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 1,704,773,659.00 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
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 23,518 2014-12-23 2014-12-24 17910140532014 Te tjera materiale dhe sherbime speciale Paraburgimi tropoje materilae gazermimi up nr 14 dt 15.12.2014 pv dt 15.12.2014 ft nr 9 dt 15.12.2014 fh nr 13 dt 15.12.14
    Bashkia Bilisht (1505) ALVA-POBI Devoll 56,904 2014-12-23 2014-12-23 38921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ALVA-POBI PER MATERJALE PER RIPARIM SHPIA BEDRI CANE
    Spitali Elbasan (0808) GEZIM DUNJA Elbasan 26,820 2014-12-22 2014-12-23 74710130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gaz i lenget per gatim
    Instituti shendetit publik Tirane (3535) AGRON META Tirane 6,400 2014-12-22 2014-12-23 378101304820141 Te tjera materiale dhe sherbime speciale ISHP brava per dyer pv emergjence dt. 29.08.2014 fat.70(0012159) dt. 29.08.2014 fh. 97 dt. 29.08.2014
    Bashkia Bilisht (1505) ORNELA BITA Devoll 11,500 2014-12-23 2014-12-23 38521050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ORNELA BITA PER KARTOLINA URIMI PER VITIN E RI
    Bashkia Tirana (3535) VASILIQI RUSMALI Tirane 249,500 2014-12-22 2014-12-23 122921010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane BLERJE PEME ME ZBUKURIME UP 57 DT 01.12.14 PV 16227 DT 04.12.14 NJOF 04.012.2014 FAT 6486954 DT 05.12.14 FH 81 DT 05.12.14
    Shkolla profesionale "26 Marsi" Kavaje (3513) GEZIM MUSAJ Kavaje 90,000 2014-12-22 2014-12-23 910111952014 Te tjera materiale dhe sherbime speciale SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE PER ARTET FIGURATIVE FAT 8 DT 09.12.2014 UP 18 DT 10.11.2014
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-12-18 2014-12-23 32026510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Te tjera mater. dhe sherb. spec. (Internet) muaji Nentor Fat.Nr.718996742 Dt.30.11.2014 Nr.Klienti 110000013781.
    Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 192,000 2014-12-22 2014-12-23 43110160682014 Te tjera materiale dhe sherbime speciale 1016068 Tuba zjarrfikes fat nr 39 dt17.12.2014
    Zyra Arsimore Kavajë (3513) PC STORE Kavaje 9,500 2014-12-22 2014-12-23 27710111302014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM TE TJERA MATERIALE FAT 3810 DT 17.12.2014 UP 21 DT 04.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 7,606,800 2014-12-22 2014-12-23 30310870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese per oracle audit vault and database per issh up nr.1553 prot dt.31.10.2014 fnjk nr.1559prot dt.03.11.2014 fnjf dt.26.11.2014 nr.1686.prot.kontrate nr.1737 prot.dt.05.12.2014 akt dorez dt.19.12.2014 ft.nr.87441612 nr.091214 dt.1
    Bashkia Rogozhine (3513) MURATI D Kavaje 6,000 2014-12-22 2014-12-23 40621190012014 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FAT NR 120 DT 09.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 2,286,960 2014-12-19 2014-12-23 323110130492014 Te tjera materiale dhe sherbime speciale QSUT BARNA KO 2802/7 DT 06.06.13 FAT 3263 DT 09431614 DT 30.06.13 FH 13 DT 30.06.13
    Unversitet "L.Gurakuqi", Shkoder (3333) LUAN GRADECI Shkoder 12,800 2014-12-22 2014-12-23 50210111292014 Te tjera materiale dhe sherbime speciale 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 7365131 DT 18.12.2014
    Drejtoria e shendetit publik Kolonje (1514) NAJLE CENKO Kolonje 9,896 2014-12-23 2014-12-23 20910130312014 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 37 dt 19.12.2014,fh nr 17 dt 19.12.2014,procesverbal emergjence dt 19.12.2014
    Bashkia Mat (0625) ENGJELLUSHE HYSA Mat 185,000 2014-12-23 2014-12-23 58721320012014 Te tjera materiale dhe sherbime speciale Bashk. Burrel (2132001) Lik. Shpenz. per Objektin "Hani i Skulptoreve dhe Piktoreve ,si dhe hapje Galeri Arti".Fat.Nr.33 Dt.10.10.2014 Urdh. Prok. Nr.126 Dt.09.10.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 528,000 2014-12-22 2014-12-23 325110130492014 Te tjera materiale dhe sherbime speciale QSUT PAJISJE NDUHMESE PER MBETJE KO 1944/8 DT 28.06.12 FAT 35 DT 03.09.12 SR 04025235 FH 33 DT 06.09.12
    Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 16,490 2014-12-22 2014-12-23 57021200012014 Te tjera materiale dhe sherbime speciale 2120001 bashkia erseke shpenz per libra e publikime,kancelari,te tjera materiale dhe sherbime speciale lik i9 fat rn 429,430,431 dt 15.12.2014,fh nr 216,217 dt 15.12.2014 me up nr 58,63 dt 09.10.2014,06.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 222,829 2014-12-22 2014-12-23 326810130492014 Te tjera materiale dhe sherbime speciale QSUT trajtim mbetje ko 934/6 dt 02.04.14 fat 264 sr 18608564 dt 27.11.14 pv 27.11.14
    Qendra e zhvillimit Tirane (3535) SEJTUR GEÇO Tirane 195,000 2014-12-23 2014-12-23 13521011532014 Te tjera materiale dhe sherbime speciale 600 qendra e zhvillimit pellumbat shpenz UP nr 18 dt 15.12.14,Ftes ofert 17.12.14,Njoft fit 17.12.2014,Fat 65 seri 7783404 dt 19.12.14,FH 54 dt 19.12.14