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 FILA All 13,376,237.00 57 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 Belsh (0808) FILA Elbasan 399,999 2014-08-22 2014-08-25 13021520012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Belsh mirmbajtje
    Bashkia Orikum (3737) FILA Vlore 74,400 2014-08-12 2014-08-13 155 2158001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KABLLI ELEKTRIK BASHKIA ORIKUM 2158001 FATURA NR.07 DT.16.07.2014 SERIA 15277057
    Drejtoria e Rajonit Qendror (Tirane) (3535) FILA Tirane 186,000 2014-08-06 2014-08-06 11510060792014 Materiale per funksionimin e pajisjeve te zyres Drejt.Raj.Qendror materiale te pergjithshme up 8 30.06.14 ftese 01.07.2014 njoft 03.04.14 fat 08 30.07.2014 fh 8 30.07.2014
    Bashkia Cerrik (0808) FILA Elbasan 388,800 2014-07-23 2014-07-23 28721100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Nd-ja Mirembajtja Rruga (0808) FILA Elbasan 136,800 2014-06-20 2014-06-23 16521090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike matriale detergjente, mirembajtje
    Sanatoriumi Tirane (3535) FILA Tirane 190,800 2014-06-19 2014-06-20 27910130512014 Materiale per funksionimin e pajisjeve speciale SUSM SHEFQET NDROQI Matreiale elektrike up 12 dt 10.02.2014 pv 11.02.2014 fat 22 dt 11.03.2014 fh 18 dt 11.03.2014
    Komisariati i Policise Elbasan (0808) FILA Elbasan 158,400 2014-06-19 2014-06-19 14810160262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale elektrike
    Komuna Cakran (0909) FILA Fier 314,400 2014-06-17 2014-06-18 14224230012014 Te tjera materiale dhe sherbime speciale MATERIALE PER UJESJELLESIN PER KOMUNA CAKRAN
    Nd-ja Pastrim Gjelbrimit (1515) FILA Korçe 47,040 2014-06-17 2014-06-18 11421220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDE/SHERB/ PUBLIKE BLERJE MATRJALE HIDRAULIKE LIK FAT 42 DAT 14.05.2014 LIK FAT 38 DAT 30.04.2014
    Nd-ja Pastrim Gjelbrimit (1515) FILA Korçe 102,000 2014-06-17 2014-06-18 11321220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDE/SHERB/ PUBLIKE BLERJE MATRJALE HEKUR E LLAMARINE LIK FAT 38 DAT 30.04.2014
    Bashkia Fier (0909) FILA Fier 166,800 2014-06-17 2014-06-18 20321110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fier 2111001 likujdim fature
    Komisariati i Policise Fier (0909) FILA Fier 210,000 2014-06-13 2014-06-13 25010160272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme D Policise Fier 1016027 likujdim fature
    Drejtoria e Akreditimit (3535) FILA Tirane 162,000 2014-06-11 2014-06-12 4110040092014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 drejt.pergj.akreditimit rikonstruksion,up nr 5 d t05.05.2014,ftese per ofert dt 07.05.2014,njoftim dt 07.05.2014,fat nr 3 d t01.06.2014,seri 15277053,fh nr 1 dt 01.06.2014
    Drejtoria Rajonale AKU Berat (0202) FILA Berat 126,000 2014-06-10 2014-06-12 5710051192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014
    Burgu Lushnje (0922) FILA Lushnje 87,600 2014-05-21 2014-05-26 3810140032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014003 IEVP SA XHIROJME PER LIKUJD. PER SHPZ. MIREMB.RRJET HIDRAULIKE,ELEKTRIKE SIPAS FAT NR.S.12160468, NR.17, DT:11.02.2014
    Burgu Lushnje (0922) FILA Lushnje 35,400 2014-05-21 2014-05-26 4010140032014 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 IEVP SA XHIROJME PER LIKUJD.SHPENZIM MIREMBAJT. NDERTESE SIPAS FAT NR.S.12160470 DT:26.02.2014
    Qendra Kombetare e Regjistrimit (3535) FILA Tirane 268,800 2014-05-21 2014-05-22 8510040932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004093 602 QKR up 116 dt 7.4.14 nj.fituesi 8.4.14 ft.oferte 7.4.14 ft 12160488 dt 8.4.14 fh 8 8.4.14
    Prokuroria e rrethit Vlore (3737) FILA Vlore 86,400 2014-05-21 2014-05-21 74 1028030 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME MIREMBAJTJE PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 15277051
    Qendra Ekonomike Arsimit (0202) FILA Berat 220,800 2014-05-16 2014-05-19 8821020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt 24.03.2014
    Aparati Ministrise Arsimit e Shkences (3535) FILA Tirane 97,200 2014-05-15 2014-05-15 13710110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011001 602Min.Arsimit materiale up6.2.2014,f7.3.2014,fh13.3.2014