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 TEUTA PRINT All 3,722,291.00 53 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 163,800 2014-09-16 2014-09-17 34910131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.140 dt. 02.05.2014 seri 14643267 fh. 4 dt. 02.05.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 56,640 2014-09-16 2014-09-17 29110131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.198 dt. 02.07.2014 seri 14643325 fh. 5 dt. 02.07.2014
    Drejtoria e shendetit publik Kavaje (3513) TEUTA PRINT Kavaje 4,200 2014-09-12 2014-09-12 1281013030 Te tjera materiale dhe sherbime speciale DSHP LIKUJDIM FATURE NR 273 DATE 10.09.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 74,736 2014-09-09 2014-09-10 28910131042014 Shpenzime per prodhim dokumentacioni specifik SPITALI I TRAUMES bl dokumentacioni Up. 13/8 dt. 17.2.2014 njft. 31.03.2014 kontr. 13/12 dt. 24.03.2014 fat. 102 dt. 28.03.2014 seri 11329729 fh. 1 dt. 28.07.2014
    Aparati Drejt.Pergj.Doganave (3535) TEUTA PRINT Tirane 112,831 2014-08-28 2014-08-28 80510100772014 Blerje dokumentacioni DREJT PERGJ DOGANAVE . lik ft bl shtypshkrime kv dt 1.7.2014, seri 14664358 dt 29.7.2014, fh dt 31.7.2014
    Aparati Drejt.Pergj.Doganave (3535) TEUTA PRINT Tirane 502,320 2014-08-07 2014-08-08 76910100772014 Blerje dokumentacioni DREJT PERGJ DOGANAVE. lik ft bl shtypshkrime kv dt 1.7.2014, seri 14643353 dt 25.7.2014, fh dt 25.7.2014
    Aparati Drejt.Pergj.Doganave (3535) TEUTA PRINT Tirane 67,200 2014-08-06 2014-08-06 77010100772014 Blerje dokumentacioni DREJT PERGJ DOGANAVE. lik ft bl shtypshkrime, kv dt 1.7.2014, seri 14643356 dt 29.7.2014, fh dt 29.7.2014
    Bashkia Kavaja (3513) TEUTA PRINT Kavaje 28,800 2014-07-18 2014-07-18 39422180012014 Shpenzime per prodhim dokumentacioni specifik BASHKIJA KJ LIKUIDIM SHTYPSHKRIME FAT 31 DT 29.01.2014 UP 06 DT 20.01.2014
    Gjykata Administrative e Shkalles se Pare Durres TEUTA PRINT Durres 10,560 2014-06-27 2014-06-30 4010290442014 Kancelari TDO 0707/GJYK. ADMIN /KOD 1029044/BL.
    Dogana Durres (0707) TEUTA PRINT Durres 115,200 2014-06-18 2014-06-19 76210100812014 Blerje dokumentacioni SHTYPSHKRIME /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Nd-ja Sherbimeve Komunale (0707) TEUTA PRINT Durres 20,400 2014-06-11 2014-06-12 13521070152014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 181 DT 11.6.2014
    Gjykata e rrethit Durres (0707) TEUTA PRINT Durres 311,904 2014-06-03 2014-06-03 11510290152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL. SHTYPSHK.
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TEUTA PRINT Durres 30,000 2014-05-15 2014-05-16 7110120032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL
    Gjykata e Apelit Durres (0707) TEUTA PRINT Durres 13,560 2014-05-12 2014-05-13 59/110290032014 Kancelari TDO 0707/GJYK APELIT /KOD 1029003/BL
    Komuna Ishem (0707) TEUTA PRINT Durres 9,000 2014-05-12 2014-05-13 7823720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Sp. Mirdite (2026) TEUTA PRINT Mirdite 67,200 2014-05-12 2014-05-13 8710130792014 Furnizime dhe materiale te tjera zyre dhe te pergjishme spitali mirdite per ilace detyrime te prapambetura
    Prokurori Apeli Durres (0707) TEUTA PRINT Durres 13,200 2014-05-09 2014-05-09 5510280352014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028035 PROKURORIA E APELIT DURRES SHTYPSHKRIME LIK FAT NR 14643258 DT.25.04.2014
    Inspektoriati Hekurudhor Durres (0707) TEUTA PRINT Durres 14,400 2014-05-08 2014-05-08 2810061002014 Blerje dokumentacioni TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/MATER.
    Gjykata Administrative e Shkalles se Pare Durres TEUTA PRINT Durres 8,700 2014-04-28 2014-04-29 2610290442014 Kancelari TDO 0707/GJYK. ADMIN /KOD 1029044/ BL.
    Gjykata Administrative e Shkalles se Pare Durres TEUTA PRINT Durres 6,960 2014-04-28 2014-04-29 2510290442014 Kancelari TDO 0707/GJYK. ADMIN /KOD 1029044/ LIDHJE VENDIMESH