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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  • 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 1,461,338,096.00 2,627 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 Policise Tirane (3535) ANDI MANDIJA Tirane 299,000 2014-12-19 2014-12-23 47910160202014 Shpenzime per te tjera materiale dhe sherbime operative 1016020,Drejtoria e Policise Qarkut Tirane pagese materiale elektrike per pisj zyre, up2782 dt 4.12.14,ftesa 2782 dt 4.12.14, fitues 9.12.14, ft 93 dt 10.12.14 sr 1113770
    Rektorati i Universitetit te Mjekesise Tirane (3535) ALVORA Tirane 267,600 2014-12-23 2014-12-23 20210111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise LYERJE GOD. UP 34 DT 3.11.2014 NJ. FIT 4.11.2014 FAT 10 DT 12.12.2014 SERI 18413008
    Dega e Thesarit Tepelene (1134) VJOLLCA OSMANI Tepelene 44,400 2014-12-19 2014-12-22 96/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 49/12.12.2014 THESARI TEP
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NONDA JANI Tirane 49,800 2014-12-19 2014-12-22 26610160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese riparim fotokopje, up 65 dt 4.12.14, fituesi 2649 dt 17.12.14, ftesa 115/1 dt 4.12.14 ft 11/53 dt 12.6.14/17.12.14 seri 6772647/7334693 pv 17.12.14
    Avokati i Shtetit (3535) SOKOL RROKAJ Tirane 15,000 2014-12-19 2014-12-22 37110140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, Shpenzime blerje ngrohje UP 61 dt.27.11.14 pcv 04.12.14 ftese oferte 02.12.14 ft.104 dt.05.12.14 seri 18705781 fh 31 dt.05.12.14
    Komuna Mbrostare (0909) VIKO/F Fier 402,000 2014-12-19 2014-12-22 56324100012014 Shpenzime per te tjera materiale dhe sherbime operative 2410001 K Mrostar Fier likujdim fature
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,253,789 2014-12-19 2014-12-22 34110170872014 Shpenzime per te tjera materiale dhe sherbime operative 602-REP 602 shpenzime miremb.sistemi informacioni 23380eu*138.8lek NATO BICES 310-1102720-13 with ing, nato hq branch, brussels 1110 be08310110272013bic:BBRUBEBB,urdher MM 919 dt 24.6.2009 referenca BGX-FMO-INV-2014-0392-NU-REL dt 29.10.14
    Komuna Kelmend (3323) KOMUNA KELMEND M.Madhe 1,000,000 2014-12-19 2014-12-22 24426260012014 Shpenzime per te tjera materiale dhe sherbime operative 2626001 Komuna Kelmend( likujdim kontribut per bashkefinancim sipas kontrates me Komisionin Europian 2013)
    Prokuroria e rrethit Mat (0625) POSTA SHQIPTARE SH.A Mat 5,400 2014-12-19 2014-12-22 12710280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik. Sherb. te tjera (Pagese Avokati per mbrojtesin).Bordoro pagese muaji Dhjetor.
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 600 2014-12-19 2014-12-22 12810280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik. Tatim per pagese avokati.
    Keshilli i Larte drejtesise (3535) ILIR RRAPUSHAJ Tirane 33,000 2014-12-17 2014-12-22 27110630012014 Shpenzime per te tjera materiale dhe sherbime operative 602 KLD materiale,up nr 47 dt 05.11.2014,pv dt 05.11.2014,fat nr 47 dt 25.11.2014,seri 12833047,fh nr 40 dt 25.11.2014
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 12,975 2014-12-19 2014-12-22 18921070172014 Shpenzime per te tjera materiale dhe sherbime operative INTERESA SIG. TATIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 5,600 2014-12-19 2014-12-22 22223670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TERHEQ NGA SH DELIALLISI SHP.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) HASTOÇI Tirane 478,200 2014-12-18 2014-12-22 26910890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik ft bl mat te ndryshme form emergjent dt 5.12.2014, seri 07838742 dt 10.12.2014
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 5,328 2014-12-19 2014-12-22 18621070172014 Shpenzime per te tjera materiale dhe sherbime operative GJOBA SIG. TATIME / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 35,000 2014-12-19 2014-12-22 7610110602014 Shpenzime per te tjera materiale dhe sherbime operative 600 Shkolla Hoteri Turizem rip kangjella up 19 dt 6.12.2014 pv 6.12.2014 pv f4 dt 9.12.2014 ft 154 s 7724170
    Prefektura e qarkut Shkoder (3333) SALILLARI Shkoder 14,811,000 2014-12-19 2014-12-22 26610160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 72804819 DT.01.03.2011
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-12-19 2014-12-22 8111013017 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA NENTOR 2014 SPITALI FIER
    Komuna Levan (0909) MIRELA KANANI Fier 350,000 2014-12-19 2014-12-22 40724140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001likujdim fature
    Presidenca (3535) ALEKSANDER ASIMI Tirane 30,000 2014-12-18 2014-12-19 54810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz shkresa 137 dt 21.11.2014,urdh prok nr 137/1 dt 21.11.2014,proc verb dt 21.11.2014 fat 17 dt 24.11.2014 seri 7615617,fl hyr nr 177 dt 24.11.14,