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 1,704,773,659.00 4,810 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
    Reparti Ushtarak Nr.6660 Tirane (3535) TIMAGU Tirane 18,000 2014-12-23 2014-12-24 17010170852014 Te tjera materiale dhe sherbime speciale REP 6004 bl dokum. up 1062/9 dt 15.12.2014 ft 1047dt 17.12.2014 s 16754897 fh9 dt 17.12.20 pv 17.12.2014 14 up 062/8 dt 15312.2014 pv 17.12.2014 ft 1046 dt 17.12.2014 s 16754896
    Komuna Sinje (0202) VIKTORI THOMOLLARI Berat 10,000 2014-12-24 2014-12-24 21723060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat nentor 2014 sherbim
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 18,000 2014-12-23 2014-12-24 54620420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat pagese komisioni nenpunesi civil
    Prefektura e qarkut Shkoder (3333) VICTORIA - AL Shkoder 288,000 2014-12-23 2014-12-24 26910160712014 Te tjera materiale dhe sherbime speciale PREFEKTURA SHKODER FAT. 18477431 DT. 18.12.2014
    Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 25,000 2014-12-23 2014-12-24 28710130582014 Te tjera materiale dhe sherbime speciale 1013058 NJTHMH LEJE PER FLUTURIM ''Ferry'' urdher 260 dt. 18.12.2014 vkm 492 dt. 30.06.2005 fat.107 dt. 18.12.2014
    Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,000 2014-12-23 2014-12-24 54720420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat pagese tatim komisioni
    Sanatoriumi Tirane (3535) RITVAN ASLLANI Tirane 6,490 2014-12-23 2014-12-24 75510130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, ALLCI UP.3/1 DT. 28.01.2014 PV 5 DT. 28.01.2014 FAT.47(4469998) DT. 28.01.2014 FH. 7 DT. 28.01.2014
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 1,491,536 2014-12-23 2014-12-24 29110110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik. Transport mesuesish per periudhen Shtator-Nentor.Urdh.Nr.123 Dt.15.12.2014. List-Pagese Nr.Pers.243.
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 344510130492014 Te tjera materiale dhe sherbime speciale 1013049 qsut energji kont TR 2P060024065004
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 720,000 2014-12-24 2014-12-24 13121150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, trajtim ushqimore ekipi. trajneri mjeku dhjetor 2014 liste pages
    Sanatoriumi Tirane (3535) FUSHA Tirane 285,120 2014-12-23 2014-12-24 74310130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, EVADIM MBETURINASH UP.14 DT. 13.02.2014 KONTR. DT. 05.03.2014 FAT.178(05713909) DT. 05.09.2014 4 FH. 23/1 DT. 30.07.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 169,979 2014-12-23 2014-12-24 54210140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 417 dt 09.12.14 sr 18028159 fh nr 207 dt 19.12.2014
    Spitali Korce (1515) ALFRED BËNJA Korçe 336,000 2014-12-23 2014-12-24 79210130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE DIZINFEKTIM,DERATIZIM,DEZINSEKTIM FAT.59 DT 16.12.14
    Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 148,852 2014-12-23 2014-12-24 29310110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik. Transport mesuesish per periudhen Shtator-Nentor.Urdh.Nr.123 Dt.15.12.2014. List-Pagese Nr.Pers.27.
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 18,500 2014-12-23 2014-12-24 17023110012014 Te tjera materiale dhe sherbime speciale Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Shtepia e foshnjes Shkoder (3333) LEON NENSHATI Shkoder 5,000 2014-12-23 2014-12-24 13621410352014 Te tjera materiale dhe sherbime speciale SHTAPIA E FOSHNJES SHKODER FATURE NR 32 DT 22.12.2014
    Bashkia Berat (0202) MIRANDA SHKURTI Berat 7,500 2014-12-23 2014-12-24 74721020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.10.12.2014
    Qendra e Zhvillimit Korce (1515) D&J Korçe 189,960 2014-12-23 2014-12-24 20221220182014 Te tjera materiale dhe sherbime speciale QENDRA ZHVILL REZIDENCIAL BLERJE PERDESH FAT 41 DATE 22.12.2014
    Komuna Sinje (0202) CITRUS Berat 15,240 2014-12-24 2014-12-24 22023060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat tetor 2014 boje printeri
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 57,630 2014-12-23 2014-12-24 29210110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik. Transport mesuesish per periudhen Shtator-Nentor.Urdh.Nr.123 Dt.15.12.2014. List-Pagese Nr.Pers.11.