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 START CO All 210,711,033.00 319 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
    Prefektura e qarkut Tirane (3535) START CO Tirane 142,800 2014-04-10 2014-04-10 6510160722014 Shpenzime per mirembajtjen e mjeteve te transportit Prefektura e Qarkut Tirane mirmbajtje automjeti up 12 13.03.2014 pv 18.03.2014 fat 02 s 12781752
    Prokurori Apeli Durres (0707) START CO Durres 86,400 2014-04-03 2014-04-09 4110280352014 Pjese kembimi, goma dhe bateri 1028035 PROKURORIA E APELIT DURRES PJESE KEMBIMI BENZ MERCEDES EL 9313BFAT NR 12781751 DT 26.03.2014
    Bashkia Polican (0232) START CO Skrapar 173,880 2014-04-04 2014-04-04 6221400012014 Sherbim per ngrohje 2140001 FATURE 717/12781717 dt 28.02.2014 kontr 185/12 dt 26.02.2014 Bashkia Polican SKRAPAR
    Qendra Ekonomike e Arsimit (0707) START CO Durres 120,601 2014-04-03 2014-04-04 6621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 100,000 2014-04-03 2014-04-04 66/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Spitali Lushnje (0922) START CO Lushnje 500,000 2014-03-28 2014-03-31 9510130222014 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE LENDE DJEGESE ( SOLAR) SIPAS KONTR.NR.173/7 DATE 10.03.2014 SIPAS FATURES SHKURT 2014
    Spitali Lushnje (0922) START CO Lushnje 479,343 2014-03-25 2014-03-26 9610130222014 Sherbim per ngrohje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE LENDE DJEGESE (SOLAR) SIPAS FATURES SHKURT 2014
    Spitali Lushnje (0922) START CO Lushnje 16,980 2014-03-24 2014-03-25 8510130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE ENE GUZHINE SIPAS FATURES SHKURT 2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) START CO Tirane 106,800 2014-03-20 2014-03-21 4010051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane PJESE NDERRIMI FAT 50 DT 12.03.14 SR 02337750 UP 10 DT 10.03.14 FH 5 DT 12.03.14
    Qendra Ditore Moshuarve (0707) START CO Durres 30,240 2014-03-19 2014-03-20 4121070172014 Furnizime dhe sherbime me ushqim per mencat BL. BUKE GRURI / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Spitali Fier (0909) START CO Fier 36,900 2014-03-12 2014-03-12 10710130172014 Unspecified Spitali Fier 1013017 Likujdim Fature
    Qendra Ekonomike e Arsimit (0707) START CO Durres 131,588 2014-03-10 2014-03-11 4121070082014 Unspecified 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 100,000 2014-03-10 2014-03-11 41/121070082014 Unspecified 2107008 QEA BLERJE BUKE
    Komuna Bubullime (0922) START CO Lushnje 67,200 2014-02-24 2014-02-26 3926070012014 Unspecified 2607001 Kom.Bubullim LU blerje goma ur.pro.35 dt.30.12.2013
    Qendra Ditore Moshuarve (0707) START CO Durres 28,224 2014-02-19 2014-02-20 2821070172014 Unspecified BL.BUKE GRURI / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Qendra Ditore Moshuarve (0707) START CO Durres 11,520 2014-02-19 2014-02-20 2421070172014 Unspecified BL. BUKE / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Komuna Gjocaj (0827) START CO Peqin 198,000 2014-02-19 2014-02-20 4126800012014 Unspecified Dru zjarri komuna gjocaj ne fafor Start CO fatur nr 712 dt 03.02.2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 2,512,800 2014-02-18 2014-02-19 2921070082014 Unspecified 2107008 QEA BLERJE DRU ZJARRI
    Qendra Ekonomike e Arsimit (0707) START CO Durres 393,776 2014-02-12 2014-02-13 1821070082014 Unspecified 2107008 QEA BLERJE USHQIME