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 All All 66,674,594.00 740 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
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 285,123 2014-09-08 2014-09-09 33610130212014 Blerje dokumentacioni SPITALI LEZHE LIK FAT.82 DT.29.08.2014
    Sp. Gramsh (0810) KOMJANI G Gramsh 84,000 2014-09-09 2014-09-09 31710130692014 Blerje dokumentacioni Sa paguar faturen nr.9.date:25.08.2014 nga Spitali Gramsh
    Komuna Kolsh (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 9,984 2014-09-05 2014-09-08 8125730012014 Blerje dokumentacioni KOM KOLSH LIK FAT.79 DT.21.08.2014
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 154,800 2014-09-05 2014-09-08 28010130762014 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME PER FH NR 1 DATE 06.01.2014,KONTRATE SHTESE NR 76/2 DATE 31.12.2013.ME XHIRIM NE LLOGARI.
    Sp. Puke (3330) EDMOND CARA Puke 389,990 2014-09-04 2014-09-08 18710130832014 Blerje dokumentacioni 1013083 SPITALI PUKE KODI 1013083 blerje dokumentacione fat 22 dt.30.08.2014
    Dega e Kujdesit Paresor Lezhe (2020) ALB SHOOP Lezhe 22,200 2014-09-04 2014-09-05 9610130112014 Blerje dokumentacioni DREJT RAJON E SHENDETESISE LEZHE PAG FAT E DATES 19.08.2014
    Dega e Thesarit Kolonje (1514) UNIOR (K57525007S) Kolonje 10,000 2014-09-03 2014-09-03 8010100142014 Blerje dokumentacioni 1010014 dega e thesarit kolonje shpenz per blerje dokumentacioni lik i fat nr 10 dt 02.09.2014,fh nr 4 dt 03.09.2014,up nr 2 dt 13.08.2014,procesverbal nr 5 dt 01.09.2014
    Spitali Korce (1515) PROMO PRINT Korçe 181,440 2014-09-02 2014-09-03 53410130192014 Blerje dokumentacioni SPITALI KORCE SHTYPSHKRIME FAT.109 DT 22.08.14
    Komisariati i Policise Kukes (1818) ALB SHOOP Kukes 9,600 2014-09-02 2014-09-03 18710160302014 Blerje dokumentacioni 1016030 dokumenta financiar fat nr 204 dt 08.08.2014
    Dega e Kujdesit Paresor Durres (0707) RAMA - GRAF Durres 160,020 2014-08-21 2014-08-29 13110130052014 Blerje dokumentacioni TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK BLERJE DOKUMENTACIONI
    Aparati Drejt.Pergj.Doganave (3535) TEUTA PRINT Tirane 112,831 2014-08-28 2014-08-28 80510100772014 Blerje dokumentacioni DREJT PERGJ DOGANAVE . lik ft bl shtypshkrime kv dt 1.7.2014, seri 14664358 dt 29.7.2014, fh dt 31.7.2014
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 151,950 2014-08-26 2014-08-27 31810130212014 Blerje dokumentacioni SPITALI LEZHE LIK FAT.80 DT.21.08.2014 SIPAS KONTRATES
    Akademia e Fiskultures (3535) ILAR Tirane 9,360 2014-08-26 2014-08-27 21310110482014 Blerje dokumentacioni UNIVERSITETI I SPORTEVE kartela up 3.6.2014 pv 22.7.2014 f 24.7.2014 fh 24.7.2014
    Drejtoria e Arkivave Shtetit (3535) O L S O N I Tirane 803,700 2014-08-27 2014-08-27 297102000120141 Blerje dokumentacioni DREJTORIA ARKIVAVE . lik bl kancelarie up dt 17.6.2014,nj fit dt 10.7.2014, kontr dt 22.7.2014, seri 15353441 dt 22.8.2014, fh dt 25.8.2014
    Qendra Ekonomike Kultures (3731) VALENTINA MEHILLI Sarande 90,000 2014-08-26 2014-08-27 8321380022014 Blerje dokumentacioni SHP LIBRA NGA KULTURA
    Komisariati i Policise Sarande (3731) "MILOSAO" Sarande 8,400 2014-08-27 2014-08-27 12810160522014 Blerje dokumentacioni BLERJE LIBRA NGA RENDI
    Komuna Bogove (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2014-08-26 2014-08-27 15127450012014 Blerje dokumentacioni 2745001 Fat NR 469 APLIKIMI NR 645/0025203 dt 08.08.2014 Komuna Bogove SKRAPAR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "MILOSAO" Sarande 4,200 2014-08-25 2014-08-26 13210161082014 Blerje dokumentacioni BLERJE DOKUMENTACIONI NGA POLICIA KUFITARE
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 40,080 2014-08-22 2014-08-25 28510160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE MATERIALE PASTRIM BLERJE DOKUMENTAC FAT NR 112-113 DT 04.08.2014 NR SER 14404877-4876 UP NR 68-71 DT 31.07.2014 PV DT 04.08.2014 FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 17,880 2014-08-22 2014-08-25 28410160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE BLERJE DOKUMENTACION FAT NR 372 DT 03.07.2014 NR SER 11346814 UP NR 64 DT 30.06.2014 PV FTES OFERTE VLERES PERFUND