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 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
    Bashkia Sarande (3731) "MILOSAO" Sarande 10,800 2014-07-09 2014-07-11 26521380012014 Shpenzime per prodhim dokumentacioni specifik SHP PER PRODHIM DOKUMENTACIONI SPECIFIK NGA BASHKIA LIKUJDIM FATURA NR 264 DT 28.06.2014
    Qarku Vlore (3737) JULJAN BLETA Vlore 9,900 2014-07-10 2014-07-11 117 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT PORTRET ISMAIL QEMALI
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 222,840 2014-07-09 2014-07-11 230110130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Autoriteti Rrugor Shqiptar (3535) PUBLICITA Tirane 29,880 2014-07-03 2014-07-10 55610060542014 Shpenzime per prodhim dokumentacioni specifik ARRSH - Shkresa 2190/2 Dt 24.06.14 Urdher Prokurimi Nr. 2190/1 dt 24.04.14 Fat Nr. 49 dt 16.06.14 ser 13775149 flete hyrje Nr. 14 dt 16.06.14
    Laboratori i barnave (3535) ADEL CO Tirane 3,314,415 2014-07-10 2014-07-10 10210130562014 Shpenzime per prodhim dokumentacioni specifik QENDRA KOMB KONTROLLIT BARNAVE,PULLA KONTROLLI uP.3 DT.25.03.2014 FNJFT 3/17 DT. 06.06.2014 KONTR.3/22 DT. 20.06.2014 FAT.176&180 DT. 04.07.2014 SERIA 140000979&140000983 HF.3&10 DT. 04.07.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 30,900 2014-07-07 2014-07-08 10810140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare,blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 1060 dt 30.06.14 sr 14768016,fh nr 30 dt 30.06.2014,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 11,020 2014-07-03 2014-07-04 43910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161961dt 7.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,039 2014-07-03 2014-07-04 44610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161979 dt 26.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 693,053 2014-07-03 2014-07-04 44510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161978 dt 20.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161970 dt 13.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2014-07-03 2014-07-04 43510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161950 dt 25.2.2014
    Universiteti Politeknik (3535) DHIMITRAQ KOSTA Tirane 248,900 2014-07-04 2014-07-04 97710110402014 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI POLITEKNIK BL SHTYPDHKRIME UP 24 DT 2.05.2014 FT OFERTE 7.05.2014 BNJ. FIT 7.05.2014 FAT 46 DT 16.06.2014 SERI 001316 FAT47 DT 16.06.2014 SERI 001317 FH 9 DT 16.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161964dt 11.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 176,102 2014-07-03 2014-07-04 43710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161954 dt 28.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 660,000 2014-07-03 2014-07-04 43610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161951 dt 26.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161966dt 11.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 792,000 2014-07-03 2014-07-04 43410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161946 dt 19.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 704,078 2014-07-03 2014-07-04 44310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161972 dt 18.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-07-03 2014-07-04 44410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161977 dt 20.3.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 924,000 2014-07-03 2014-07-04 43810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161958 dt 4.3.2014