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 147,964,599.00 454 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
    Gjykata e Apelit Korce (1515) ALMA MALOLLARI Korçe 5,000 2014-08-21 2014-08-22 11510290052014 Shpenzime per mirembajtjen e objekteve specifike 1029005 GJYKATA E APELIT KORCE FAT.9 RIPARIM KAMERA
    Burgu Peqin (0827) IDEAL ELEZI Peqin 28,200 2014-08-18 2014-08-22 7010140072014 Shpenzime per mirembajtjen e objekteve specifike Materiale nga Burgu Peqin ne favor Ideal Elezi Peqin Fatur nr 6224808 ft 27.07.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-08-20 2014-08-21 54010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBASJTJE ASHENSORI SPITALI FIER
    Aparati Drejt.Pergj.Tatimeve (3535) ARET Tirane 134,400 2014-08-20 2014-08-20 62410100392014 Shpenzime per mirembajtjen e objekteve specifike DREJT PERGJ TATIMEVE . lyerje ambinetsh up 16195 dt 16.06.14 njof tf it 16195/2 dt 08.07.14 sit fat 55 dt 01.08.14 pv 01.08.14
    Komuna Suke (1128) THELLENXE LUMANI Permet 90,000 2014-08-19 2014-08-19 15726930012014 Shpenzime per mirembajtjen e objekteve specifike K SUKE FAT NR 7 DT 06.08.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "NIKA" Sarande 21,468 2014-08-19 2014-08-19 13010161082014 Shpenzime per mirembajtjen e objekteve specifike SHP RIPARIME NGA POLICIA KUFITARE
    Spitali Fier (0909) GREEMED Fier 69,600 2014-08-18 2014-08-18 52210130172014 Shpenzime per mirembajtjen e objekteve specifike GOJEZA SPIROMETRIKE PER SPITALIN FIER
    Shkolla Ekonomike Tirane (3535) ADRIAN DEMA Tirane 337,728 2014-08-15 2014-08-18 10210110592014 Shpenzime per mirembajtjen e objekteve specifike 602 Shk.teknike ekonomike sh up 21.7.2014 fo 22.7.2014 pv 30.7.2014 fat 13.8.2014 sit 13.8.2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 380,000 2014-08-14 2014-08-15 7527230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 sherbime kanali vadites faty.05 dt.11.08.2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 380,000 2014-08-14 2014-08-15 7627230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 sherbime ne varreza bicaj fat06 dt.11.08.2014
    Komuna Bicaj (1818) XHELIL DIDA Kukes 32,500 2014-08-15 2014-08-15 18025410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 23 dt 14.08.2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 380,000 2014-08-13 2014-08-14 7427230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 sherbime ujsjellsa rrape fat.04 dt.15.08.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "DERVENI 1" Tirane 834,819 2014-08-13 2014-08-14 15310051172014 Shpenzime per mirembajtjen e objekteve specifike AZHBRpagese per miremb,zyrave ,ft.04512460 dt4.8.14 kont. nr 833/7 dt 29.07.2014, u.p. nr 14/4 dt 14.04.2014, urdher nr 104.dt 14.04.2014, situa perfu. dt 04.08.2014,urdher nr 833/2 ; p.v.marjes dorrezim dt 29.07.14,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ALFRED BËNJA Tirane 191,998 2014-08-12 2014-08-13 7210160992014 Shpenzime per mirembajtjen e objekteve specifike 1016099,Ap.Depart.per Kuf.Migracionin pagese riparime, up 25 dt 26.5.14, ftesa 25/1 dt 30.05.14, fituesi 30.06.14, pv ft 0026 dt 11.7.14
    IPQP Tirane (3535) ALFORT Tirane 115,404 2014-08-11 2014-08-12 7710160052014 Shpenzime per mirembajtjen e objekteve specifike 1016005,Inst.Perg Qenve te Polic pagese miremb up 15 dt 14.7.14, , nr 19 dt 1.8.14, pv 30.7.14, klasifikim perf ft 336 dt 30.7.14, seri 05064930 ft 338 dt 7.8.14 seri 05064932, fh 9/10 dt 30.7.14/07.8.14
    Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-08-11 2014-08-12 29710130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA,MIRM ASHENSOR,UP 17/2 D 31/3/14,FT OF 31/3/14,FAT 1247 D 24/7/14 S 12874547,SIT 24/7/14
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,624,890 2014-08-08 2014-08-11 23510260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit sh k 26.3.2014 f 31.7.2014
    Drejtoria e Policise Tirane (3535) VJOLLCA OSMANI Tirane 60,000 2014-08-08 2014-08-11 27910160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese shpen miremb objekti, up 1364/b dt 1.7.14, ftesa 1364/b-1, pv 1/2 dt 1.7.14, vleresim perf 2.7.14, ft 13 dt 11.7.14 seri 08002128/16129213
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 1,200,000 2014-08-08 2014-08-11 169 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE OBJEKTI FAT NR 6 DAT 08.08.2014
    Spitali Vlore (3737) MEDI - TEL Vlore 621,856 2014-08-08 2014-08-08 282 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR 1634 DT 31.07.2014,11.07.2014