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 147,964,599.00 454 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. Kavaje (3513) 2AF COMPANI Kavaje 36,360 2014-06-11 2014-06-11 15010130712014 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIKUIDIM MIREMBAJTJE APARATURA SPECIFIKE FAT 344 DT 04.06.2014 UP 54 DT 28.05.2014
    QFM Teknike Tirane (3535) ADRIAN DEMA Tirane 30,000 2014-06-10 2014-06-11 7210160562014 Shpenzime per mirembajtjen e objekteve specifike Qendra e Furnizimit Materialo Teknik blerje e vendosje qepeni, up 7 dt 20.05.14, ft 59 dt 03.06.14, sr 12040132, pv 04.06.14, fh 4 dt 04.06.14
    IPQP Tirane (3535) ALI VESELI Tirane 39,800 2014-06-10 2014-06-11 5810160052014 Shpenzime per mirembajtjen e objekteve specifike Inst.Perg Qenve te Polic mat ndertimi, up 11, 21.05.14, pv 26.05.14, rendi perf 26.05.14, fh 6 dt 28.05.14, ft 21 dt 28.05.14 sr 13362
    QFM Teknike Tirane (3535) ANI SHPK Tirane 3,666 2014-06-10 2014-06-11 7110160562014 Shpenzime per mirembajtjen e objekteve specifike Qendra e Furnizimit Materialo Teknik pagese materiale, up 6 dt 20.05.14, ft 59 dt 03.06.14 sr 12040132, pv 03.06.14, fh 3 date 03.06.14
    Dega e rezervave Durres (0707) VULLNET DELILAJ Durres 2,000 2014-06-09 2014-06-10 8310160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK RIP DERE FAT NR 14.DT26.06.2014
    Komuna Kallmet I Madh (2020) PETRIT GJEKA Lezhe 50,000 2014-06-09 2014-06-10 8225750012014 Shpenzime per mirembajtjen e objekteve specifike KOM KALLMET PAG FAT NR 02 DT 02.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 20,400 2014-06-06 2014-06-09 7910120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 7605683 DT 13.05.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "KONSTRUKSION 04" Shkoder 56,400 2014-06-06 2014-06-09 7710120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 14082302 DT 17.05.2014
    Administrata Qendrore ShSSH (3535) MENI Tirane 58,200 2014-06-06 2014-06-06 11010250972014 Shpenzime per mirembajtjen e objekteve specifike 602 SHERB SOC SHTET riparim dysheme,up nr 26 dt 19.05.2014,fat nr 21 dt 02.06.2014,sr 12700521,sit dt 30.05.2014
    Klubi Futbollit Teuta (0707) ARJOLA NIKOLLA VRAHORITI Durres 300,000 2014-06-06 2014-06-06 7121070102014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK LYERJE STADIUMI SIPAS SITUACIONIT
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 9,850 2014-06-05 2014-06-05 10910160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 35 DT 16.05.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 9,740 2014-06-05 2014-06-05 11010160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 36 DT 19.05.2014
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 95,760 2014-06-03 2014-06-04 11210130182014 Shpenzime per mirembajtjen e objekteve specifike 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE ASHENSORI FAT NR 26 DT 19.05.2014 NR SER 11870526 KONTR 13.1 DT 14.01.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 10,000 2014-06-03 2014-06-04 23210160792014 Shpenzime per mirembajtjen e objekteve specifike D Pergjithshme pol shtetit sh up 24.3.2014 pv 6.5.14 f 6.5.2014 fh 12.5.2014
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 915,255 2014-06-04 2014-06-04 16910280012014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria Pergjithshme mimb pajisje tatim ne burim
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,251,070 2014-06-04 2014-06-04 16810280012014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria Pergjithshme mimb pajisje sh per zbatim kontrate 11.2.2014 k 11.4.2014 euro 58050 me kurs 141.9 transferte 04.06.2014
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 60,348 2014-06-02 2014-06-04 2621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.164 Dt.26.05.2014 Urdh. Prok. Nr.10 Dt.19.05.2014.
    Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" Tirane 33,600 2014-05-27 2014-05-27 11410100402014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJONALE TAT TIRANE.lik ft rip ashensori up dt 17.3.2014, nj fit dt 30.4.2014, kontr dt 26.5.2014, seri 12874594 dt 26.5.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 2,710,200 2014-05-26 2014-05-27 15410260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit SHP. PER MIREMBAJTJE UP 6 DT 6.02.2014 NJ. FIT 19.03.2014 KONTRATE 279 DT 26.03.2014 FAT 14166 DT 30.04.2014 SERI 13616380 PV MARRJ NE DOREZIM DT 30.04.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,369 2014-05-22 2014-05-23 29310130172014 Shpenzime per mirembajtjen e objekteve specifike SPITALI FIER 1013017 MIREMBAJTJE