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
    Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 7,794 2014-09-24 2014-09-24 1110250182014 Sherbim per ngrohje 1025018 shp energji elekt k137683 fat Fat 613925429 muaji korrik -gusht 2014
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 42,240 2014-09-23 2014-09-23 13021410372014 Sherbim per ngrohje QENDRA E ZHVILLIMIT SHKODER FAT 12416431 DT 16.09.2014
    Komuna Selite (2026) ERIDION Mirdite 275,864 2014-09-22 2014-09-23 6126700012014 Sherbim per ngrohje komuna selite per dru zjarri
    Komuna Klenje (0603) ALFRED BËNJA Bulqize 133,800 2014-09-23 2014-09-23 8223160012014 Sherbim per ngrohje KOMUNA TREBISHT (2316001) likujdim furnitorin ALFRED BËNJA per PO NR.3795.
    Sp. Mat (0625) FA & BI Mat 713,326 2014-09-18 2014-09-19 21310130782014 Sherbim per ngrohje Spitali Mat (1013078) Lik.Sherbim per Ngrohje (Pellet). Fat.Nr.11 Dt.11.07.2014. Urdh.Prok.Nr.13 Dt.18.04.2014 Kontr.Nr.290 Dt.28.05.2014
    Dega e Thesarit Kukes (1818) BOGDANI / KUKES Kukes 50,960 2014-09-18 2014-09-18 11010100182014 Sherbim per ngrohje 1010018 karburant fat nr 217 dt 27.08..2014 Dega e Thesarit Kukes
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 164,160 2014-09-18 2014-09-18 31710130592014 Sherbim per ngrohje lende djegese per ngrohje Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 143,432 2014-09-18 2014-09-18 32210130592014 Sherbim per ngrohje blerje gaz Spitali Psikiatrik
    Komuna Porocan (0810) FATMIR JANCE Gramsh 49,500 2014-09-17 2014-09-17 12524340012014 Sherbim per ngrohje Sa paguar fat.nr.23 dt:03.09.2014 nga Komuna Poroçan
    Qendra e Zhvillimit Berat (0202) AGIM HADERI Berat 14,000 2014-09-15 2014-09-16 11721020192014 Sherbim per ngrohje Qendra e zhvillimit Berat per likujdim gazi Agim Haderi 2102019
    Komuna Shosh (3333) DEDVUKAJ Shkoder 199,940 2014-09-16 2014-09-16 8327570012014 Sherbim per ngrohje KOMUNA SHOSH FAT. 14664697 DT. 15.09.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 7,980 2014-09-12 2014-09-15 19110251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.44(15107702);U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 200,000 2014-09-12 2014-09-12 20921090082014 Sherbim per ngrohje Qendra Ek Arsimit pellet per ngrohje
    Sp. Mirdite (2026) ERANDO-OIL Mirdite 33,559 2014-09-09 2014-09-10 23410130792014 Sherbim per ngrohje spitali mirdite per shpenzime gaz
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,040 2014-09-10 2014-09-10 8310100232014 Sherbim per ngrohje Dega e Thesarit (bl.nafe )fature nr.serie 14668585 dt.09.09.2014
    Komuna Vendreshe (0232) KOROMANI Skrapar 101,088 2014-09-08 2014-09-09 10727440012014 Sherbim per ngrohje 2744001 Fature nr.10/6733298 CN/80449/08212014 KOMUNA VENDRESHE SKRAPAR
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 165,000 2014-09-09 2014-09-09 8521180102014 Sherbim per ngrohje AZILI LIKUIDIM GAZ PER GATIM UP 06 DT 15.06.2014 FAT 127 DT 26.08.2014
    Komuna Iballe (3330) MIMOZA CENAJ Puke 345,000 2014-09-08 2014-09-09 14527200012014 Sherbim per ngrohje kodi 2720001 komuna iballe puke blerje kasncelari fat.05 dt.07.09.2014
    Drejtoria e Cerdheve (3333) DELIA IMPEX Shkoder 277,200 2014-09-05 2014-09-05 7321410312014 Sherbim per ngrohje DREJTORIA ÇERDHEVE SHKODER FAT. 15968041 DT. 20.08.2014
    Sp. Devoll (1505) IGMA Devoll 1,833,638 2014-09-04 2014-09-05 18110130672014 Sherbim per ngrohje SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE PELET