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 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
    Presidenca (3535) ALEKSANDER ASIMI Tirane 5,000 2014-12-12 2014-12-16 53810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik buqete funerali proc verb emergj 18.11.2014,fat 26 dt 18.11.2014 fl hyr nr 170 dt 18.11.2014
    Presidenca (3535) BANKA CREDINS Tirane 9,300 2014-12-15 2014-12-16 54110010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik shpenz arke,proc verb nr 3 dt 15.11.2014,kupon tatim 4.11.2014,fat 27 dt 15.11.2014 fl hyr nr 161,168 dt 4.11.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 1,437 2014-12-15 2014-12-16 13910110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR7446171 DT 02.12.2014
    Bordi i Kullimit Fier (0909) PROQUAL Fier 36,720 2014-12-15 2014-12-16 20310050702014 Shpenzime per te tjera materiale dhe sherbime operative KONSULENCE JURIDIKE BORDI I KULLIMIT FIER
    Drejtoria Arsimore Kukes (1818) PERPARIM ELEZI Kukes 10,000 2014-12-15 2014-12-16 29410110182014 Shpenzime per te tjera materiale dhe sherbime operative materiale ft S5440083dt14.11.2014DR.Arsimore Kukes
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 4,600 2014-12-15 2014-12-16 13710110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR7446167 DT 05.12.2014
    Gjykata e rrethit Permet (1128) KLODIANA SHEMA Permet 15,000 2014-12-16 2014-12-16 23810290322014 Shpenzime per te tjera materiale dhe sherbime operative SHP.GJYQESORE GJYKATA PERMET
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 1,776 2014-12-16 2014-12-16 49421240012014 Shpenzime per te tjera materiale dhe sherbime operative takse perdorimi trualli bashkia kucove kod.2124001 per Adnand Dardha
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 47,400 2014-12-15 2014-12-16 133/27820012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA KRAHES
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-12-15 2014-12-16 23121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK V.GJUQESOR NR.2688 02.07.2014 PER SHYQYRI BALLGJINI
    Drejtoria e Policise Tirane (3535) SAZAN GURI Tirane 142,800 2014-12-16 2014-12-16 44110160202014 Shpenzime per te tjera materiale dhe sherbime operative 1016020,Drejtoria e Policise Qarkut, pagese operative dokumentac, up 2523/b dt 9.11.14, ftesa 2523/b dt 9.11.14, pv 10.11.14, vleresim 17.11.14, ft tat 10 dt 27.11.14 seri 15283060
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 8,775 2014-12-15 2014-12-16 29210130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Blerie gjak dashi
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 33,018 2014-12-15 2014-12-15 33210130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim i mbeturinave,kontrate nr 54/2 dt 10.02.2014 ne vazhdim,fta nr 82 dt 301.11.2014,seri 86997780
    Prefektura e qarkut Berat (0202) SOLIAR Berat 3,000 2014-12-12 2014-12-15 38410160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat nentor 2014 kurora
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 42,000 2014-12-15 2014-12-15 17125400012014 Shpenzime per te tjera materiale dhe sherbime operative 2540001 nd financ bordero dhjetor vkk nr31dt09.12.2014 Malzi Kukes
    Agjensia e Sherbimeve te Sportit (3535) VANGJEL VARDHAMI Tirane 150,000 2014-12-11 2014-12-15 13910112052014 Shpenzime per te tjera materiale dhe sherbime operative 1011205, A.SH.SPORTEVE akomodim pjesm. aktivitet per 70 vjetorin Maratona Subash -Labove urdh 578/4 dt 5.12.2014 kontr 12.11.2014 ft 769 dt 16.11.2014 s 17687460
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F L O G A Tirane 288,000 2014-12-11 2014-12-15 23010111412014 Shpenzime per te tjera materiale dhe sherbime operative Fak.Drejtesise shp operative up 34 dt 24.11.2014 nj. fit 25.11.2014 fat 45 dt 9.12.2014 seri 13460294
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 23,000 2014-12-12 2014-12-15 10510110762014 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti shp. operative urdh 85 dt 10.12.2014 bordero
    Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 2,000 2014-12-11 2014-12-15 8921200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje tatim burimi permbledhese dt 11.12.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 18,000 2014-12-11 2014-12-15 8821200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative urdher nr 21 dt 09.12.2014-pagese trajneri te ekipit te futbollit te futbollit "Gramozi" Skender Rustemi per muajin nentor 2014,vendimi keshilli 2/5 dt 14.02.2014