Treasury Transactions

Treasury Branch:

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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 1,704,773,659.00 4,810 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
    Klubi I Futbollit (1515) DIANA CENOLLI Korçe 81,250 2014-12-19 2014-12-23 13921220082014 Te tjera materiale dhe sherbime speciale KLUBI I FUTBOLLIT KORCE MATERIALE TENDRYSHME FAT 11DATE 18.12.2014
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 348,000 2014-12-22 2014-12-23 36610160612014 Te tjera materiale dhe sherbime speciale 1016061 PREFEKTURA DURRES LIK SHKUME SITETIKE FAT NR 07 DT 12.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VASILIKA ZALLËMI Korçe 27,900 2014-12-19 2014-12-23 36021220172014 Te tjera materiale dhe sherbime speciale ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE BLUZA ME STAMPA PER PROJEKTIN E BASHKISE FAT.107 DT 20.11.14
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 4,629,862 2014-12-18 2014-12-23 23721011552014 Te tjera materiale dhe sherbime speciale 2101155 Nderm.nr 2 punet mat sinjalistike urdher 2026 dt 24.11.14 kont 2027 dt 24.11.14 kotn 2028 dt 24.11.14 pv marrje ne dorz 27.11.14 fat 4474 sr 121918624 dt 27.11.14 fh 2 dt 27.11.14
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 36,400 2014-12-22 2014-12-23 71610130642014 Te tjera materiale dhe sherbime speciale spitali berat te semuret me dialize
    Klinika Qeveritare (3535) AGUSH TROKA Tirane 9,900 2014-12-22 2014-12-23 15010130522014 Te tjera materiale dhe sherbime speciale 602,qendra shrbimit mjekesor, MAT HIDRAULIKE UP.23 DT. 15.12.2014 FAT. 45(6447243) DT. 16.12.2014 FH. 19 DT. 16.12.2014
    Spitali Fier (0909) GREEMED Fier 52,920 2014-12-23 2014-12-23 84110130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Prokuroria e rrethit Korce (1515) PROMO PRINT Korçe 16,800 2014-12-22 2014-12-23 24210280132014 Te tjera materiale dhe sherbime speciale PROKURORIA E RRETHIT KORCE KARTOLINA LIK FAT NR.198 DT.17.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DONALDA KELLEZI Korçe 20,000 2014-12-19 2014-12-23 35921220172014 Te tjera materiale dhe sherbime speciale ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE TULLUMBACE ME HELIUM PER PROJEKTIN E BASHKIESE FAT.73 DT 20.11.14
    Mirembajtja Rruge Rurale (1515) AVDOLLI - SHPK Korçe 29,160 2014-12-19 2014-12-23 18420150132014 Te tjera materiale dhe sherbime speciale ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE KRIPE E ZEZE FAT.218 DT 18.12.14
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 16,000 2014-12-22 2014-12-23 55221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 26.27 DATE 20.11.2014.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 82,850 2014-12-23 2014-12-23 46610130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOAMBULANCASH.,FAT NR 39 DATE 20.12.2014,NR 40,41,42 DATE 22.12.2014,UP NR 76 DATE 17.12.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 203,880 2014-12-23 2014-12-23 46710130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FATUREN NR 45 DATE 18.12.2014,FH NR 79 DATE 18.12.2014,UP NR 73 DATE 09.12.2014.
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 358,200 2014-12-22 2014-12-23 122821010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane canta me logo shkresa 15708 dt 24.11.14 up 58 dt 01.12.14 pv 16226 dt 04.12.14 njof fit 04.12.14 fat 19301452 dt 05.12.14 fh 80 dt 05.12.2014
    Drejtoria e Arkivave Shtetit (3535) SEJTUR GEÇO Tirane 61,500 2014-12-22 2014-12-23 44310200012014 Te tjera materiale dhe sherbime speciale DREJTORIA ARKIVAVE BL ZBUKURIME PER FESTA UP.196 DT. 10.12.2014 FAT.61(7408700) DT. 16.12.2014 FH.40 DT. 17.12.2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 27,000 2014-12-22 2014-12-23 55321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2014-12-22 2014-12-23 55421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA.
    Bordi i Kullimit Lushnje (0922) G. P. G. COMPANY Lushnje 146,880 2014-12-22 2014-12-23 23010050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu Sa xhirojme lik.transport me rimorkiator fat.nr.34 dt.19.12.2014,shtese kontrate nr.284/2 dt.01.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ANI - PRINT Lushnje 87,000 2014-12-22 2014-12-23 15710051142014 Te tjera materiale dhe sherbime speciale QTTB lik.shpenzime per publikime (broshura) fat.nr.23 dt.12.12.2014 seria 18461956, ur.prok.nr.46 dt.05.12.2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "NIKA" Sarande 38,352 2014-12-22 2014-12-23 20110161082014 Te tjera materiale dhe sherbime speciale MATERIALE NGA KUFIRI