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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  • 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 1,599,038,447.00 526 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
    Sp. Tropoje (1836) MAJLIND LAMÇE Tropoje 342,000 2014-08-08 2014-08-08 DT12210130872014 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, likjudim materiale carcaf, jastek,perde etj. UB 2 dt. 26.05.2014, njoftim aqpp 20.07.2014, FT 45 dt. 25.07.2014
    Federata Te Tjera (3737) LEGA SPORT Vlore 396,000 2014-08-08 2014-08-08 11821460252014 Uniforma dhe veshje te tjera speciale uniforma sportive shumsporti 2146025 fat 24 dt01.08.2014
    Spitali Psikiatrik Vlore (3737) EURO 2001 Vlore 8,553,012 2014-08-07 2014-08-08 166 1013060 2014 Uniforma dhe veshje te tjera speciale 1013060 PSIKIATRI MATERIALE TE BUTA FAT NR 172,171, DAT 30.07.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 56,000 2014-08-07 2014-08-08 6910161002014 Uniforma dhe veshje te tjera speciale 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese veshmbathje, liste pagese , urdher brendeshem 266/b date 03.07.2014
    Qendra Kulturore "A.Moisiu" (0707) ILIANO JORGJI Durres 9,900 2014-08-06 2014-08-07 13221070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 6 DT 18.4.2014
    Komuna Bradashesh (0808) BLERINA KAPEDANI Elbasan 188,400 2014-08-05 2014-08-06 14423810012014 Uniforma dhe veshje te tjera speciale Materiale Komuna Bradashesh Elbasan
    Klubi I Futbollit Fier (0909) TOP - SPORT Fier 308,400 2014-08-05 2014-08-06 13821110132014 Uniforma dhe veshje te tjera speciale Shumesporti Fier 2111013 likujdim fature
    Drejtoria Rajonale e Monumenteve Vlore (3737) BLERINA KAPEDANI Vlore 55,200 2014-08-04 2014-08-05 1011012070 2014 Uniforma dhe veshje te tjera speciale 1012070 DRMK FAT KORRIK 2014
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 245,570 2014-08-01 2014-08-04 11010180122014 Uniforma dhe veshje te tjera speciale 1018012 pagesa Cash djeta muaji korrik 2014 bordoroja
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 210,825 2014-08-01 2014-08-04 11710180112014 Uniforma dhe veshje te tjera speciale SHISH PAGESE UNIFORME DHE USHQIM
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 57,288,000 2014-08-01 2014-08-04 10910160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik kontrate vazhdim 23/14 dt 20.06.2011, veshmbathje, ft 195 dt 18.7.14 sr 10925986, fh 14 dt 18.7.14, pv kolaudimi 18.7.14,
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,620,081 2014-08-01 2014-08-01 7310180102014 Uniforma dhe veshje te tjera speciale 1018010 SH.I.SH PAGAT KORRIK 2014, LISTE PAGESE
    Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL Tirane 94,006,560 2014-07-29 2014-07-29 48010170512014 Uniforma dhe veshje te tjera speciale 602-REP 4001 veshje,kontrate ne vazhdim nr 3457/3 dt 23.06.2013 ,fat nr 3dt 15.7.14,seri 03609792,fh nr 8 dt 23.7.14
    Bashkia Kukes (1818) NAZMI DIDA Kukes 420,000 2014-07-18 2014-07-23 11221250012014 Uniforma dhe veshje te tjera speciale uniforma ft 21 dt04.06.2014 S12233871 Bashkia Kukes
    Drejtoria e shendetit publik Skrapar (0232) ELVIRA GOGA Skrapar 72,000 2014-07-23 2014-07-23 11010130442014 Uniforma dhe veshje te tjera speciale Skrapar;Drejt.Shendetit Publik;Fature nr.31(15938495);U-Prok.nr.08 dt.14.07.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) ELVIRA GOGA Tirane 46,800 2014-07-22 2014-07-23 21810260602014 Uniforma dhe veshje te tjera speciale 602 agjensia e mjedisit uniforma up4.7.2014,f10.7.2014,fh10.7.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 23,720,640 2014-07-22 2014-07-23 44010170512014 Uniforma dhe veshje te tjera speciale 602-REP 4001 veshje,amendament kontrate nr 1539/4 dt 17.04.2014,(kontrate nr vazhdim nr 1333/17 dt 08.07.2013),fh 7 dt 18.7.14 seri 157156, ft 9 dt 10.7.14 seri 83923891
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,689,413 2014-07-21 2014-07-22 33410180012014 Uniforma dhe veshje te tjera speciale SHISH Veshmbathje per punonjesit liste 21.07.2014
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 174,760 2014-07-21 2014-07-22 33510180012014 Uniforma dhe veshje te tjera speciale SHISH Veshmbathje per punonjesit liste 21.07.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 359,000 2014-07-22 2014-07-22 17510160572014 Uniforma dhe veshje te tjera speciale 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje veshje, up 55 dt 23.06.14 pv 24.4.14, ftesa 24.06.14, njoftim 11.7.14, kontr 14.7.14, ft 21.7.14 sr 73266, fh 7 dt 21.7.14