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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  • 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 193,612,443.00 619 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
    Sp. Has (1812) SOKOL DIDA Has 55,530 2014-09-04 2014-09-05 18210130702014 Sherbim per ngrohje 1812 spitali has sa lik gazfat 03 dt 22.08.2014
    Komuna Qelez (3330) NAIM HYSAJ Puke 289,850 2014-08-27 2014-08-28 9427160012014 Sherbim per ngrohje komuna qelez puke kodi 2716001 blerje dru zjarri fat nr 11 dhe 8 dt 11.08.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 10,374 2014-08-26 2014-08-27 17410251112014 Sherbim per ngrohje Skrapar;Qendra polivalente Poliçan;Fature nr.37(15107657);U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 920,000 2014-08-20 2014-08-21 260.21060012014 Sherbim per ngrohje Bashkia Peshkopi 2106001 lik fature drush nr 05 dat 08.12.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ILIR KALLUCI Skrapar 9,576 2014-08-21 2014-08-21 16510251112014 Sherbim per ngrohje 1025111 FATURE7 30/03359748 dt 30.06.2014 U-prok nr 03dt 19.03.2014 kontr 64/10 dt 25.03.2014 QENDRA POLIVALENTE POLICAN
    Bashkia Erseke (1514) MEROLLI OIL Kolonje 185,581 2014-08-19 2014-08-20 36821200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per ngrohje ,kontrate nr 2 dt 10.04.2014,up nr 2 dt 18.02.2014,fat nr 202,226,270 dhe fh nr 115,122,127 dt 09.06.2014,30.06.2014,01.08.2014 15.08.2014,
    Qendra Sociale Balashe Elbasan (0808) BESMIRI Elbasan 12,080 2014-08-20 2014-08-20 9721090172014 Sherbim per ngrohje Qendra Soc Balashe gaz
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,846 2014-08-19 2014-08-19 24610130712014 Sherbim per ngrohje SPITALI LIKUIDIM INTERNET FAT 90295587 DT 31.07.2014
    Komuna Sllove (0606) PLLUMB PUCI Diber 330,000 2014-08-15 2014-08-15 12123520012014 Sherbim per ngrohje K Sllove lik fat nr 08 ,dt 05.06.2014
    Bashkia Rreshen (2026) XHEKSONI-04 Mirdite 202,713 2014-08-14 2014-08-15 38921330012014 Sherbim per ngrohje bashkia rreshen per dru zjarri
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 236,265 2014-08-14 2014-08-15 27921240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103658
    Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 203,825 2014-08-14 2014-08-15 28721240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.12098936
    Dega e Thesarit Kukes (1818) BOGDANI / KUKES Kukes 50,970 2014-08-14 2014-08-14 10010100182014 Sherbim per ngrohje 1010018 karburant fat nr 191 dt 29.07.2014 Dega e Thesarit Kukes
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 56,743 2014-08-12 2014-08-13 7010160992014 Sherbim per ngrohje 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje gaz, up 27 dt 3.7.14, ftesa 27/1 dt 03.7.14, fituesi 8.7.14, relacion, ft 174 dt 21.7.14, fh 18 dt 21.7.14
    Bashkia Puke (3330) BEKIMI Puke 214,960 2014-08-12 2014-08-13 29321370012014 Sherbim per ngrohje BASHIKA PUKE KODI 2137001 blerje dru zjarri fat 21.36.48.73.74.75 2011
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 78,588 2014-08-12 2014-08-12 28510130592014 Sherbim per ngrohje blerje gaz Spiatli psikiatrik
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 273,600 2014-08-12 2014-08-12 28410130592014 Sherbim per ngrohje lende djegese per ngrohje Spiatli psikiatrik
    Komuna Petran (1128) ARTAN NAQE Permet 120,250 2014-08-12 2014-08-12 23326970012014 Sherbim per ngrohje K PETRAN FAT NR 28DT 04.07.2014
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 200,000 2014-08-08 2014-08-11 17321090082014 Sherbim per ngrohje Qendra Ek Arsimit gaz
    Administrata Kopshte Cerdhe (0808) ÇULLHAI - L Elbasan 158,400 2014-08-08 2014-08-11 17221090082014 Sherbim per ngrohje Qendra Ek Arsimit dru zjarri