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 400,998,797.00 1,539 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
    Drejtoria e shendetit publik Puke (3330) BUJAR BUNDO Puke 177,031 2014-12-11 2014-12-12 14810130422014 Shpenzime per mirembajtjen e objekteve ndertimore DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbimi ambulancen prev .05.05.2014
    Spitali Fier (0909) S P E K T R I Fier 57,924 2014-12-11 2014-12-12 79810130172014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER SPITALIN FIER
    Prokuroria e rrethit Durres (0707) DORJAN BULKU Durres 24,024 2014-12-12 2014-12-12 31510280062014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 21 RIP GODINE
    Teatri Kombetar (3535) SOKOL RROKAJ Tirane 13,800 2014-12-10 2014-12-11 31210120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR Blerje llampa up210 dt.14.11.14 ftese oferte 17.11.14 nj.fituesi ft.82 dt.18.11.14 seri 18705758 fh 91 dt.21.11.14
    Gjykata e rrethit Kruje (0716) SPATHARA Kruje 244,800 2014-12-10 2014-12-11 18810290242014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 29 DT 12.11.2014
    Universiteti Aleksander Moisiu (0707) BRUNO SHPK Durres 380,646 2014-12-10 2014-12-11 74110111502014 Shpenzime per mirembajtjen e objekteve ndertimore LIK PERF. LYERJE GODINE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Zavaline (0808) UNIVERSAL SH.P.K Elbasan 118,800 2014-12-10 2014-12-11 17324000012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zavaline Elbasan Mirmbajtje Ndertese
    Bashkia Delvine (3704) ARIS / SARANDE Delvine 286,428 2014-12-10 2014-12-11 25921040012014 Shpenzime per mirembajtjen e objekteve ndertimore lik.fat.nr.220 date 01.09.2014 nga bashkia delvine siaps urdher prok.nr.8 date 04.08.2014,proces verbalit date 22.08.2014 per mirembajtje ndertesa siaps situacionit dhe aktit dorezimit
    N/Prefektura Kavaje (3513) AMG-AL Kavaje 194,256 2014-12-11 2014-12-11 14310160732014 Shpenzime per mirembajtjen e objekteve ndertimore NENPREFEKTURA LIKUJDIM FATURE NR 7 DT 01.12.2014 NR SERIE 18657407
    Gjykata e Apelit Tirane (3535) YLLI ABESHI Tirane 28,500 2014-12-10 2014-12-11 29310290072014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Apelit Tirane Riparim kangjella pv 4 dt 25.11.2014 fat 38 dt 25.11.2014 seri 1112939
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-12-11 2014-12-11 98210100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern kv dt 10.1.2014, seri 120797284 dt 27.11.2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 15,000 2014-12-10 2014-12-11 13710180152014 Shpenzime per mirembajtjen e objekteve ndertimore shp shishi sr
    Komuna Zall Here (3535) BASHKIM SINA Tirane 72,860 2014-12-10 2014-12-11 17328050012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Herr mirembajtje shkolle , urdher nr.19 dt.07.02.2014 kerk. preventiv.17.11.2014 pv.demtimi dt.17.11.2014 urdh. brend.2977 dt.18.11.2014 pv. emergjente . situacion 19.11.2014 fat.41 dt.19.11.2014 seria 0002849
    Komisariati i Policise Durres (0707) "DOKSANI-G" Durres 356,400 2014-12-10 2014-12-11 35310160252014 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE OBJEKTI
    Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS Tirane 60,000 2014-12-10 2014-12-11 55910150012014 Shpenzime per mirembajtjen e objekteve ndertimore MIN E JASHTME Pritje Up.38 dt. 11.09.2014 pv 38/1&38/2Dt. 11.09.2014 fat.146(13166639) dt. 29.10.2014
    Dega e Kujdesit Paresor Vlore (3737) ENKLEJ. Vlore 73,188 2014-12-10 2014-12-11 17610130142014 Shpenzime per mirembajtjen e objekteve ndertimore 1013014 DSHPQ SHTYPSHKRIME FAT NR 213 DAT 01.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) ERIDION M.Madhe 14,400 2014-12-10 2014-12-10 12410130612014 Shpenzime per mirembajtjen e objekteve ndertimore 1013061-Drej.shend. (bl.fat.nr.117,ser.17456267,dt.04.12.2014
    Gjykata e rrethit Berat (0202) LACAJ 2007 SH.P.K. Berat 231,600 2014-12-09 2014-12-10 20010290122014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata berat per Lacaj mirmbajtje godine 1029012
    Dega e rezervave Mat (0625) KALIA SHPK Mat 311,760 2014-12-09 2014-12-10 14210160952014 Shpenzime per mirembajtjen e objekteve ndertimore Rezervat e Shtetit (1016095) Lik.Shpenz. per mirmb. e objekteve ndertimore.Fat.Nr.82 Dt.04.12.2014.Urdh.Prok.Nr.12 Dt.20.11.2014
    Komuna Gjorice (0603) SPATA Bulqize 46,800 2014-12-09 2014-12-10 15023190012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin SPATA per PO numer 3934.