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
    Komuna Kodovjak (0810) KOMJANI G Gramsh 282,000 2014-12-29 2014-12-29 30224310012014 Sherbim per ngrohje 2431001 Fat.nr.9549 dt:03.12.2014 nga Komuna Kodovjat
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 557,325 2014-12-26 2014-12-29 74510130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 18091131 DT 20.12.2014
    Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 60,000 2014-12-26 2014-12-29 16123150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin XHAFA OIL per PO nr.4057.
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 1,436,183 2014-12-26 2014-12-29 74410130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 18091132 DT 20.12.2014
    Bashkia Fushe-Arrez (3330) BERTIEN Puke 104,760 2014-12-26 2014-12-29 25321550032014 Sherbim per ngrohje 2155001 b. fushe arrez puke kodi 2155001 dru zjarri fat.9 dt.24.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 13,000 2014-12-26 2014-12-29 14510251132014 Sherbim per ngrohje 602 qendra komb viktimave dhunes shp gaz i lengshem,UP 609 dt 11.12.14,ftes ofert 610 dt 11.12.14,kontrat 611 dt 12.12.14,Fat 603,604 dt 13.12.14, 18.12.14,FH 143 dt 13.12.14 dhe 145 dt 18.12.14
    Prefektura e qarkut Kukes (1818) NIKOLIN GJACI Kukes 65,000 2014-12-22 2014-12-29 42510160682014 Sherbim per ngrohje 1016068 dru zjarri fat nr 2dt26.11.2014
    Sp. Laç (2019) ELVA 2001 SH A Laç 1,200,000 2014-12-17 2014-12-29 40810130752014 Sherbim per ngrohje 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER LENDE DJEGSE SOLAR KONTRATE NR 210/3 PROT DT 23.06.2014 FT NR 914 DT 28.11.2014
    Komuna Terpan (0202) AGIM HADERI Berat 10,560 2014-12-26 2014-12-29 21823070012014 Sherbim per ngrohje Komuna Terpan per Agim Haderi gaze 2307001
    Bashkia Kelcyre (1128) DAORA Permet 150,000 2014-12-26 2014-12-29 24821540012014 Sherbim per ngrohje MATERIALE F.PRAPAMBETUR L.B.7 B.KELCYRE
    Komuna Skenderbeg (0810) TOMORRICA SHPK Gramsh 108,000 2014-12-24 2014-12-26 22424330012014 Sherbim per ngrohje 2433001 Fat.nr.27 dt:15.12.2014 nga Komuna Skenderbegas
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 84,600 2014-12-24 2014-12-26 22823670012014 Sherbim per ngrohje 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Lekbibaj (1836) ANISA / TROPOJE Tropoje 47,999 2014-12-24 2014-12-26 16628220012014 Sherbim per ngrohje Komuna Lekbibaj, likujdim dru zjarri, UB 24 dt.28.10.2014, F 181 dt.16.12.2014, fh 14 dt.16.12.2014
    Komuna Klos (0625) MURATI D Mat 1,111,968 2014-12-24 2014-12-26 36126540012014 Sherbim per ngrohje Bashk. Klos (2654001) Lik. Sherbim per ngrohje (Dru zjarri).Fat.Nr.124 Dt.16.12.2014 Kontr. Furniz. Dt.09.07.2014.
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 549,936 2014-12-24 2014-12-26 43010130592014 Sherbim per ngrohje lende djegese Spitali Psikiatrik
    Komuna Rukaj (0625) "RUÇI" Mat 288,000 2014-12-24 2014-12-26 22126480012014 Sherbim per ngrohje Komuna Rukaj (2648001) Lik. Sherbim per ngrohje (Dru zjarri).Fat.Nr.06 Dt.12.12.2014 Urdh. Prok. Nr.07 Dt.04.07.2014.
    Komuna Terpan (0202) KOROMANI Berat 166,600 2014-12-26 2014-12-26 21723070012014 Sherbim per ngrohje Komuna terpan per Koromani dru zjarri 23070001
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 2,455,286 2014-12-24 2014-12-26 43410130592014 Sherbim per ngrohje blerje lende djegese Spitali Psikiatrik
    Komuna Tregan (0808) GJINI ÇAKALLI Elbasan 333,500 2014-12-24 2014-12-26 19923990012014 Sherbim per ngrohje Komuna Tregan dru zjarri
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,360 2014-12-24 2014-12-26 66921400012014 Sherbim per ngrohje 2140001 FATURE 70/015107676 DT 23.12.2014,urdh-prok 23 dt 26.03.2014 Bashkia Polican SKRAPAR