Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 38,251,958.00 324 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
    Bashkia Berat (0202) ENO SERJANAJ Berat 4,040 2014-12-23 2014-12-24 74621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) HELIOS GASTRONOMI Tirane 304,800 2014-12-23 2014-12-24 17510111432014 Shpenzime per aktivitete sociale per personelin Fak Shk Sociale AKTIVITET PER STUDENTET UP 11 DT 17.12.2014 NJ. FIT 19.12.2014 FAT 52 DT 19.12.2014 SERI 18935809
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 225,000 2014-12-23 2014-12-24 34321090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit aktivitet viti i ri Refije Gjolla 032319263
    Shkolla e Magjistratures (3535) ADRIAN LABI Tirane 52,800 2014-12-23 2014-12-24 2210550012014 Shpenzime per aktivitete sociale per personelin SHKOLLA E MAGJISTRATURES akt. per dalje ne pension up 55 dt 11.12.2014 fat 490dt 22.12.2014 seri 18025914
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 25,000 2014-12-23 2014-12-24 34421090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit tat aktivitet viti i ri
    Komuna Zerqan (0603) BASHKIM SKUKA Bulqize 44,000 2014-12-24 2014-12-24 14823200012014 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin Bashkim Skuka per PO nr.4042.
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 78,000 2014-12-22 2014-12-23 41910160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 59 dt 04.12..2014.
    Administrata Kopshte Cerdhe (0808) TEFTA SHEHU Elbasan 202,486 2014-12-22 2014-12-23 34221090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit dhurata per vitin e ri
    Komuna Maqellare (0606) HAVENE Diber 323,000 2014-12-23 2014-12-23 21723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet per nxenesit e dalluar me rastin e vitit te ri fat nr13 date22.12.14
    Bashkia Lac (2019) ERVIN LUZI Laç 68,800 2014-12-18 2014-12-23 98321260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENZIME PER DITEN E PASTRIMIT UP NR 22 DT 17.11.2014 FT NR 138 DT 19.11.2014
    Qarku Korçe (1515) DONALDA KELLEZI Korçe 23,000 2014-12-22 2014-12-23 35220150012014 Shpenzime per aktivitete sociale per personelin K QARKUT FAT 171 DT 10.12.2014 KURORA ME LULE
    Qarku Korçe (1515) PROMO PRINT Korçe 34,680 2014-12-22 2014-12-23 35120150012014 Shpenzime per aktivitete sociale per personelin K QARKUT FAT 184 DT 09.12.2014 KARTOLINA DHE FTESA AKTIVITETI
    Komuna Qender (1128) MARJETA MUKE Permet 43,800 2014-12-19 2014-12-23 348526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 18,000 2014-12-19 2014-12-23 349526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 14,400 2014-12-22 2014-12-23 20821380092014 Shpenzime per aktivitete sociale per personelin SHP TRANSPORTI NGA POLIVALENTE
    Qendra polivalente Sarande (3731) VASO K. GJICALI Sarande 131,480 2014-12-19 2014-12-23 20721380092014 Shpenzime per aktivitete sociale per personelin SHP NGA POLIVALENTE LIK FAT NR 29 DT 18.12.2014
    Prefektura e qarkut Kukes (1818) ORUÇI Kukes 474,000 2014-12-22 2014-12-23 41510160682014 Shpenzime per aktivitete sociale per personelin 1016068 dreke per veteranet fat nr 9 dt 04.12.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 446,000 2014-12-19 2014-12-23 15821380072014 Shpenzime per aktivitete sociale per personelin Lodra per femije
    Drejtoria e shendetit publik Pogradec (1529) LIRIJE NAUM Pogradec 4,400 2014-12-19 2014-12-22 23910130412014 Shpenzime per aktivitete sociale per personelin 1013041 DREJ E SHENDETIT PUBLIK LIK.FAT= 13485550 DT 15.05.2014
    Universiteti i Tiranes Filiali Sarande (3731) PROGONATI Sarande 7,010 2014-12-18 2014-12-22 15710111562014 Shpenzime per aktivitete sociale per personelin SHP NGA UNIVERSITETI