Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Mini Bashkia 4 (3535) FORMULA Tirane 163,800 2014-12-24 2014-12-26 19321011342014 Te tjera materiale dhe sherbime speciale Min Bashkia 4 lik montim+miremb ,urdh prok nr 7 dt 1.12.2014,ftese ofete dt 22.12.2014,shpallje fituesi dt 23.12.2014,fat 1721 dt 22.12.2014 seri 18440416,fl hyr nr 9 dt 23.12.20104
    Bashkia Shijak (0707) DHURIM KAPO Durres 40,000 2014-12-24 2014-12-26 24421080012014 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 8,705,508 2014-12-24 2014-12-26 276210130492014 Te tjera materiale dhe sherbime speciale ASUT SHERBIM HEMODIALIZE FAT 116484737 DT 30.09.14 KONT 2287/5 DT 20.05.14
    Burgu Lushnje (0922) ATLANTIK 3 Lushnje 109,200 2014-12-26 2014-12-26 14710140032014 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd Materiale gazermimi sipas fat seri 09506829,Nr:220, dt:22.12.2014, Urdh- Prok Nr.43, dt.10.12.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 9,000 2014-12-25 2014-12-26 54210130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise flamuj Up.13/23 dt. 15.12.2014 fat 151dt. 15.12.2014 fh. 15.12.2014
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 2,700 2014-12-24 2014-12-26 29610300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE bl uje kontrate ne vazhdim dt 16.10.2014 fat 8020 dt 5.12.2014 seri 18731570 fh 46 dt 5.12.2014
    Galeria Kombetare e arteve (3535) NATASHA VASKA Tirane 11,868 2014-12-24 2014-12-26 23810120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 Blerje materiale pastrimi Up 22/1 dt.188/5 dt.24.12.14 kont.188/8 dt.27.12.13 ft.28 dt.27.12.13 seri 09550291 fh 12 dt.27.12.13rimi
    Paraburgimi Tropoje (1836) NAZMI MURATI Tropoje 90,000 2014-12-23 2014-12-26 17810140532014 Te tjera materiale dhe sherbime speciale Paraburgimi Tropoje blerje dru zjarri up 7 dt 19.9.2014 app dt 26.09.2014 akt marrje dt 15.12.2014 ft nr 33 dt 15.12.2014 fh nr 12 dt 15.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA E TIRANES Tirane 70,038,512 2014-12-26 2014-12-26 52710940012014 Te tjera materiale dhe sherbime speciale MZHUT sherbime speciale Branding 499.915 euro*140.1 leke , vendim keshilli min.nr.290686 dt.14.05.2014,22.10.2014 akt. marreveshje 4853/3 dt.10.11.2014 fat.311550,311551,311552,311553 dt.19.12.2014 pv. marrje dorezim 24.12.2014
    Qendra e fomimit profesiona Shkoder (3333) NERXHIVAN GREZDA(L06526001P) Shkoder 25,320 2014-12-24 2014-12-26 21910250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 14087534 DT 22.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ADI COMPANY Tirane 470,400 2014-12-24 2014-12-26 43610141002014 Te tjera materiale dhe sherbime speciale 1014100 Drejt. Sherbit te Proves te tjera materiale dhe sherbime speciale,up nr 28 dt 09.12.2014,njof fit dt 12.12.2014,fat nr 35 dt 12.12.2014 sr 09564475 fh nr 29 dt 23.12.2014
    Qarku Elbasan (0808) FATMIR XHAFERI Elbasan 30,900 2014-12-24 2014-12-26 43420480012014 Te tjera materiale dhe sherbime speciale MATERIALE KESHILLI QARKUT
    Komuna Otllak (0202) EURO OFFICE Berat 149,784 2014-12-24 2014-12-26 39223040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdimfature dt.22.12.2014
    Klinika Qeveritare (3535) "ARBIN-06" Tirane 45,600 2014-12-26 2014-12-26 15110130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor bl hiodrosanitare up.24 dt. 16.12.2014 njft. 184 dt. 18.12.2014 fat.226(16143411) dt. 22.12.2014 fh. 20 dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-12-25 2014-12-26 57310130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise perkthim dokumentaioni kontr.5502 dt. 19.09.2014 listpagese dt. 20.12.2014
    Qendra e Zhvillimit Vlore (3737) SHPRESA DRIZA Vlore 82,000 2014-12-24 2014-12-26 1371460312014 Te tjera materiale dhe sherbime speciale BLERJE VESHMBATHJE Q.ZHVILLIMIT 2146031
    Bashkia Vlore (3737) MANJOLA CILI Vlore 62,400 2014-12-24 2014-12-26 76121460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 18.12.2014
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 38,500 2014-12-24 2014-12-26 76221460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 18.12.2014
    Inspektoriati Qendror Teknik (3535) M I R G E E R A L B Tirane 7,992 2014-12-24 2014-12-26 25110930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,up nr 8060 d t19.12.2014,pv dt 22.12.2014,fat nr 77 dt 22.12.2014,seri 16287685,fh nr 42 dt 22.12.2014
    Dega e Thesarit Shkoder (3333) BRIELA Shkoder 11,400 2014-12-24 2014-12-26 16410100332014 Te tjera materiale dhe sherbime speciale DEGA THESARIT SHKODER FAT 15471336 DT 23.12.2014