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)
    Qendra e Publikimeve zyrtare (3535) All All 33,092,852.00 222 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
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,686 2014-12-10 2014-12-10 23310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2782 dt 03.12.2014 sr 18995490 fh nr 48 dt 03.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 12,607 2014-12-10 2014-12-10 23110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2654 dt 25.11.2014 sr 16157293 fh nr 44 dt 25.11.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 623,261 2014-12-10 2014-12-10 23510140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 259 dt 03.12.2014 sr 18446559 fh nr 118 dt 03.12.2014
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 1,104 2014-12-10 2014-12-10 23610140452014 Posta dhe sherbimi korrier 1014045 ,qendra e botimeve zyrtare, posta fat nr 4868 dt 26.11.2014 sr 12596291
    Qendra e Publikimeve zyrtare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,560 2014-12-10 2014-12-10 23810140452014 Uje 1014045,qendra e botimeve zyrtare, uje fat nr 1411-374033-1-1
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-03 2014-12-04 22910140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2584 dt 21.11.2014 sr 16157293 fh nr 44 dt 21.11.2014
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 37,592 2014-12-03 2014-12-04 23010140452014 Udhetim jashte shtetit 602,qendra e botimeve zyrtare, dieta jashte vendit,autorizim nr 6788/1 dt 14.10.2014 nr 7258/1 dt 24.10.2014,listpagese
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-12-03 2014-12-04 22810140452014 Sherbime te sigurimit dhe ruajtjes 602,qendra e botimeve zyrtare, ruajtja e sig fizike,kont vazhdim nr 751/8 dt 08.08.2014,fat nr 258 dt 30.11.2014 sr 16684107
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,966 2014-11-27 2014-12-01 21810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2416 dt 10.11.2014 sr 1615744 fh nr 39 dt 10.11.2014
    Qendra e Publikimeve zyrtare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,101 2014-12-01 2014-12-01 22710140452014 Paga baze 600,qendra e botimeve zyrtare,paga nentor 2014 nr pun 25/25
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 1,730 2014-11-27 2014-12-01 21910140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2439 dt.12.11.14 seri 16157447 fh 40 dt.12.11.14 pcv marrje ne dorezim 12.11.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-11-27 2014-12-01 22210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2546 dt 19.11.2014 sr 16157255 fh nr 43 dt 19.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,225 2014-11-27 2014-12-01 22110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2512 dt.15.11.14 seri 16157321 fh 42 dt.15.11.14 pcv marrje ne dorezim 15.11.14
    Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Tirane 43,486 2014-12-01 2014-12-01 22510140452014 Paga baze 600,qendra e botimeve zyrtare,paga nentor 2014 nr pun 25/25
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 317,777 2014-12-01 2014-12-01 22610140452014 Paga baze 600,qendra e botimeve zyrtare,paga nentor 2014 nr pun 25/25
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 3,461 2014-11-27 2014-12-01 22010140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen UP 10/5 dt.17.03.14 nj.fit.76/15 dt.08.04.14 kont.ne vazhdim 76/16 dt.30.04.14 ft.2469 dt.14.11.14 seri 16157378fh 41 dt.14.11.14 pcv marrje ne dorezim 14.11.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 179,846 2014-11-27 2014-12-01 22310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014 fat nr 236 dt 10.11.2014 sr 15859685 fh nr 106 dt 10.11.2014
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 1,167,445 2014-12-01 2014-12-01 22410140452014 Paga baze 600,qendra e botimeve zyrtare,paga nentor 2014 nr pun 25/25
    Qendra e Publikimeve zyrtare (3535) GJYKATA E TIRANES Tirane 600 2014-11-26 2014-11-27 21710140452014 Shpenzime gjyqesore 1014045,qendra e botimeve zyrtare, shpenzime gjyqesore,urdher nr 55/1 dt 24.11.2014
    Qendra e Publikimeve zyrtare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,706 2014-11-21 2014-11-24 21610140452014 Elektricitet 1014045 600,qendra e botimeve zyrtare,energji,fat nr 617934936 dt 11.11.2014,kont H22748