Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Komuna Xhafzotaj (0707) JOEHOPE Durres 319,200 2014-12-31 2014-12-31 33523660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE
    Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 97,800 2014-12-30 2014-12-31 30921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Pishaj (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 36,520 2014-12-31 2014-12-31 535/124300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Fat nr.1375541 dt:14.11.2014
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 8,400 2014-12-30 2014-12-31 33925230012014 Shpenzime per qiramarrje ambjentesh sa lik tatim qera banese ne favor te Murat Hoxhes nga komuna thumane
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 64,756 2014-12-29 2014-12-31 17125730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE SHTATOR 2013
    Sp. Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 29,985 2014-12-31 2014-12-31 38610130782014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.takse automjeteve fat.nr.118562913/118563018/118564293/118563410/118564361/118564409 dt.06.11.2014
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 547,272 2014-12-30 2014-12-31 18510120692014 Te tjera shperblime per personelin 1012069 fototeka shkoder shperblim vjetersie 2 punonjes
    Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 452,200 2014-12-30 2014-12-31 72410160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 112,665 2014-12-30 2014-12-31 1043 10020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim fotokopje kont va 6/21 23.04.2014 fat 18741773
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2014-12-30 2014-12-31 67910250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 29.12.2014, sipas VKM -ve ne fuqi
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BNT ELECTRONIC`S Tirane 390,000 2014-12-30 2014-12-31 23381011422014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Ekonomik SHERBIM PAJISJE KONTRATE 2183/3 DT 24.09.2014 FAT 474 DT 3.12.2014 SERI 18743425
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 488,200 2014-12-30 2014-12-31 66510250352014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES. likvend gjyqesor Foti Spiro vend.gjyq 73 dt 18.01.2010, shk.3332/1 dt.10.12.2014 vendimi 13 dt.26.11.2014
    Komuna Xhafzotaj (0707) A R G I Durres 240,000 2014-12-31 2014-12-31 33423660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM ASFALTIM RRUGE KOXHAS KODER
    Komuna Pishaj (0810) SULEJMAN SHEMSIU Gramsh 480,000 2014-12-31 2014-12-31 59324300012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2430001 Fat.nr.85287427 dt:28.04.2014 nga Komuna Pishaj
    Komuna Bubq (0716) 4 A-M Kruje 1,415,000 2014-12-30 2014-12-31 35325220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 12794253 dt 1.03.2014 nga komuna bubq
    Prokuroria e rrethit Lezhe (2020) ZEF CUPI Lezhe 58,000 2014-12-30 2014-12-31 14610280172014 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 17 DT 29.12.2014
    Zyra Arsimore Mat (0625) POSTA SHQIPTARE SH.A Mat 665,000 2014-12-30 2014-12-31 30410110922014 Te tjera transferta tek individet Arsimi Mat (1011092) Lik.Shperbl. per nxenesit e ekselences.Border.Pages. Nr.Perf.133. VKM Nr.861 Dt.17.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 40,500 2014-12-30 2014-12-31 51310111292014 Te tjera transferta tek individet 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER SHPERBLIM PER 9 PERSONA
    Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 88,387 2014-12-31 2014-12-31 76610160042014 Posta dhe sherbimi korrier 1016004 Garda e Republikes . lik ft poste seri 12594981 dt 26.12.2014
    Presidenca (3535) ASTRIT KOLLI Tirane 76,650 2014-12-30 2014-12-31 56010010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,VKM nr 358 dt 24.04.2013,shk 140,144 dt 21.11.2014,Urdh prok nr 140,144/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 56 dt 26+28.11..2014 seri 7651053 + 054 ,fl hyr nr 183dt 27.11.2014