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
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 49,800 2014-10-27 2014-10-28 42021100012014 Sherbim per ngrohje sherbim ngrohje Bashkia Cerrik
    Komuna Gjergjan (0808) IMAG Elbasan 366,360 2014-10-27 2014-10-28 30923870012014 Sherbim per ngrohje Komuna Gjergjan dru zjarri
    Komuna Ungrej (2020) J.T.J - 2 T Lezhe 166,800 2014-10-24 2014-10-27 12625760012014 Sherbim per ngrohje KOM UNGREJ LIK FAT.35 DT.23.10.2014
    Komuna Sterbleve (0821) EL Librazhd 199,800 2014-10-27 2014-10-27 14925930012014 Sherbim per ngrohje KOM.STEBLEVE LB,LIK.FAT.NR.395 DATE 23.10.2014 BLERJE SOBA ME DRU
    Dega e Thesarit Kukes (1818) BOGDANI / KUKES Kukes 50,000 2014-10-22 2014-10-23 12410100182014 Sherbim per ngrohje 1010018 karburant fat nr 270dt 17.10.2014 Dega e Thesarit Kukes
    Qendra Ekonomike Arsimit (0202) START CO Berat 660,000 2014-10-23 2014-10-23 21721020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.20.10.2014
    Drejtoria e shendetit publik Devoll (1505) KRISTINA BEQIRLLARI Devoll 185,892 2014-10-22 2014-10-23 14610130272014 Sherbim per ngrohje DREJTORIA E SHENDETIT PUBLIK DEVOLL PER KRISTINA BEQIRLLARI PER LENDE DJEGSE PER NGROHJE
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,454,400 2014-10-23 2014-10-23 37310130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.15.date 16.10.2014 nga Spitali Gramsh
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 52,875 2014-10-23 2014-10-23 21821020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.09.2014
    Komuna Shupenze (0603) "RUÇI" Bulqize 153,600 2014-10-21 2014-10-22 10423180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3845.
    Komuna Shupenze (0603) "RUÇI" Bulqize 61,440 2014-10-21 2014-10-22 11023180012014/1 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3847.
    Komuna Shupenze (0603) "RUÇI" Bulqize 184,320 2014-10-21 2014-10-22 11023180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3846.
    Nd-ja Ruget Rurale (0606) HAVENE Diber 81,000 2014-10-22 2014-10-22 8520460122014 Sherbim per ngrohje 2046012 RR.RURALE 2046012blerje dru zjarri fat nr 10 date 02.10.14
    Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 68,778 2014-10-21 2014-10-22 14110250182014 Sherbim per ngrohje 1025018 shp energji elekt k137683 fat 616335315-610372267 muaji shtator 2014dt 31.07.2014
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 60,210 2014-10-21 2014-10-22 28321090082014 Sherbim per ngrohje Qendra Ek Arsimit gaz i lenget
    Bashkia Erseke (1514) MEROLLI OIL Kolonje 200,000 2014-10-20 2014-10-21 45321200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje kontarte nr 2/1 dt 10.04.2014,up nr 2 dt 18.02.2014,lik i fat nr 318 dt 25.09.2014, fh nr 138 dt 25.09.2014
    Komuna Gjegjan (3330) J.T.J - 2 T Puke 222,000 2014-10-16 2014-10-20 24227180012014 Sherbim per ngrohje komuna gjegjan puke kodi 2718001 blerje dru zjarri fat.29 dt.16.10.2014
    Bashkia Patos (0909) EURO-GAZ Fier 11,900 2014-10-17 2014-10-20 54821120012014 Sherbim per ngrohje Bashkia Patos 2112001 gaz Shtator 2014
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-10-17 2014-10-20 28721400012014 Sherbim per ngrohje Skrapar;Bashkia Poliçan;Fature nr.92/03359692;U-Prokurim nr.2 dt.17.01.2013
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-10-17 2014-10-20 28621400012014 Sherbim per ngrohje Skrapar;Bashkia Poliçan;Fature nr.90/03359690;U-Prokurim nr.2 dt.17.01.2013