Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 358,384,471,709.00 264,746 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
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 51,870 2014-12-30 2014-12-31 51010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.36.date:30.11.2013 nga Spitali Gramsh
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 166,616 2014-12-30 2014-12-31 62810130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI "LIK I FATURES ME NR SERIAL 18038135 DT 29.12.2014
    Komuna Shenkoll (2020) SOKOL RROKAJ Lezhe 77,998 2014-12-30 2014-12-31 20925710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.130 DT.29.12.2014
    Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 198,000 2014-12-30 2014-12-31 22026550012014 Pagese paaftesie Komuna Xiber (2655001) Lik.Shperblim Pagese Paaftesie V14.Permb.Border.Nr.Perf.66.
    Spitali Shkoder (3333) MONTAL Shkoder 1,170,000 2014-12-30 2014-12-31 52810130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532456 dt 26.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 144,000 2014-12-30 2014-12-31 71810160792014 Shpenzime per qiramarrje ambjentesh 602,D Pergjithshme pol shtetit ,QERA, KONTR 3696 D 5/8/14, FAT 290 D 31/11/14 S 03010566,
    Kuvendi Popullor (3535) A.K.F. PETROLEUM Tirane 491,819 2014-12-30 2014-12-31 105210020012014 Karburant dhe vaj Kuvendi KARBURANT KONT NE VAZHD 33/6 DT 31.07.14 FAT 5 DT 15135305 DT 03.12.2014 FH 47 DT 03.12.2014
    Universiteti Bujqesor (3535) EKILAB Tirane 660,000 2014-12-30 2014-12-31 55210110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor BL. PAJISJE PROJEKTI UP 287 DT 14.12.2009 PV 14.12.2009 FAT 29/09 DT 14.12.2009S. 42180122
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 1,631,404 2014-12-30 2014-12-31 38610260602014 Shpenzime per mirembajtjen e objekteve specifike agjensia e mjedisit roje kv 14.8.14 fat 29.12.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 268,500 2014-12-30 2014-12-31 30610050072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK VENDIM GJYQESOR PER LUTFI ZALLA N.LLOG.PERSONALE(PERSONEL I D.B.U) BORDERO
    Komuna Zharres (0909) "SHENDELLI" Fier 327,214 2014-12-31 2014-12-31 41524190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonst. rruge
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,621 2014-12-31 2014-12-31 130/110100102014 Uje 1010010 Fat.nr.364 dt:26.12.2014 nga Dega Thesarit Gramsh
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 104,460 2014-12-30 2014-12-31 73221630012014 Te tjera materiale dhe sherbime speciale SA LIK SHPRONSIME SIPAS VKM NR 571 DT 3.9.2014 NGA BASHKIA F KRUJE DOREZUAR LISTPAGESEN EN BANKE NGA XHEVAHIRE XHAFA ME NR DOK G15302065D
    Komuna Kallmet I Madh (2020) ORNIAD Lezhe 131,438 2014-12-30 2014-12-31 21325750012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM KALLMET PAG GARANCI PUNIMESH RIK RRUGE
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 678,000 2014-12-30 2014-12-31 21426470012014 Ndihme ekonomike Komuna Baz (2647001) Lik.Shperblim Ndihme Ekonom. V14.Permbl. Bord. Pagese Nr. I Perf. 226
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 56,487 2014-12-30 2014-12-31 18610120692014 Udhetim jashte shtetit 1012069 fototeka shkoder SHPENZIME DIETA
    Aparati i Drejtorise se Policise se Shtetit (3535) K L A U D I A Tirane 817,382 2014-12-30 2014-12-31 69910160792014 Te tjera materiale dhe sherbime speciale 602,D Pergjithshme pol shtetit ZHVENDOSJE DHOMA, UP 101 D 3/12/14, NJF 101/3 D 19/12/14, KON 101/4 D 19/12/14,FAT 41 D 28/12/14 S 72762191
    Kuvendi Popullor (3535) KALLFA Tirane 600,996 2014-12-30 2014-12-31 104310020012014 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi sherbim fotokopje kont va 6/13 23.04.2014 fat 19205529
    Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera Tirane 36,828 2014-12-30 2014-12-31 60110250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. SIG SHOQ PER Century 21 albania MUAJI NENTOR 2014 VKM 199 Dt 11/1/12,kontrat 899/3 dt 19.6.14,lp
    Universiteti Bujqesor (3535) KAPIDANI Tirane 221,760 2014-12-30 2014-12-31 56410110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor. STUDIM PROJEKTIM KONTR. + PL 118 DT 11.04.2014 UP 72 DT26.05.2014 FAT 270 DT 18.12.2014 SERI 17859823 FH 104 DT 18.12.2014