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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  • 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 147,964,599.00 454 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 Cukalat (0202) YLLI ÇOBO Berat 112,000 2014-09-16 2014-09-19 11023110012014 Shpenzime per mirembajtjen e objekteve specifike komuna cukalat berat lik fat shatator 2014 mirrembajtje shkollash
    Spitali Vlore (3737) MEDI - TEL Vlore 303,410 2014-09-18 2014-09-19 356 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike EVADIM MBETURINA SPITALI 1013024 KONT 1634 FAT 26 DT 04.09.2014
    Komuna Bubq (0716) AMG-AL Kruje 468,000 2014-09-17 2014-09-18 24025220012014 Shpenzime per mirembajtjen e objekteve specifike sa lik fat nr 43 dt 16.09.2014 nga komuna bubq
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 125,616 2014-09-17 2014-09-18 196 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI FAT NR 48 DAT 11.09.2014 MIREMBAJTJE
    Aparati i Drejtorise se Policise se Shtetit (3535) ALBANA / ELBASAN Tirane 117,600 2014-09-16 2014-09-17 39710160792014 Shpenzime per mirembajtjen e objekteve specifike 602, D Pergjithshme pol shtetit ,mirmb up 42 d 22/8/14,njf 22/8/14,fatr 38 d 28/8/14 s 10358640,fh 43 d 1/9/14
    Q.SH.A.M.T. Tirane (3535) REAN 95 Tirane 86,400 2014-09-16 2014-09-17 24510160072014 Shpenzime per mirembajtjen e objekteve specifike 602, QSHAMT hartim dok,up 713 d 4/6/14,njf 1 d 5/6/14,kon 880/1 d 9/6/14,fat 10823741 d 16/4/14
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,408,845 2014-09-15 2014-09-16 12425720012014 Shpenzime per mirembajtjen e objekteve specifike 2572001 KOM SHENGJIN PAG FAT NR 126 DT 31.07.2014
    Komuna Krutje (0922) INA Lushnje 102,000 2014-09-10 2014-09-15 12326060012014 Shpenzime per mirembajtjen e objekteve specifike KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.LAPIDARE SIPAS U.PROK.NR23 DT.12.08.2014,FD NR.SERIAL 15277046
    Drejtoria e Policise Tirane (3535) HEKRI DISHA Tirane 180,000 2014-09-12 2014-09-15 32110160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese shpen specif, up 750/b dt 14.4.14, ftesa 14.4.14, pv1/2 dt 16.4.14, njoftim fituesi 16.4.14, ft 4 dt 2.9.14 seri 86787977
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ANDREA MATRAKU Korçe 313,930 2014-09-12 2014-09-15 11010120052014 Shpenzime per mirembajtjen e objekteve specifike DR,RAJ.KULTURES KORCE BLERJE MATERIALE PER KISHEN E SHEN MEHILLIT FAT.NR.41 DT.01.09.2014
    Nd-ja Ruget Rurale (3737) K O M E T A - 2012 Vlore 53,136 2014-09-11 2014-09-15 92 2037024 2014/ Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 53,886 2014-09-11 2014-09-12 4321320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.134,134/1,134/2 Dt.05.09.2014 Urdh. Prok. Nr.16 Dt.26.08.2014.
    Komisariati Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 38,100 2014-09-10 2014-09-12 19410160092014 Shpenzime per mirembajtjen e objekteve specifike R.E.N.E.A pagese blerje vaj helikopteri, pve 4 dt 11.7.14, ft 1112 dt 1.7.14, urdher 31461 dt 11.7.14, cdoganim 44509 dt 11.7.14, pvmd 11.7.14, urdher komande 11.7.2014
    Komisariati Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 90,597 2014-09-10 2014-09-12 19310160092014 Shpenzime per mirembajtjen e objekteve specifike R.E.N.E.A pagese blerje vaj helikopteri, pve 4 dt 11.7.14, ft 1112 dt 1.7.14, urdher 31461 dt 11.7.14, cdoganim 44509 dt 11.7.14, pvmd 11.7.14, urdher komande 11.7.2014
    Aparati Qendror i SHIKUT (3535) "ALTEC" SHPK Tirane 120,000 2014-09-10 2014-09-11 44710180012014 Shpenzime per mirembajtjen e objekteve specifike SHISH Bl aktive miremb ndertese up 284/1 dt 06.08.2014 pv 13.08.2014 fat 25 dt 27.08.2014 fh 22 dt 27.08.2014
    Nd-ja Ruget Rurale (3737) K O M E T A 2012 Vlore 53,136 2014-09-11 2014-09-11 92 2037024 2014/ Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Biblioteka kombetare (3535) VICTORIA - AL Tirane 297,600 2014-09-11 2014-09-11 16910120252014 Shpenzime per mirembajtjen e objekteve specifike 602 BIBLIOTEKA sherbime,up nr 43 dt 14.07.2014,njofti fit dt 13.08.2014,fat nr 228 dt 29.08.2014,seri 17002619
    Bordi i Kullimit Tirane (3535) ARET Tirane 297,840 2014-09-11 2014-09-11 16510050792014 Shpenzime per mirembajtjen e objekteve specifike 1005079, BORDI KULLIMIT shp miremb. up 1/30 dt 29.8.2014 ftes 29.8.2014 app 2.9.2014 ft 65 dt 8.9.14 s 15828959 sit 8.9.14
    Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 43,900 2014-09-11 2014-09-11 37424300012014 Shpenzime per mirembajtjen e objekteve specifike 2430001 Sa paguar fat.nr.24 dt:12.08.2014 nga Komuna Pishaj
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 2,399,620 2014-09-09 2014-09-10 24610160072014 Shpenzime per mirembajtjen e objekteve specifike 602, QSHAMT ,mirmbajtje up 762 d 23/6/14,njf app 28/7/14,kontr 1175 d 8/8/14,fat 246 d 31/8/14 s 15498009