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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  • 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 119,611,031.00 1,016 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
    Zyra e Permbarimit Tirane (3535) VILSON BANUSHI Tirane 10,000 2014-11-14 2014-11-14 113110140432014 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Permbarimit Tirane,RIPARIM PAJISJE ZYRE,UP NR 10 DT 11.11.2014,PV DT 11.11.2014,FAT NR 13 DT 11.11.2014 SR 6306113
    Dega e rezervave Durres (0707) BUNA Durres 52,356 2014-11-13 2014-11-14 14510160932014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTA REZERVE SHTETRORE LIK FAT NR 304 DT 12.11.2014
    Sp. Malesi e Madhe (3323) LUIGJ NARKAJ M.Madhe 24,000 2014-11-13 2014-11-13 13410131012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali (fature nr.3,dt.03.11.2014,ser.7105905)
    Bashkia Finiq (3704) LEDIAN MITRO Delvine 59,000 2014-11-13 2014-11-13 18323260012014 Shpenzime per mirembajtjen e paisjeve te zyrave lik.fat.nr.16 date 12.11.2014 per shpenzime mirembajtje paisjeve siaps urdher prok.nr.20 date 12.11.2014 nga komuna e finiqit
    Aparati Ministrise se Shendetesise (3535) BNT ELECTRONIC`S Tirane 9,500 2014-11-07 2014-11-13 45010130012014 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria shendetesise riparim fotokopje pv emergjence 08.10.2014 fat.306(17897307) dt. 08.10.2014
    Dega e rezervave Tirane (3535) ARKAD ILIJAZI Tirane 149,880 2014-11-12 2014-11-13 9110160922014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Raj Rez Mat Tirane SHERBIM,UP 23 D 14/10/14,NJF 29/10/14,FAT 38 D 31/10/14 S 12829691 22/10/14
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 10,000 2014-11-13 2014-11-13 17310130062014 Shpenzime per mirembajtjen e paisjeve te zyrave Shendeti Publik Elbasan PSherbim Pajisje
    Aparati i Ministrise se Brendshme (3535) AJSHE KOLDASHI Tirane 288,650 2014-11-12 2014-11-13 54310160012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Aparati Min.Brend.pagese miremb kondic, up 8306/1 dt 15.10.14 ftesa 8306/2 dt 15.10.14, fitues 17.10.14, ft 31 dt 30.10.14 sr 0002305, pv 30.10.14
    Mini Bashkia 9 (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 60,000 2014-11-12 2014-11-12 13721011432014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 9 Mirembajtje prog.alfa kontr mirembajtje 1912/1 dt 31.10.2014 fat 824 dt 10.11.2014
    Drejtoria e SHIK Gjirokaster (1111) ROLAND DEMIRI Gjirokaster 9,924 2014-11-11 2014-11-12 10610180102014 Shpenzime per mirembajtjen e paisjeve te zyrave 1018010 SH.I.SH SHPENZIME MIREMBAJTJE PAJISJE ZYRE, FAT TAT 1 SERIA 7603051 PV 22.10.2014 UP 9 DT 22.10.2014
    Dogana Pogradec (1529) GENTIANA PETANI Pogradec 31,920 2014-11-11 2014-11-12 14510100832014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 DOGANA POGRADEC LIK FAT= 06994950 DT 03.11.2014
    Prokuroria e rrethit Korce (1515) SINTEZA CO Korçe 31,920 2014-11-11 2014-11-12 19610280132014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E RRETHIT KORCE MIREMBAJTJE FOTOKOPJE LIK FAT NR.2032 DT.05.11.2014
    Komuna Postribe (3333) SHPETIM BEKTESHI Shkoder 24,000 2014-11-12 2014-11-12 18227550012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA POSTRIBE SHKODER FAT. 004113,004112,004111 DT. 03.11.2014,7105 DT. 31.10.2014
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 56,400 2014-11-10 2014-11-12 11810280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR 2025 DT 05.11.2014
    Prokuroria e rrethit Lezhe (2020) EURO OFFICE Lezhe 37,920 2014-11-10 2014-11-12 11710280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR 125827325 DT 31.10.2014
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 93,600 2014-11-11 2014-11-11 29210290422014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES SE PARE PER KRIMET Shp mirembajtje pajisje zyre up 178 dt 29.10.2014 fo 03.11.2014 vlers of 04.11.2014 fat 3089 dt 06.11.2014 seri 18116359
    Komisariati Special "Renea" Tirane (3535) JUELDA MOLLA Tirane 50,000 2014-11-11 2014-11-11 27410160092014 Shpenzime per mirembajtjen e paisjeve te zyrave R.E.N.E.A pagese rip fotokopje, up 6 dt 13.10.14, ftesa 22.10.14, raporti 22.10.14, situacion 5.11.14, ft 20 dt 5.11.14 sr 7579970
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) VALDRIN Kukes 37,800 2014-11-10 2014-11-11 22110160302014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejt rajonale kufirit shp mirmbajtje objekte zyrei fat 52 seria17177952dt16.10.2014
    Federata Te Tjera (3333) AFERDITA KRAJA Shkoder 264,000 2014-11-11 2014-11-11 13121410282014 Shpenzime per mirembajtjen e paisjeve te zyrave KLUBI SHUMSPORTESH LIKUJ FAT NR 015145 dt 06.11.2014, ft 015136dt 19.09.2014
    Dega e Thesarit Kolonje (1514) UNIOR (K57525007S) Kolonje 30,000 2014-11-10 2014-11-11 9810100142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010014 dega e thesarit kolonje shpenz per mirembajtjen e pajisjeve te zyres lik i fat nr 10 dt 16.10.2014,urdher nr 1 dt 16.10.2014,procesverbal emergjence dt 16.10.2014