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 147,964,599.00 454 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
    Shkolla Ekonomike Tirane (3535) ADRIAN DEMA Tirane 47,400 2014-07-04 2014-07-07 7710110592014 Shpenzime per mirembajtjen e objekteve specifike Shk.teknike ekonomike up 6 dt 2.06.2014 ft of. 5.06.2014 pv 6.06.2014 fat 93 dtdt 20.06.2014 seri 12422145
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-06-11 2014-06-30 12710870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI Pagese sherbim i mirembajtjes se softwear i modulit dhe implementimit API prill 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011,FT.nr.20 dt.30.04.2014 S/86109072
    Bashkia Ura Vajgurore (0202) PANDORA STAVRI Berat 12,500 2014-06-27 2014-06-30 21521670012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia ure per Pandovra Stavri mirmbajtje 2167001
    Komuna Balldren I Ri (2020) LUCE GJERGJI Lezhe 11,100 2014-06-25 2014-06-26 8925740012014 Shpenzime per mirembajtjen e objekteve specifike KOM BALLDRE LIK FAT.03 DT.03.06.2014 DHE FAT.04 DT.13.06.2014
    Komuna Balldren I Ri (2020) NIKOLIN GJERGJI Lezhe 9,588 2014-06-25 2014-06-26 8725740012014 Shpenzime per mirembajtjen e objekteve specifike KOM BALLDRE LIK FAT.60 DT.19.05.2014
    Komuna Balldren I Ri (2020) LUCE GJERGJI Lezhe 9,600 2014-06-25 2014-06-26 9025740012014 Shpenzime per mirembajtjen e objekteve specifike KOM BALLDRE LIK FAT.02 DT.02.06.2014
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 412,440 2014-06-25 2014-06-25 135 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE OBJEKTI FAT NR 3 DAT 24.06.2014
    Komuna Rrape (3330) ADOAL Puke 455,112 2014-06-23 2014-06-25 6227230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 sit sherbimesh ura pasarel komunes rrape fatb 07 dtr.20.06.2014
    Drejtoria e Bujqesise Korce (1515) ALEKO VASILLAQ MICO Korçe 79,000 2014-06-24 2014-06-25 10610050152014 Shpenzime per mirembajtjen e objekteve specifike D.R BUJQESISE 1005015 SHPENZIME MIREMBAJTJEN OBJEKTEVE SPECIFIKE FAT.NR.11 DT.18.06.2014
    Prokuroria e rrethit Durres (0707) ADVANCE BUSINESS SOLUTIONS - ABS Durres 112,800 2014-06-24 2014-06-24 14310280062014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 110RIPARIM MIREMB AKSES KONTROLLI
    Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 1,201,716 2014-06-20 2014-06-23 15423660012014 Shpenzime per mirembajtjen e objekteve specifike 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 133,524 2014-06-20 2014-06-23 15523660012014 Shpenzime per mirembajtjen e objekteve specifike 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 36,000 2014-06-20 2014-06-23 9110120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 15968001 dt 06.06.2014
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 204,000 2014-06-17 2014-06-18 13510160572014 Shpenzime per mirembajtjen e objekteve specifike 1016057,Qendra Komb.Pritese per Azilkerkues pagese lyerje up 40 dt 20.05.14, pv 12.05.14, ftesa ofert 22.05.14,njoftim fit 22.05.14, ft 90 dt 12.06.14, seri 14570 kontrate 30.05.14
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,370 2014-06-13 2014-06-16 33810130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI PER SPITALIN FIER
    Spitali Psikiatrik Vlore (3737) E.K.A CONSTRUKSION Vlore 1,087,560 2014-06-12 2014-06-13 118 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIRMBAJTJE OBJEKTE NDERT FAT NR 51 DT 10.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ERMIRA JAHIQI LULAJ Shkoder 67,200 2014-06-12 2014-06-13 8110120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 14224365 DT 14.05.2014
    Administrata Kopshte Cerdhe (0808) MALIQ HAKA Elbasan 93,600 2014-06-11 2014-06-12 12521090082014 Shpenzime per mirembajtjen e objekteve specifike Qendra Ekonomike Arsimit riparim dere
    Rektorati i Universitetit te Mjekesise Tirane (3535) ABISSNET Tirane 5,667 2014-06-12 2014-06-12 7710111992014 Shpenzime per mirembajtjen e objekteve specifike Rektorati Univ.Mjeksise SHERBIM INTERNETI UP 6 DT 27.03.2014 FT. OFERTE 593/3 DT 31.03.2014 NJ. FIT 29.04.2014 KONTRATE 539/4 DT 1.05.2014 FAT 1912 DT 30.05.2014 SERI 112312778 PV M. DOREZIM 30.05.2014
    Komisariati i Policise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 36,000 2014-06-11 2014-06-12 16110160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 52 DT 06.05.2014 NR SER 13729116 UP NR 40 DT 22.04.2014 PV FTES OFERT VLERES PERF