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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  • 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 1,704,773,659.00 4,810 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
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 82,200 2014-12-23 2014-12-24 52810110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor up 74 dt 27.05.2014 kontrate 1134 dt 16.06.2014 fat 49 dt 10.12.2014 seri 17489849 fh 99 dt 10.12.2014
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 10,000 2014-12-19 2014-12-24 430/21420012014 Te tjera materiale dhe sherbime speciale FT NR 52/18.12.2014 BASHKI TEPELENE
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 19,800 2014-12-23 2014-12-24 45121340012014 Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor te Ideal Elezi fat nr 36 dt 09.12..2014
    Gjykata e rrethit Kruje (0716) ALB SHOP Kruje 30,600 2014-12-23 2014-12-24 21110290242014 Te tjera materiale dhe sherbime speciale GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 291 DT 19.12.2014
    Bashkia Peqin (0827) BEHELULI Peqin 9,600 2014-12-24 2014-12-24 42021340012014 Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor t BEHELULI Sh.p.k fat nr 171 dt 09.12.2014
    Bashkia Peqin (0827) GENTIAN GRIPSHI Peqin 15,600 2014-12-23 2014-12-24 42121340012014 Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor te gentian Gripshi fat nr 18 dt 21.04..2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA CREDINS Tirane 180,000 2014-12-23 2014-12-24 86710930012014 Te tjera materiale dhe sherbime speciale 602 MEI kompesim karburanti,shkrese nr 430 d t19.12.2014,ligji nr 10160 dt 15.10.2009
    Spitali Elbasan (0808) MEDI - TEL Elbasan 535,109 2014-12-23 2014-12-24 76310130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan asgjesim mbetje spitalore
    Bashkia Peqin (0827) ALQI SINJARI Peqin 10,000 2014-12-23 2014-12-24 42421340012014 Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor te Alqi Sinjari fat nr 06 dt 06.11..2014
    Reparti Ushtarak Nr.6660 Tirane (3535) LAEL - 2000 Tirane 8,300 2014-12-23 2014-12-24 17210170852014 Te tjera materiale dhe sherbime speciale REP 6004 bl mater up 1062/10 dt 15.12.2014 ft 1047dt 17.12.2014 s 18329626 fh 4 dt 3.12.2014 pv 3.12.2014
    Shkolla profesionale "26 Marsi" Kavaje (3513) ELVIRA GOGA Kavaje 196,800 2014-12-23 2014-12-24 1110111952014 Te tjera materiale dhe sherbime speciale SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE TE TJERA FAT 294 DT 22.12.2014 UP 20 DT 24.11.2014
    Dogana Kapshtice (1505) KOTTI Devoll 9,900 2014-12-23 2014-12-24 15710100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER KOTTI PER TE TJERA MATERJALE DHE SHERBIME
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 315,715 2014-12-23 2014-12-24 54110140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 415 dt 02.12.2014 sr 18028157 fh nr 206 dt 15.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 12,812 2014-12-23 2014-12-24 54310140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 389 dt 12.12.2014 sr 18028030,fh nr 208 dt 19.12.2014
    Sanatoriumi Tirane (3535) ADANET Tirane 39,600 2014-12-23 2014-12-24 47310130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, INTERNET PV 4 DT. 25.01.2014 FAT.1072(12172430) DT. 25.01.2014
    Nd-ja Komunale Banesa (1529) ZEUS-AL Pogradec 311,399 2014-09-29 2014-12-24 6921360052014 Te tjera materiale dhe sherbime speciale 2136005 ND. PUNEVE PUBLIKE POGRADEC FATURA 10349133 DATE 17.03.2014
    Sanatoriumi Tirane (3535) MOSKETIER MOKET TIRANA Tirane 9,888 2014-12-23 2014-12-24 75310130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, tesute up.36/2 dt. 17.06.2014 pv 5 dt. 17.06.2014 fat.27 (08944779) dt. 17.06.2014 fh. 48/0 dt. 24.06.2014
    Bashkia Bilisht (1505) VASIL NASTO Devoll 24,996 2014-12-24 2014-12-24 39121050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VASIL NASTO PER FISHEKZJARE
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,408 2014-12-23 2014-12-24 13210112042014 Te tjera materiale dhe sherbime speciale 1011204 Inst.Fizikes Bertham BL. AZOT KONTR. NE VAZHD. 1116/3 DT 19.05.2014 FAT 3349 DT 9.12.2014 SER. 17584349 FH 53 DT 9.12.2014
    Zyra e Punes Pogradec (1529) KOTTI Pogradec 18,000 2014-12-23 2014-12-24 23210250292014 Te tjera materiale dhe sherbime speciale LIK.ZYRA E PUNES POGRADEC FT NR 300 DT 11.12.2014