Treasury Transactions

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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

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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
    Komuna Qender (0606) ILIR NUREDINI Diber 148,000 2014-10-16 2014-10-17 17623450012014 Sherbim per ngrohje KOMUNA TOMIN lik fat nr 33.7.10.14.kontrate nr 675
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 7,980 2014-10-15 2014-10-16 20710251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.50/15107707;U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 170,170 2014-10-15 2014-10-16 44621240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103678,11103693
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 13,400 2014-10-15 2014-10-16 13221110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 fature per mungese fondi
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,400 2014-10-15 2014-10-16 28021400012014 Sherbim per ngrohje 2140001 FATURE 48/15107705 dt 17.09.2014 ur-prok 23 dt 27.03.2014 Bashkia Polican SKRAPAR
    Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 271,280 2014-10-15 2014-10-16 12023150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin XHAFA OIL per PO nr.3834.
    Komuna Pult (3333) DELIA IMPEX Shkoder 480,000 2014-10-16 2014-10-16 11627560012014 Sherbim per ngrohje komuna pult likuj fat nr 15968072 dt 15.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 23,176 2014-10-14 2014-10-15 9510160992014 Sherbim per ngrohje 1016099 Ap.Depart.per Kuf.Migracionin pagese blerje gaz, up 27 dt 3.7.14, ftesa 27/1 dt 3.7.14 firtuesi 17.7.14, ft 195 dt 27.9.14, fh 21 dt 27.9.14, relacion prokurimi
    Drejtoria e Bujqesise Kukes (1818) BOGDANI / KUKES Kukes 99,960 2014-10-15 2014-10-15 20810050182014 Sherbim per ngrohje 1005018 Drejt Bujq karburanti fat12 dt22.09.2014
    Komuna Kukur (0810) FATMIR JANCE Gramsh 399,000 2014-10-15 2014-10-15 21924320012014 Sherbim per ngrohje 2432001 Blerje dru zjarri sipas fat.nr.31 dt:02.10.2014,kontrates shtese nr.02 dt:03.01.2014 nga Komuna Kukur
    Sp. Bulqize (0603) ELVA 2001 SH A Bulqize 999,912 2014-10-13 2014-10-14 18310130652014 Sherbim per ngrohje SPITALI BULQIZE (1013065) likujdim furnitorin ELVA 2001 per PO nr. 3830.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 891,539 2014-10-14 2014-10-14 31410050012014 Sherbim per ngrohje Min Bujqesise sherbime ,pjese kemb. per sist, ngohje-ftohje ,u.p. nr 242 dt 21.05.14, nj.fit 5393 dt 18.7.14, kontr. vazhdim nr 5388/1 dt 30.7.14,urdher 377 dt 4.8.14, situaci.marje dorrez.nr 2 fat nr 44 dt 9.10.14,seri 11227344
    Komuna Petrele (3535) ÇULLHAI - L Tirane 438,000 2014-10-14 2014-10-14 17027950012014 Sherbim per ngrohje Komuna Petrele lik dru zjarri,urdh prok nr 5 dt 11.07.2014,njoft fit 09.09.2014,fat 11 dt 01.10.2014 seri 07766541,fl hyr nr 14 dt 01.10.2014,kontr shfrytezimi dt 22.07.2013
    Komuna Shllak (3333) DEDVUKAJ Shkoder 298,890 2014-10-14 2014-10-14 11927590012014 Sherbim per ngrohje KOMUNA SHLLAK LIKUJ FAT NR 16931138 DT 13.10.2014
    Komuna Lure (0606) END & ERBLIN Diber 298,000 2014-10-13 2014-10-13 10723480012014 Sherbim per ngrohje K.LURE 2348001dru zjarri fat nr 09 date30.09.14 shtator 2014
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 82,740 2014-10-09 2014-10-10 36410130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.12.date 17.09.2014 nga Spitali Gramsh
    Komuna Selite (2026) ERIDION Mirdite 46,799 2014-10-09 2014-10-10 666700012014 Sherbim per ngrohje komuna selite per xhama per shkollat
    Aparati Ministrise Arsimit e Shkences (3535) ALFRED BËNJA Tirane 378,000 2014-10-09 2014-10-10 42310110012014 Sherbim per ngrohje 1011001Min.Arsimit dhe Sportit sherb rip sist ftohes up 30 dt 13.8.14 ftes 18.8.14 njf 18.8.14 form njf 26.8.14 ft 40 dt 5.9.14 s 15743540
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 17,040 2014-10-10 2014-10-10 12221090172014 Sherbim per ngrohje Qendra Soc Balashe gaz
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 53,420 2014-10-09 2014-10-10 34310130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059