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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  • 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 738,446,408.00 5,101 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) M&M COMPANY Tirane 468,000 2014-12-22 2014-12-23 43710141002014 Sherbime te tjera 1014100 Drejt. Sherbit te Proves materiale kompjuteri,up nr 26 dt 02.12.2014,njof fit dt 19.12.2014,fat nr 184 dt 19.12.14 sr 03397584 fh nr 27 dt 19.12.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALES Tirane 7,000 2014-12-19 2014-12-23 18710100972014 Sherbime te tjera DREJT PAR PASTR PARAVE. lik ft monitorimi i dhomes serverave up dt 14.4.2014, form vlersimi dt 14.4.2014, kontr dt 14.4.2014, seri 16775101 dt 31.10.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEHONA SOFTWARE Tirane 50,000 2014-12-22 2014-12-23 18110100972014 Sherbime te tjera DREJT PAR PASTR PARAVE. lik ft sherbimi form emrgjent dt 18.12.2014, seri 7636752 dt 28.11.2014
    Sp. Mirdite (2026) "IRIDIANI &KADELI" Mirdite 67,104 2014-12-22 2014-12-23 50610130792014 Sherbime te tjera spitali mirdite per mbetje spitalore
    Sp. Peqin (0827) FABBTEL Peqin 13,200 2014-12-20 2014-12-23 13910130802014 Sherbime te tjera inetren nga Spitali Peqin ne favor te FABTEL fat nr 83 dt 31.10.2014
    Komuna Karine (0827) M. B. KURTI Peqin 16,500 2014-12-22 2014-12-23 18726810012014 Sherbime te tjera blerje dru zjarri Komuna Karine ne favor te M>B Kurti fatur nr 821 dt 18.12.2014
    Burgu Peqin (0827) SIQECA Peqin 111,826 2014-12-23 2014-12-23 1101014007 Sherbime te tjera MATERIALE te tjera pastrimi [nga Burgu Peqin ne favor te SIQECA fat nr 31 dt 17.12.2014
    Universiteti "A. Xhuvani", Elbasan (0808) GJELBERIMI Elbasan 37,800 2014-12-22 2014-12-23 37010110992014 Sherbime te tjera dekor Universiteti El
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALES Tirane 7,000 2014-12-19 2014-12-23 18810100972014 Sherbime te tjera DREJT PAR PASTR PARAVE. lik ft monitorimi i dhomes serverave up dt 14.4.2014, form vlersimi dt 14.4.2014, kontr dt 14.4.2014, seri 16775128 dt 30.11.2014
    Drejtoria Rajonale Tatimore Diber (0606) BUJAR HAKORJA Diber 9,900 2014-12-22 2014-12-23 22110100462014 Sherbime te tjera 1010046 tatime sherbime te ndryshme fat nr 01 date 16.12.14
    Komuna Zavaline (0808) POSTA SHQIPTARE SH.A Elbasan 10,731 2014-12-23 2014-12-23 18824000012014 Sherbime te tjera 2400001 Komuna Zavaline Elbasan sherbim postar
    Drejtoria E Konvikteve (3535) Sektori i tatimeve te tjera Tirane 5,590 2014-12-23 2014-12-23 28521011132014 Sherbime te tjera Drejt Konvikt Lik tatim pag.juristi kontr 623 dt 24.12.2013 urdh 710 dt 15.12.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 18,213 2014-12-22 2014-12-23 24826830012014 Sherbime te tjera inetres postar nga Komuna Perparim per muajin dhjetor 2014 sipas list pagesave
    Komuna Karine (0827) M. B. KURTI Peqin 53,100 2014-12-22 2014-12-23 18626810012014 Sherbime te tjera blerje dru zjarri Komuna Karine ne favor te M>B Kurti fatur nr 821 dt 18.12.2014
    Sp. Peqin (0827) CITRUS Peqin 17,460 2014-12-20 2014-12-23 15210130802014 Sherbime te tjera boje printeri nga Spitali Peqin ne favor Citrius Tiranr fatur nr 323 dt 26.11.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,000 2014-12-22 2014-12-23 18526810012014 Sherbime te tjera sherbim poste Komuna Karine per muajin dhjetor 2014 sipas
    Sp. Peqin (0827) FATOS LASHI Peqin 444,000 2014-12-20 2014-12-23 15110130802014 Sherbime te tjera dizinfektim. Deratizim nga Spitali Peqin ne favor Fatos Lashi Tiranr fatur nr302 dt 26.11.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALMA POSHI Tirane 2,240 2014-12-19 2014-12-23 31010940162014 Sherbime te tjera AKPT noterizime urdher 870/1 25.06.2014 fat 12739820
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 62,942 2014-12-22 2014-12-23 44710130812014 Sherbime te tjera SPITALI PERMET FAT NR 338 DT 15.12.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-12-22 2014-12-23 44510130812014 Sherbime te tjera SPITALI PERMET DIALIZE LEFTER CANAJ NENTOR 2014