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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  • 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 Potom (0232) CELI Skrapar 174,000 2014-10-08 2014-10-09 14427410012014 Sherbim per ngrohje 2741001 FATURE 1/5654862 DT 01.10.2014 ur prok 13 dt 26.08.2014 Komuna Potom SKRAPAR
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 229,095 2014-10-08 2014-10-09 23321090082014 Sherbim per ngrohje Qendra Ek Arsimit gaz
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 760,960 2014-10-08 2014-10-09 23821090082014 Sherbim per ngrohje Qendra Ek Arsimit material per ngrohje
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 38,000 2014-10-08 2014-10-09 11623150012014/1 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3816.
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 300,000 2014-10-08 2014-10-09 11623150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3815.
    Komuna Arras (0606) DRILONI/1 Diber 375,000 2014-10-09 2014-10-09 12523570012014 Sherbim per ngrohje KOMUNA ARRAS lik fat nr 2 dt 6.10.14
    Komuna Miras (1505) "MORAVA - L" Devoll 1,271,808 2014-10-07 2014-10-08 27823350012014 Sherbim per ngrohje KOMUNA MIRAS PER ARTYKA II BLERJE DRU ZJARI
    Sanatoriumi Tirane (3535) L U D R I Tirane 626,160 2014-10-07 2014-10-08 42410130512014 Sherbim per ngrohje 1013051 SUSM SHEFQET NDROQI LENDE DDJEGESE KONTR.04.02.2014 NE VAZHDIM FAT.10(02734736) DT. 07.07.2014 FH.50 DT. 07.07.2014
    Komuna Miras (1505) "MORAVA - L" Devoll 165,888 2014-10-06 2014-10-06 27723350012014 Sherbim per ngrohje KOMUNA MIRAS PER MORAVA-L PER DRU ZJARRI
    Sp. Mirdite (2026) ERANDO-OIL Mirdite 10,853 2014-10-03 2014-10-06 28910130792014 Sherbim per ngrohje spitali mirdite per blerje gaz
    Komuna Bucimas (1529) "ADA-CO" Pogradec 1,971,600 2014-10-03 2014-10-06 22327000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS POGRADEC FATURA= 89053668 DT 07.04.2014
    Komuna Orosh (2026) J.T.J - 2 T Mirdite 222,000 2014-10-03 2014-10-03 9826670012014 Sherbim per ngrohje komuna orosh per dru zjarri
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 437,280 2014-10-02 2014-10-03 29910050012014 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.nr 5388/1 dt 30.7.14,urdher 377 dt 4.8.14, situaci.marje dorrez. fat nr 37 dt 9.9.14,seri 11227337
    Komuna Ndroq (3535) FAMSH - ALBANIA Tirane 359,952 2014-09-29 2014-09-29 9628030012014 Sherbim per ngrohje Komuna Ndroq blerje dru zjarri up 26 dt 25.11.13 pv 05.12.13 ftese 08.11.13 fat 49 dt 02.05.14 sr 03922401 fh 11 dt 02.05.2014 kont me pyje 20.11.09
    Zyra e Punes Devoll (1505) SPARTAK S.A Devoll 27,000 2014-09-26 2014-09-29 9310250042014 Sherbim per ngrohje ZYRA E PUNES PER SPARTAK SA SHPENZIME PER NGROHJEN
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 142,800 2014-09-26 2014-09-26 6926660012014 Sherbim per ngrohje komuna kacinar per dru zjarri
    Komuna Kolsh (2020) J.T.J - 2 T Lezhe 227,400 2014-09-22 2014-09-25 9525730012014 Sherbim per ngrohje KOM KOLSH LIK FAT.31 DT.18.09.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) DEDVUKAJ Shkoder 79,056 2014-09-24 2014-09-25 11810051162014 Sherbim per ngrohje 1005116 QTTB SHKODER FAT 14664695 DT. 15.09.2014 KLIENTI 310001854814
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 28,400 2014-09-23 2014-09-24 7010100032014 Sherbim per ngrohje Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3798.
    Komuna Fushe Cidhen (0606) END & ERBLIN Diber 335,000 2014-09-24 2014-09-24 10723560012014 Sherbim per ngrohje KOMUNA F CIDHEN lik fat nr 8 dt 11.09.14 kontrate 579dt18.08.14