVE
    Komuna Hundenisht (1529) "ADA-CO" Pogradec 200,000 2014-11-11 2014-11-12 14627010012014 Sherbim per ngrohje 2701001 K. UDENISHT POGRADEC FATURA 89053693 DATE 17.10.2014
    Komuna Piskal-Novosel (1514) GREY STON Kolonje 140,000 2014-11-12 2014-11-12 12724890012014 Sherbim per ngrohje 2489001 komuna novosele kolonje shpenz per sherbim per ngrohje lik i fat nr 41 dt 10.11.2014,fh nr 13 dt 10.11.2014,up nr 27 dt 18.09.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) "LAND - FJORI GAZ" Shkoder 150,000 2014-11-12 2014-11-12 15510161022014 Sherbim per ngrohje DREJTORIA POLICISE KUFITARE FAT. 13205498 DT. 30.10.2014
    Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 120,000 2014-11-10 2014-11-11 13510100332014 Sherbim per ngrohje DEGA THESARIT LIKUJ FAT NR 16931210 DT 27.10.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 9,576 2014-11-11 2014-11-11 22510251112014 Sherbim per ngrohje 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.57/15107714;U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Drejtoria e Bujqesise Korce (1515) P.K.P. Korçe 217,430 2014-11-10 2014-11-11 21210050152014 Sherbim per ngrohje D.R BUJQESISE 1005015 SHPENZIME GAZ PER NGROHJE FAT.NR.483 DT.03.11.2014