Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 9,720 2014-04-25 2014-04-28 4421280022014 Shpenzime per mirembajtjen e objekteve specifike GJELBERIMI LB,BLERJE HIDROMAT
    Sp. Berati (0202) MAJLIND LAMÇE Berat 150,000 2014-04-25 2014-04-25 16810130642014 Shpenzime per mirembajtjen e objekteve specifike spitali berat lik fat mars 2014 mirrembajtje
    Komisariati i Policise Gjirokaster (1111) ALTIN RUSTEM ZENELI Gjirokaster 10,000 2014-04-23 2014-04-24 10110160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMB OBJEKTE NDERTIMORE FAT NR 32 DT 3.4.2014 NR SER 6177442 UP NR 32 DT 3.4.2014 PV NR 5
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 3,990 2014-04-22 2014-04-24 5510111562014 Shpenzime per mirembajtjen e objekteve specifike SHP INTERNETI FAT.TAT.90249634 NGA UNIVERSITETI
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-04-18 2014-04-23 4910870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim mirembajtje softwar i modulit dhe implementimi API janar 2014 ,kontrate ne vazhdim nr.939/1prot. dt.30.11.2011,raport mujor,Ft.nr.17 dt.31.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-04-18 2014-04-23 6510870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim mirembajtje softwar i modulit dhe implementomi API shkurt 2014,kontrate ne vazhdim nr.939/1prot dt.30.11.2011,raport mujor,FT.nr.18 dt.28.02.2014 S/86109070
    Sherbimi mjeko ligjor (3535) ENGJELL KOCIA Tirane 3,840 2014-04-23 2014-04-23 6210140442014 Shpenzime per mirembajtjen e objekteve specifike Instituti i Mjeksise Ligjore Riparim grile up.nr.20 dt.10.03.2014 pv. nr.5 dt.11.03.2014 fat.10 dt.13.03.2014 seria 13293261
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 6,500 2014-04-22 2014-04-23 7510160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT 6 DT 11.04.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ISMAIL KARAJ Kruje 49,200 2014-04-22 2014-04-23 6410051122014 Shpenzime per mirembajtjen e objekteve specifike SA LIK FAT NR 13 DT 10.04.2014 NGA QTTB F KRUJE
    Komuna Lis (0625) FATMIR MOLLA Mat 26,366 2014-04-21 2014-04-22 90/126510012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Lis (2651001) Lik. Shpenz. per mirmbajtje objek. specifike (Shk. 9 - Vjecare Zenisht).Fat.Nr.36 Dt.16.04.2014 Urdh. Prok. Nr.07 Dt.09.04.2014.
    Komisariati i Policise NSH Shkoder (3333) ANDI-A Shkoder 39,840 2014-04-22 2014-04-22 8410160132014 Shpenzime per mirembajtjen e objekteve specifike KOMISARIATI I POLICISE NSH SHKODER FAT. 06866439 DT. 15.04.2014
    Komuna Lis (0625) FATMIR MOLLA Mat 108,634 2014-04-18 2014-04-21 9026510012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Lis (2651001) Lik. Shpenz. per mirmbajtje objek. specifike (Shk. 9 - Vjecare Zenisht).Fat.Nr.36 Dt.16.04.2014 Urdh. Prok. Nr.07 Dt.09.04.2014.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2014-04-08 2014-04-18 4810870062014 Shpenzime per mirembajtjen e objekteve specifike AKSHI pagese sherbim i mirembajtjes se softwear moduli dhe implementimi API dhjetor 2013,kontrate ne vazhdim nr.939/1 prot. dt.30.11.2011 ,raport mujor,FT. nr.16 dt.05.01.2014 S/86109068
    Teatri Kombetar i Komedise (3535) FREDI ELECTRONIC Tirane 20,000 2014-04-17 2014-04-17 5510120902014 Shpenzime per mirembajtjen e objekteve specifike 1012090, TEATRI KOMEDISE, Pagese mirembajtje objektesh spec up 491/1 dt 13.03.14, pv 4 dt 13.03.14, ft 64/63 dt seri 07748981/07748980/dt 13.03.14,
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,300 2014-04-16 2014-04-17 14210160792014 Shpenzime per mirembajtjen e objekteve specifike D Pergjithshme pol shtetit bl dok up 3.3.2014 pv 11.3.2014 f 11.3.2014
    Komisariati i Policise Kavaje (3513) LAUREN BALLABANI Kavaje 3,450 2014-04-16 2014-04-17 6810160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 24 DT 17.03.2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 178,750 2014-04-15 2014-04-17 3627230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 riparim muri mbajtes +kangjella fat 03 dt 10.04.2014
    Q.K.P. Azilkerkuesve Babrru (3535) ERGES MAT Tirane 240,000 2014-04-15 2014-04-16 8510160572014 Shpenzime per mirembajtjen e objekteve specifike Qendra Komb.Pritese per Azilkerkues lyerje objekti up 27 03.04.2014 pv 08.04.2014 fat 9 10.04.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ADRIAN DEMA Tirane 45,600 2014-04-15 2014-04-16 3110251132014 Shpenzime per mirembajtjen e objekteve specifike qendra komb viktimave dhunes mirmbajtje pompe uji up 154 24.03.2014 pv 28.03.2014 fat 70 28.03.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NATASHA VASKA Tirane 45,600 2014-04-15 2014-04-16 3010251132014 Shpenzime per mirembajtjen e objekteve specifike qendra komb viktimave dhunes mirmbajtje up 135 07.03.2014 fat 149 19.03.2014 fh 73,74 35,36, 19.03.2014