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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  • 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 193,612,443.00 619 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
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 49,050 2014-07-16 2014-07-16 67/27830012014 Sherbim per ngrohje KOMUNA QESARAT
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 73,963 2014-07-16 2014-07-16 25610130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059
    Komuna Gryke E Cajes (1818) ARMIRIM-N Kukes 361,200 2014-07-14 2014-07-15 4525530012014 Sherbim per ngrohje lik dru zjarri ft 71 dt10.07.2014 S0001656 G-Çaje Kukes
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 200,000 2014-07-14 2014-07-15 16221090082014 Sherbim per ngrohje Qendra EK Arsimit gaz i lenget
    Qendra Ekonomike Arsimit (0202) START CO Berat 74,025 2014-07-11 2014-07-14 14221020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.05.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 65,565 2014-07-11 2014-07-14 14321020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.06.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 9,550 2014-07-09 2014-07-10 27610110012014 Sherbim per ngrohje Min.Arsimit dhe Sporteve rio ftohsi pv emergj f4 dt 106.2014 ft 19 dt 10.6.2014 s 6764776 Anila Shehi nr karte 024422484
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 9,550 2014-07-09 2014-07-10 28010110012014 Sherbim per ngrohje Min.Arsimit dhe Sporteve rip ftohsi pv emergj f4 dt 10.6.2014 ft20 dt 10.6.2014 s 67647767 Anila Shehi nr karte 024422484
    Bashkia Vlore (3737) FEJZI LICAJ Vlore 178,980 2014-07-09 2014-07-10 28721460012014 Sherbim per ngrohje GAZ GATIMI BASHKIA 2146001 FAT 12 DT 30.06.2014
    Sanatoriumi Tirane (3535) L U D R I Tirane 688,776 2014-07-08 2014-07-09 31110130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI LENDE DJEGSE UP.33 dt. 30.01.2014 vendim 36 dt. 03.02.2014 njft.07.02.2014 kontr. 04.02.2014 fat 8 seria 02734732 dt.30.05.2014
    Bashkia Prenjas (0821) "DASHI 2006" SHPK Librazhd 248,556 2014-07-08 2014-07-09 25521530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI ,PER FATUREN NR 28 DATE 28.02.2014.
    Sanatoriumi Tirane (3535) L U D R I Tirane 688,776 2014-07-08 2014-07-09 29110130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI LENDE DJEGSE UP.33 dt. 30.01.2014 vendim 36 dt. 03.02.2014 njft.07.02.2014 kontr. 04.02.2014 fat.7 dt. 02734731 dt.22.04.2014 fh. 35 dt. 22.04.2014
    Bashkia Prenjas (0821) "DASHI 2006" SHPK Librazhd 158,172 2014-07-08 2014-07-09 25421530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATUREN NR 18 DATE 28.02.2014.
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 57,888 2014-07-09 2014-07-09 45821140012014 Sherbim per ngrohje Sa paguar diferenc fat.nr.152 dt:30.05.2014 nga Bashkia Gramsh
    Sanatoriumi Tirane (3535) L U D R I Tirane 751,392 2014-07-08 2014-07-09 29310130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI LENDE DJEGSE UP.33 dt. 30.01.2014 vendim 36 dt. 03.02.2014 njft.07.02.2014 kontr. 04.02.2014 fat.9 dt. 20.06.2014 seria 02734734 fh. 46 dt. 20.06.2014
    Zyra Arsimore Devoll (1505) SPARTAK S.A Devoll 106,668 2014-07-08 2014-07-09 13510111112014 Sherbim per ngrohje ZYRA ARSIMORE DEVOLL PER SPARTAK S.A PER DRU ZJARRI
    Bashkia Erseke (1514) FA & BI Kolonje 522,000 2014-07-07 2014-07-08 31321200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 40+43+45 dhe fh nr 37+38+42 dt 13.03.2014,17.03.2014,19.03.2014 me kontrate nr 1 dt 19.02.2014
    Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 144,000 2014-07-07 2014-07-08 8223150012014 Sherbim per ngrohje KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin XHAFA OIL per PO nr.3702.
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 73,150 2014-07-02 2014-07-03 18810130592014 Sherbim per ngrohje blerje gaz Spitali Spikiatrik 1013059
    Komuna Ujemisht (1818) ARMIRIM-N Kukes 329,150 2014-07-02 2014-07-02 9825420012014 Sherbim per ngrohje dru zjarri ft 25 dt30.06.2014 S0004289 Ujmisht Kukes