Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 33,600 2014-08-07 2014-08-08 18910100402014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJONALE TAT TIRANE.lik ft mirmb ashensori kv dt 26.5.2014, seri 15892553 dt 6.8.2014
    Aparati Ministrise se Puneve te Jashtme (3535) S I R E T A 2F Tirane 180,000 2014-08-06 2014-08-07 33810150012014 Shpenzime per mirembajtjen e objekteve specifike MIN E JASHTMEMIREMBAJTJE E AMBIENTEVE T EJASHTME UP 27 DT 18.06.14 FTESE OFERTE 27/1 DT 18.06.14 PV 27/2 DT 20.06.14 FAT 140 DT 03.07.14 SR 14752643
    Biblioteka kombetare (3535) VICTORIA - AL Tirane 148,800 2014-08-05 2014-08-06 14510120252014 Shpenzime per mirembajtjen e objekteve specifike 1012025 BIBLIOTEKA sherbim elektronik, sigurie, up 38 dt 30.06.14, ofert 03.07.14, fituesi 03.7.14, ft 204 dt 31.7.14 seri 13168895
    Komuna Vranisht (3737) A.S.I. Vlore 360,000 2014-08-05 2014-08-06 95 2838001 2014 Shpenzime per mirembajtjen e objekteve specifike 2838001 K VRANISHT FAT NR 22 DAT 27.07.2014
    Bashkia-Seksioni Ekonomik (3731) PAJTIME AHMETI Sarande 98,600 2014-08-04 2014-08-05 81/2121380072014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE RIPARIME NGA S.EKONOMIK
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 150,000 2014-07-31 2014-07-31 140/221011352014 Shpenzime per mirembajtjen e objekteve specifike Min Bashkia 10 mirembajtje godine bibloteke , pv.-emergjence nr.5 dt.30.07.2014 fat.31 dt.30.07.2014 seria 87859545 pv. komisioni dorezim dt.30.07.2014
    Drejtoria Rajonale Mjedisit Fier "SHENDELLI" Fier 48,000 2014-07-29 2014-07-31 1810260692014 Shpenzime per mirembajtjen e objekteve specifike D R M Fier 1026069 mirembajtje
    Bashkia-Seksioni Ekonomik (3731) PAJTIME AHMETI Sarande 98,600 2014-07-25 2014-07-25 81/121380072014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE, RIPARIME NGA S.EKONOMIK
    Bashkia Cerrik (0808) "SHENDELLI" Elbasan 96,000 2014-07-24 2014-07-24 29121100012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Administrata Kopshte Cerdhe (3535) VLADIMIR RUCO Tirane 219,000 2014-07-22 2014-07-23 15321010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem RIP MJETI UP 257 DT 23.06.1 KONT 743 DT 01.07.14 FAT 25 DT 09.07.14 SR 00022854
    Bordi i Kullimit Fier (0909) PESE VELLEZERIT Fier 162,000 2014-07-22 2014-07-23 8610050702014 Shpenzime per mirembajtjen e objekteve specifike BORDI I KULLIMIT FIER 1005070 MIREMBAJTJE
    Administrata Kopshte Cerdhe (3535) AVNI JESHILI Tirane 30,000 2014-07-22 2014-07-23 15221010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem RI FOTKOPJE UP 506 DT 11.06.2014 KOTN 18.06.2014 NR 690 FAT 792 DT 20.06.14 SR 6569792
    Materniteti Tirane (3535) "FREDI" Tirane 13,200 2014-07-23 2014-07-23 22510130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA,Sherbim mirembajtje ashensor up.17/2 dt.31.03.2014 ft.31.03.2014 ft.1252 seria 15892502 dt.27.06.2014 situac. dt.27.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-07-17 2014-07-22 15010870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear moduli dhe implementimi API qershor 2014,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.22 s/86109074 dt.30.06.2014
    Bashkia Kukes (1818) ARMIR ELEZAJ Kukes 500,400 2014-07-18 2014-07-21 11021250012014 Shpenzime per mirembajtjen e objekteve specifike miremb varreza ft 7116703&7116703 dt 01.07.2014 Bashkia KUkes
    Drejtoria Rajonale Tatimore Korce (1515) FAVINA SHPK Korçe 396,000 2014-07-17 2014-07-18 14710100552014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE NDERTIMORE LIK FAT NR.14 DT.04.07.2014
    Komisariati i Policise NSH Fier (0909) SPATHARA Fier 90,540 2014-07-17 2014-07-18 13710160192014 Shpenzime per mirembajtjen e objekteve specifike K.Policise N.SH Fier 1016019 mirembajtje
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 456,000 2014-07-18 2014-07-18 11910120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968017/8 DT18.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ALVI Gjirokaster 108,000 2014-07-18 2014-07-18 4710161062014 Shpenzime per mirembajtjen e objekteve specifike 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER shpenzime mirembajtje objektesh fat nr 9 dt 08.07.2014 seria 72377049 up 8 dt 29.06.2014 pv nr 4 dt 30.06.2014
    Spitali Diber (0606) SHEHI DEDE Diber 467,040 2014-07-18 2014-07-18 16410130152014 Shpenzime per mirembajtjen e objekteve specifike Spitali1013015 mirm.objekti fat nr 19 date 25.06.14