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 162,606,762.00 890 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 Patos (0909) REXHEP BEHARI Fier 2,520 2014-10-06 2014-10-07 53421120012014 Sherbime te printimit dhe publikimit Bashkia Patos 2112001 gazeta
    Komuna Qender (3737) 6+1 VLORA Vlore 32,000 2014-10-06 2014-10-07 22828350012014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAR 01.10.2014
    Qendra Ekonomike Kultures (1515) PROMO PRINT Korçe 20,160 2014-10-06 2014-10-07 20521220072014 Sherbime te printimit dhe publikimit QENDRA E ARTIT DHE KULTURES KORCE FAT.120,123 BANER,POSTERA,FTESA
    Zyra Arsimore Krujë (0716) LUAN LLUBANI(L14020202K) Kruje 10,016 2014-10-06 2014-10-07 28310110962014 Sherbime te printimit dhe publikimit sa lik fat nr 27 dt 29.09.2014 nga arsimi kruje
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 9,600 2014-10-06 2014-10-06 41610130222014 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES SHTATOR 2014
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,428,571 2014-10-03 2014-10-06 48110160012014 Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.pagese sherbim konektiviteti, shkres 741/2 dt 17.9.14, pv 16.9.14, fitues 2/11 dt 24.4.13, vazhdim kontr 2/13 dt 15.5.13, ft 113682641 dt 1.9.14, mare dorezim 15.5.2013
    Qarku Kukes (1818) SADIE ELEZI Kukes 15,773 2014-10-06 2014-10-06 32020180012014 Sherbime te printimit dhe publikimit sherbim interneti ft 463 dt 01.10.2014S7117714 Qarku Kukes
    Qarku Berat (0202) ONUFRI TV Berat 25,000 2014-10-02 2014-10-03 39020420012014 Sherbime te printimit dhe publikimit keshilli i qarkut berat lik fat shtator 2014 publikime
    Drejtoria Rajonale Tatimore Korce (1515) TV-SOT Korçe 70,000 2014-10-02 2014-10-03 19610100552014 Sherbime te printimit dhe publikimit DREJTORIA RAJ TATIMORE KORCE NJOFTIM MEDIA LIK FAT NR.14 DT.23.09.14
    Drejtoria e Bujqesise Diber (0606) LAVDRIM KOCI Diber 130,800 2014-10-02 2014-10-03 13410050062014 Sherbime te printimit dhe publikimit DR BUJQESISE lik fat nr 11dt1.10.14 shpenzime publikimi
    Mini Bashkia 1 (3535) LUMTURI DOLLONJA Tirane 9,950 2014-10-01 2014-10-02 21621011412014 Sherbime te printimit dhe publikimit Min Bashkia Nr 1 Sherb printimi kontr vazhd 05.05.2014 fat 45 dt 02.09.2014 seri 0009145
    Komiteti i Ndihmes Ligjore (3535) FOCUS PRESS Tirane 28,800 2014-10-01 2014-10-02 8610141032014 Sherbime te printimit dhe publikimit KSHN Juridike publikim ne gazete,kont nr 62/1 dt 01.09.2014,fat nr 397 dt 10.08.2014 sr 11238762
    Aparati Ministrise se Financave (3535) SHQIPTARJA.COM Tirane 25,000 2014-09-30 2014-10-01 51810100012014 Sherbime te printimit dhe publikimit Min.Fin.njoftim ne gaz."Shqiptarja .com." (DDPP) Fat.588 dt.23.09.2014 seri 16795451 shkr.12561 dt.17.09.2014 kont.25 dt.22.09.2014 urdh.41 21.02.2008
    Sp. Peqin (0827) EDLIRA VOGLI Peqin 20,000 2014-09-29 2014-09-30 11710130802014 Sherbime te printimit dhe publikimit Sherbime Publikimi t.v.Klodiana nga Spitali Peqin ne favor te Edlira Vogli Peqin fatur nr 93 dt 25.09.2014
    Autoriteti Rrugor Shqiptar (3535) H E K L A Tirane 27,000 2014-09-22 2014-09-29 85210060542014 Sherbime te printimit dhe publikimit ARRSH Shkresa 5904/1 dt 16.09.14 Shkr Min4549 dt 02.09.14 Fat Nr. 63 dt 12.08.14 Publikim By Pass i Durresit
    Bashkia Patos (0909) REXHEP BEHARI Fier 2,400 2014-09-26 2014-09-29 48521120012014 Sherbime te printimit dhe publikimit Bashkia Patos 2112001 gazeta
    Qarku Tirane (3535) ILRI Tirane 59,200 2014-09-26 2014-09-29 16420350012014 Sherbime te printimit dhe publikimit Kesh Qarkut skanime printime pv emergj 24.09.2014 fat 46 dt 23.09.14 sr 11153541
    Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A Fier 3,300 2014-09-26 2014-09-29 9410180092014 Sherbime te printimit dhe publikimit SH.I.SH. Fier 1018009 gazeta
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 16,800 2014-09-25 2014-09-26 4721320052014 Sherbime te printimit dhe publikimit Nd. Sherb. Bashk. Burrel (2132005) Lik. Sherbime te printimit dhe publikimit.Fat.Nr.55 Dt.15.09.2014 Urdh. Prok. Nr.19 Dt.03.09.2014.
    Aparati i Ministrise se Brendshme (3535) PUBLIKIME SHQIPTARE Tirane 6,000 2014-09-25 2014-09-26 45210160012014 Sherbime te printimit dhe publikimit 1016001, Aparati Min.Brend pagese bitim shkresa nr 511/7 dt 07.3.14, kontrate 102 dt 12.03.14, ft 145 dt 17.3.14 sr 13602561