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 358,384,471,709.00 264,746 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
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,880 2014-12-31 2014-12-31 22510140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 44034820 KOD KLIENTI DU0A020165012457NR KONTRATE DUO-12457
    Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,771 2014-12-30 2014-12-31 13210100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140437 nr.fat.619560771 Dega e Thesarit Gramsh
    Gjykata e rrethit Kruje (0716) MAMIR HODO Kruje 48,000 2014-12-30 2014-12-31 21910290242014 Shpenzime gjyqesore GJYKATA E RRETHIT KRUJE LIK I FATURES NR 3 NR SERIAL19337853 DT 18.12.2014
    Komisariati i Policise Lezhe (2020) UNION BANK SHA Lezhe 10,000 2014-12-30 2014-12-31 42110160312014 Te tjera transferta tek individet KOMISARIATI POLICISE LEZHE PAG SHPERBLIM SIPAS BORDEROSE
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 338,900 2014-12-31 2014-12-31 253 2131001 2014 Ndihme ekonomike PAGESE PER nd.ekonomike PER BASHKINE BALLSH
    Qendra e Zhvillimit Shkoder (3333) NIKA Shkoder 144,000 2014-12-30 2014-12-31 19321410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 19467160 DT 23.12.2014
    Reparti Ushtarak Nr.6660 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-30 2014-12-31 18110170852014 Elektricitet 1017085 602-REP 6004 energji kontr TR2A010025053873 ft 619118318
    Qendra Kombetare e Regjistrimit (3535) Sektori i tatimeve te tjera Tirane 13,390 2014-12-30 2014-12-31 23410040932014 Sherbime te tjera 602 QKR tatime mbajtur
    Gjykata Administrative e Shkalles se Pare Tirane ATLANTIK 3 Tirane 275,207 2014-12-30 2014-12-31 14310290482014 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Ad.Shk.Pare Lik pajisje zyre up 16338/1 dt 26.12.2014 fo 16338/1 dt 26.12.2014 fat 229 dt 29.12.2014 fh 29.12.2014
    Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 350,434 2014-12-30 2014-12-31 28810111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 3114 dt 16.4.2010 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,800 2014-12-30 2014-12-31 31010300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE bl. UPSA PV 4 DT 30.12.2014 FAT 125455174 DT 30.12.2014
    Drejtoria Arsimore Durres (0707) SAIMIR HOXHA Durres 418,975 2014-12-29 2014-12-31 41810110072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQESOR LIK. PJESOR VIOLETA BERBERI/ DREJTORIA ARSIMORE DURRES
    Prokuroria e rrethit Fier (0909) AEE Fier 1,356,000 2014-12-30 2014-12-31 43710280082014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Prokuroria 1028008 Likujdim fature
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 4,420 2014-12-30 2014-12-31 28824360012014 Posta dhe sherbimi korrier Komisjon bankar nga Komuna Tunje Gramsh
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 13,176 2014-12-30 2014-12-31 21510290242014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E RRETHIT KRUJEN LIK I FATURES ME NR 2458 DT 29.12.2014
    Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 34,000 2014-12-30 2014-12-31 42210160312014 Udhetim i brendshem KOMISARIATI POLICISE LEZHE PAG DIETA SIPAS BORDEROSE
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 125,375 2014-12-30 2014-12-31 1751011106 2014 Te tjera transferta tek individet PAGESE NGA ZYRA ARSIMORE MALLAKASTER SHPERBLIM PER NXENESIT E EKSELENCES
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 966,000 2014-12-30 2014-12-31 88921410012014 Ndihme ekonomike 2141001 bashkia shkoder shperblim per ndihme ekonomike rajoni nr 3
    Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 5,760,000 2014-12-29 2014-12-31 92010170512014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602-REP 4001 bl mj speciale up 15.10.2014 autor lkontr 21.11.2014 urdh 5500/1 dt 24.11.2014 kontr 5500/3 dt 1.12.2014 njf 11.11.2014 ft 13 dt 22.12.2014 s 16325713 fh 4 dt 23.12.2014 certif 10.12.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-12-30 2014-12-31 77010040012014 Shpenzime te tjera transporti 602 MZHETS sherbim larje makinash,kontrate nr 5734 d t25.07.2014 ne vazhdim,fat nr 80 dt 29.12.2014,seri 13761530