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 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
    Komuna Berzhide (3535) ROJEN 03 Tirane 9,999 2014-12-19 2014-12-23 15727960012014 Sherbime te tjera Komuna Berzhite ndricues, up. nr.165 dt.16.12.2014 pv. nr. 5 emergj.16.12.2014 fat.27 dt.17.12.2014 seria 17021877 fh. nr.30 dt.17.12.2014 fh. nr.30dt.17.12.2014 pv. marrje dorezim dt.17.12.2014
    Universiteti Korce (1515) LUAN DERVISH PELLUMBI Korçe 356,500 2014-12-19 2014-12-23 39810110462014 Sherbime te tjera UNIVERSITETI "FAN S.NOLI" KORCE PERKTHIME LIK FAT NR.12 DT.15.12.2014
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 6,500 2014-12-19 2014-12-23 52610130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZ DIALIZE DHJETOR 2014 PER VALJETA GJIKA
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-12-23 2014-12-23 45310130812014 Sherbime te tjera SPITALI PERMET DIALIZE COME TONI DHJETOR 2014
    Bashkia Belsh (0808) ERVIS XHELO Elbasan 318,900 2014-12-22 2014-12-23 21321520012014 Sherbime te tjera Bashkia Belsh shpenzime tjera
    Materniteti Tirane (3535) EUROCOL SERVICE Tirane 82,440 2014-12-22 2014-12-23 54210130502014 Sherbime te tjera SUOGJ M.GERALDINA, mirmb rrjeti elektrik up.18/3 dt. 01.04.2014 fat.137(141965647) dt. 01.12.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) SHOQ." DHURUESVE VULLNETARE TE GJAKUT " Tirane 567,800 2014-12-19 2014-12-23 32010130552014 Sherbime te tjera Q.K.T.GJAKUT pagese per fushate sensibilizuse Ub 245 dt. 04.12.2014 fat. 20(4700720) DT. 04.12.2014 marrvesh bashkpunimi 184 /1 dt. 30.08.2013
    Komuna Potom (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 4,200 2014-12-19 2014-12-23 20927410012014 Sherbime te tjera 2741001 Fature 897 dt 16.12.2014 tarife sherbimi Komuna Potom
    Zyra e Punes Lezhe (2020) BLEDAR ZEZAJ Lezhe 10,560 2014-12-19 2014-12-23 23310250202014 Sherbime te tjera ZYRA RAJONALE E PUNESIMIT PAG FAT NR 137 DT 16.12.2014
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-12-23 2014-12-23 53710130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA internet dhjetor 2014 up.6 dt/ 10.03.2014 fat.4435(112315302) dt. 30.11.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALES Tirane 7,000 2014-12-19 2014-12-23 18610100972014 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 16775019 dt 30.9.2014
    Komuna Kuman (0909) TAULANT ISMAILI Fier 50,000 2014-12-22 2014-12-23 36524210012014 Sherbime te tjera K/Kuman Fier 2421001 internet
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4 2014-12-22 2014-12-23 80210111502014 Sherbime te tjera pagese komisioni per kthimin e dt 16.12.2014 shumen 181440/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Sp. Puke (3330) RAMAZAN RRINGAJ Puke 50,150 2014-12-19 2014-12-23 25510130832014 Sherbime te tjera 1013083 SPITALI PUKE KODI 1013083 SHERB TE TJERA FAT.113 DT.12.12.2014
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 10,000 2014-12-22 2014-12-23 101810020012014 Sherbime te tjera Kuvendi kurore lulesh pv 24.11.2014 fat 715631 pv 24.11.2014
    Komuna Qerret (3330) FIQIRETE LATIFI Puke 349,000 2014-12-22 2014-12-23 25327150012014 Sherbime te tjera komuna qerret puke kodi 2715001 lik fature 33 dt.18.12.2014
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-12-22 2014-12-23 35523090012014 Sherbime te tjera komuna vertop berat lik fatura nentor 2014 internet
    Universiteti i Tiranes (3535) ITIRANA Tirane 302,104 2014-12-19 2014-12-23 37910110392014 Sherbime te tjera UT Rektorati INTERNET KONTRATE NE VAZHDIM FAT 1561 DT 30.11.2014 SERRI 1775861
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-12-19 2014-12-23 27023030012014 Sherbime te tjera Komuna kutalli sherbime per Luan 2303001
    Komuna Blerim (3330) ELSA QAFA Puke 71,000 2014-12-19 2014-12-23 12827210012014/1 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke mat pastrimi fat.32.10.12.2014