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 137,331,874.00 512 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
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 70,341 2014-12-23 2014-12-24 59510131042014 Shpenzime per prodhim dokumentacioni specifik SPITALI UNIVERSITAR I TRAUMES BL DOKUMENTACIONI VAZHDIM KONTR.13/12 DT. 24.03.2014 FAT.344(14643473) DT. 04.11.2014 FH. 8 DT. 04.11.2014 FAT.377(14678956) DT. 30.11.2014 FH. 9 DT. DT. 30.11.2014
    Drejtoria e Bujqesise Vlore (3737) SHPRESA DRIZA Vlore 10,000 2014-12-23 2014-12-24 30010050372014 Shpenzime per prodhim dokumentacioni specifik 1005037 DRBU DOKUMENTA FAT NR 220 DAT 22.12.2014
    Drejtoria Rajonale AKU Diber (0606) DHIMITRAQ KOSTA Diber 33,333 2014-12-23 2014-12-24 10610051202014 Shpenzime per prodhim dokumentacioni specifik Drejt A K U fat nr 1264 date 23.12.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 26,698 2014-12-23 2014-12-24 25210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2858 dt 08.12.2014 sr 18995315 fh nr 48/1 dt 08.12.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 32,404 2014-12-23 2014-12-24 60410131042014 Shpenzime per prodhim dokumentacioni specifik SPITALI UNIVERSITAR I TRAUMES BL DOKUMENTACIONI VAZHDIM KONTR.13/12 DT. 24.03.2014 FAT.344(14643473) DT. 04.11.2014 FH. 8 DT. 04.11.2014 FAT.393(14678972) DT. 12.12.2014 FH. 10 DT. 12.12.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 36,600 2014-12-23 2014-12-24 59410131042014 Shpenzime per prodhim dokumentacioni specifik SPITALI UNIVERSITAR I TRAUMES BL DOKUMENTACIONI VAZHDIM KONTR.13/12 DT. 24.03.2014 FAT.342(14643471) DT. 31.10.2014 FH. 7 DT. 31.10.2014
    Sherbimi mjeko ligjor (3535) DHIMITER VASI (K81310021J) Tirane 9,240 2014-12-23 2014-12-24 23410140442014 Shpenzime per prodhim dokumentacioni specifik 602-instituti i mjekesise ligjore Kartolina urimi,up nr 54 dt 16.12.2014,njof fit 17.12.2014 fat nr 277 dt 18.12.2014 sr 16337945 fh nr 41 dt 18.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-23 2014-12-24 25410140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 3006 dt 18.12.2014 sr 18995113 fh nr 56 dt 18.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 19,776 2014-12-23 2014-12-24 25310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 29995 dt 17.12.2014 sr 18995105 fh nr 55 dt 17.12.14
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 20,160 2014-12-23 2014-12-24 59310131042014 Shpenzime per prodhim dokumentacioni specifik SPITALI UNIVERSITAR I TRAUMES BL DOKUMENTACIONI VAZHDIM KONTR.13/12 DT. 24.03.2014 FAT.344(14643473) DT. 04.11.2014 FH. 8 DT. 04.11.2014 FAT.277(14643405) DT. 12.09.2014 FH. 6 DT. 12.09.2014
    Qendra e Publikimeve zyrtare (3535) ALGRAFIKA Tirane 1,080,079 2014-12-23 2014-12-24 25110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje leter shtypi,kont vazhdim nr 75/18 dt 24.06.2014,fat nr 4749 dt 09.12.14 sr 10530325 fh nr 49 dt 09.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,439 2014-12-22 2014-12-23 24810140452014 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 2969 dt 16.12.2014 sr 18995175 fh nr 54 dt 16.12.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 938,927 2014-12-22 2014-12-23 24710140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, SHTYPJA E FLETORES ZYRTARE KONT VAZHDIM NR 414/16 DT 15.08.14,fat nr 264 DT 09.12.2014 SR 18446565 FH NR 119 DT 09.12.2014
    Qendra Kulturore "A.Moisiu" (0707) VJOLLCA LOGU Durres 23,000 2014-12-17 2014-12-23 25921070072014 Shpenzime per prodhim dokumentacioni specifik 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 22 DT 17.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 17,304 2014-12-22 2014-12-23 25010140452014 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 2955 dt 15.12.2014 sr 18995161 fh nr 52 dt 15.12.2014
    Bordi i KullimitDurres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 72,000 2014-12-22 2014-12-23 30110050682014 Shpenzime per prodhim dokumentacioni specifik 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER REGJISTRIMIN PASURIE NE HIPOTEKE LIK FAT DT 17.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 17,552 2014-12-22 2014-12-23 24910140452014 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 2977 dt 16.12.2014 sr 18995183 fh nr 53 dt 16.12.2014
    Avokati i Shtetit (3535) EXPRESS PRINT Tirane 17,280 2014-12-19 2014-12-22 36210140582014 Shpenzime per prodhim dokumentacioni specifik avokati i shtetit, Shpenzime prodhim dosje UP 62 dt.05.12.14 pcv 10.12.14 ftese oferte 09.12.14 ft.11 dt.11.12.14 seri 17651911 fh 33 dt.11.12.14
    Drejtoria Rajonale AKU Berat (0202) LIRI MAHMUTAJ Berat 20,000 2014-12-19 2014-12-22 13710051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.19.12.2014
    Laboratori i barnave (3535) ADEL CO Tirane 717,600 2014-12-18 2014-12-19 20610130562014 Shpenzime per prodhim dokumentacioni specifik QENDRA KOMB KONTROLLIT BARNAVE, pulla kontrolli vazhdim kontr. 3/22 dt. 20.06.2014 fat.254(14000908)dt.07.08.2014 fat.17 dt. 07.08.2014