Treasury Transactions

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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 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 36,000 2014-05-22 2014-05-22 6010120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 7605676 DATE 5.05.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 9,000 2014-05-22 2014-05-22 4810251132014 Shpenzime per mirembajtjen e objekteve specifike qendra komb viktimave dhunes mirmbajtje pompe uji up 50 19.03.2014 pv emergj 19.03.2014 fat 7755 19.03.2014
    Bashkia Kukes (1818) DRAGOTI Kukes 1,837,749 2014-05-20 2014-05-21 6421250012014 Shpenzime per mirembajtjen e objekteve specifike miremb varrezash ft 08.01.2014 S42045275 Bashkia Kukes
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 5,534,776 2014-05-19 2014-05-21 5625720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 64 DT 30.04.2014,FAT NR 12 DT 31.01.2014,FAT NR 32 DT 26.02.2014 DHE FAT NR 49 DT 31.03.2014
    Bordi i Kullimit Tirane (3535) XHAST SHPK Tirane 319,200 2014-05-21 2014-05-21 9010050792014 Shpenzime per mirembajtjen e objekteve specifike 1005079, BORDI KULLIMIT shpenz pajisje dhe sherbim per objekte specifike,UP 1/20 dt 14.4.14,App 14.04.14,Fat 692 dt 08.05.14,S 14529892,preventiv situacion 16.05.14,FH 13 dt 16.05.14
    Komuna Margegaj (1836) BLEDAR ISLAMUKAJ Tropoje 210,000 2014-05-20 2014-05-20 4728240012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Margegaj mirmbajtj up nr 8 dt 03.04.2014 app dt 29.04.2014 ft nr8 dt 12.05.2014 fh nr 8 dt 12.05.2014
    Komisariati i Policise Tropoje (1836) UKE KORTOÇI Tropoje 9,750 2014-05-16 2014-05-19 4510160552014 Shpenzime per mirembajtjen e objekteve specifike Komisareiati Policise Tropoje,likujdim sherbim mirembajtje objekte, UB 1 dt. 13.3.2014, situacion nr.1 dt. 10.3.2014
    Sp. Pogradec (1529) ARTING Pogradec 73,390 2014-05-15 2014-05-16 20110130822014 Shpenzime per mirembajtjen e objekteve specifike 1013082 SPITALI POGRADEC LIK FAT= 8 DT 30.04.2014
    Spitali Fier (0909) AJSLI 2011 SHPK Fier 35,369 2014-05-15 2014-05-16 26010130172014 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE ASHENSORI SPITALI FIER
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 20,016 2014-05-15 2014-05-15 14310130762014 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIBRAZHD,RIPARIM APARATURE LABORATORIKESIPAS FATURES NR 03795827 DATE 26.12.2012,ME XHIRIM NE LLOGARI.
    Dega e rezervave Durres (0707) VULLNET DELILAJ Durres 6,000 2014-05-14 2014-05-15 6810160932014 Shpenzime per mirembajtjen e objekteve specifike 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK MIRMBAJTJE OBJEKTI LIK FAT NR 224 DT 12.05.2014
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 307,200 2014-05-14 2014-05-15 8821220062014 Shpenzime per mirembajtjen e objekteve specifike NDERMARJA E SHERBIMEVE PUBLIKE BLERJE DRASE PER STOLA NR FAT 28 DAT 7.04.2014
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 35,000 2014-05-14 2014-05-15 6421520012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia Belsh riparim interneti
    Materniteti Tirane (3535) E N V A L Tirane 101,280 2014-05-13 2014-05-13 13210130502014 Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA,mirmbajtje ashensor,up 17/5 d 15/4/14,ft of 15/4/14,fat 2 d 28/4/14 s 83711386,sit 28/4/14
    Komuna Bicaj (1818) XHELIL DIDA Kukes 24,500 2014-05-12 2014-05-13 10125410012014 Shpenzime per mirembajtjen e objekteve specifike 2541001 Komuna Bicaj fatura Nr 02 dt 28.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-05-07 2014-05-08 6810870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear te modulit dhe implementimi API mars 2014,kontrate ne vazhdim nr.939/1 dt.30.11.2011 ,raport mujor mars2014 ,FT.nr.19 S/86109071 dt.31.03.2014
    Prokuroria e Krimeve te Renda (3535) ELIAN GRORI Tirane 10,000 2014-05-06 2014-05-07 5710280312014 Shpenzime per mirembajtjen e objekteve specifike Prok per krime te Renda sh pv 10.4.2014 f 10.4.2014
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 220,200 2014-04-29 2014-04-30 13610130212014 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT.14 DT.15.04.2014
    IPQP Tirane (3535) SUPPORT - 07 SH.P.K Tirane 126,000 2014-04-29 2014-04-29 3910160052014 Shpenzime per mirembajtjen e objekteve specifike Inst.Perg Qenve te Polic blerje materiale ndertimi,UP nr 9 dt 01.04.2014,PV dt 05.03.14,09.03.14,fat nr 09,091 dt 11.04.2014,sr 11188759,sr 11188760,FH nr 3 dt 11.04.14
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 64,800 2014-04-24 2014-04-28 1921320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.117 Dt.17.04.2014 Urdh. Prok. Nr.06 Dt.10.04.2014.