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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  • 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 All All 1,461,338,096.00 2,627 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
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-12-16 2014-12-17 31621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 19.dt.27.11.2014
    Bordi i KullimitDurres (0707) A.SH. ENGINEERING Durres 111,600 2014-12-17 2014-12-17 28910050682014 Shpenzime per te tjera materiale dhe sherbime operative 1005068 BORDI I KULLIMIT DURRES KRUJE SUPERVIZIM PER MIRMBAJTJE PER VITIN 2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 5,000 2014-12-16 2014-12-17 22910110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve BL. KURORE PV 4 DT 15.11.2014 FAT 18 DT 15.11.2014 SERI 3218908
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 58,950 2014-12-16 2014-12-17 48121670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per grupi flklorik 2167001
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 25,200 2014-12-16 2014-12-17 27510110362014 Shpenzime per te tjera materiale dhe sherbime operative 1011036 DAR QARKU shp internet ft 90344747 dt 30.11.2014 kontr v 26.3.2014
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 4,500 2014-12-16 2014-12-17 48321670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per grupi flklorik 2167001
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 72,800 2014-12-15 2014-12-16 31221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006pagese per ekipin e pingpongut ,basketbollit dhe karatese
    Qarku Gjirokaster (1111) AGIM TAIP MUCOBEGA Gjirokaster 86,400 2014-12-16 2014-12-16 38920110012014 Shpenzime per te tjera materiale dhe sherbime operative 2011001 KESHILLI I QARKUT GJIROKASTER SHERBIME PERKUJT BRIGADES 12 SULMUESEFAT NR 45 DT 01.12.2014 NR SER 11341610 PREVENT FORM 3 UP NR 6 DT 26.11.2014
    Qendra Ekonomike Kultures (0202) REFAT PAJA Berat 9,900 2014-12-15 2014-12-16 31321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature td.15.12.2014
    Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 278,000 2014-12-15 2014-12-16 8821030032014 Shpenzime per te tjera materiale dhe sherbime operative ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar ALLA per PO nr.3976.
    Bordi i Kullimit Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 456,000 2014-12-15 2014-12-16 15110050712014 Shpenzime per te tjera materiale dhe sherbime operative 1005071 BORDI KULLIMIT HARTIM I DOKUMENTACIONIT TOPOGRAFIK. FAT NR 1 SERIA 18369651 UP 43 DT 20.11.2014, FORMULAR I NJOFTIMIT TE FITURESIT KONTRATE PUNE NR 3922REP
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 15,010 2014-12-16 2014-12-16 22623960012014 Shpenzime per te tjera materiale dhe sherbime operative komsion poste Komuna Shales
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 8,000 2014-12-16 2014-12-16 12321090202014 Shpenzime per te tjera materiale dhe sherbime operative 2109020 Qendra e Trasheg Kulturore materiale
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-12-15 2014-12-16 52924100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 10,920 2014-12-15 2014-12-16 13610110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR7446166 DT 07..12.2014
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 3,600,000 2014-12-15 2014-12-16 15021011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 207 sr 16034512 dt 04.08.14 fh 7 dt 04.08.14
    Agjencia Kombetare e Planifikimit te Territorit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 70,500 2014-12-15 2014-12-16 28910940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT mirmbajtje alfa buxhetor fat 16310572,16310574
    Dega e rezervave Vlore (3737) SAHAJ Vlore 71,880 2014-12-15 2014-12-16 11510160972014 Shpenzime per te tjera materiale dhe sherbime operative 1016097 REZERVAT MIREMBAJTJE FAT 09.12.2014
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 975 2014-12-15 2014-12-16 29310130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Tatim ne burim per Blerie gjak dashi
    Shkolla Shqiptare e Administratës Publike (3535) ONIS Tirane 9,900 2014-12-15 2014-12-16 15910870142014 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA SHQIP ADMIN PUBLIKE lik shpenz ,urdh prok nr 21 dt 11.12.2014,proc verb dt 11.12.2014,fat 451 dt 12.12.2014 seri 16792472