Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 162,606,762.00 890 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
    Qarku Berat (0202) ONUFRI TV Berat 25,000 2014-08-04 2014-08-05 31120420012014 Sherbime te printimit dhe publikimit keshilli i qarkut berat lik fat korrik 2014
    Aparati Ministrise se Punes (3535) SHQIPTARJA.COM Tirane 5,000 2014-08-04 2014-08-05 380102500120141 Sherbime te printimit dhe publikimit 1025001 MIN PUNES publikime k 10.4.2014 f 11.4.2014
    Aparati Ministrise se Punes (3535) SHQIP Tirane 15,000 2014-08-04 2014-08-05 376102500120141 Sherbime te printimit dhe publikimit 1025001 MIN PUNES publikime k 21.2.2014 f 17.3.2014
    Aparati Ministrise se Punes (3535) SHQIPTARJA.COM Tirane 15,000 2014-08-04 2014-08-05 379102500120141 Sherbime te printimit dhe publikimit 1025001 MIN PUNES publikime k 13.3.2014 f 27.3.2014
    Aparati Ministrise se Punes (3535) SHQIPTARJA.COM Tirane 45,000 2014-08-04 2014-08-05 378102500120141 Sherbime te printimit dhe publikimit 1025001 MIN PUNES publikime k 4.2.2014 f 5.2.2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-08-01 2014-08-04 6410940262014 Sherbime te printimit dhe publikimit AQTN internet korrik 2014 fature nr 51383162
    Komiteti i Ndihmes Ligjore (3535) "55" Tirane 45,000 2014-08-04 2014-08-04 7210141032014 Sherbime te printimit dhe publikimit 602 KMSHNJ publikimi ne gazet,kont nr 60/1 dt 06.06.2014,fat nr 36 dt 02.07.2014 sr 07917868
    Autoriteti Rrugor Shqiptar (3535) KOHA JONE Tirane 102,900 2014-07-24 2014-07-31 65810060542014 Sherbime te printimit dhe publikimit ARRSH Shkresa Nr. 4778/8 dt 22.07.14 , Shkr Min Nr 3782 dt 14.07.14 Shpronesim Seg Qukes - Qafe Plloce Lot 1 Devijimi Fat Nr, 138 dt 20.06.14 ser 88619845
    Autoriteti Rrugor Shqiptar (3535) FERANO - GROUP Tirane 420,000 2014-07-24 2014-07-31 65910060542014 Sherbime te printimit dhe publikimit ARRSH Shkresa 4778/2 Dt 22.07.14 Shkr Min 3782 dt 14.07.14 Publikim Shpronesim By Pass i Durresit Fat Nr. 123 dt 24.06.14 ser 14625108
    Autoriteti Rrugor Shqiptar (3535) SHQIP Tirane 140,000 2014-07-24 2014-07-31 65710060542014 Sherbime te printimit dhe publikimit ARRSH Shkresa 4778/1 dt 22.07.14 Shkr Min 3782 dt 14.07.14 Fat Nr. 128 dt 28.03.14 ser 14319678 Segmenti Ndertim Rruget Paralele Tirane - Vore
    Autoriteti Rrugor Shqiptar (3535) PANORAMA GROUP Tirane 2,025,000 2014-07-24 2014-07-31 66110060542014 Sherbime te printimit dhe publikimit ARRSH Shkresa 4778/3 Dt 22.07.14 Shkr Min 3782 dt 14.07.14 Fat Nr. 1031 dt 27.06.14 ser 1611584 Shp By Pass i Durresit, Fat nr. 948 dt 20.06.14 ser 15753565 Shp Qukes Qafe Plloce, Fat N=589 dt 22.04.14 ser 14710705 Unaza Lindore
    Autoriteti Rrugor Shqiptar (3535) FOCUS PRESS Tirane 1,344,000 2014-07-24 2014-07-31 66010060542014 Sherbime te printimit dhe publikimit ARRSH Shkresa 4770/9 dt 22.07.14 Shkr Min Nr.3782 dt 14.07.14 Shpronesim Shkoder - Hani i Hotit Fat Nr. 282 dt 19.06.14 ser11238946
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SOT NEWS Tirane 5,000 2014-07-25 2014-07-29 36810930012014 Sherbime te printimit dhe publikimit 602 MEI shpenzime publikim gazete, kontr 14.4.14, ft 666 dt 25.4.14, sr 07841708, shpallje 758/6 date 14.4.14
    Drejtoria e Akreditimit (3535) PUBLICITA Tirane 9,900 2014-07-25 2014-07-29 2710040092014 Sherbime te printimit dhe publikimit 602 drejt.pergj.akreditimit sherbime printimi ft 13775301 dt 23.6.14 up per blerje te vogla 13 dt 20.6.14 fh 2 dt 23.6.14
    Zyra Arsimore Krujë (0716) LUAN LLUBANI(L14020202K) Kruje 12,501 2014-07-29 2014-07-29 21610110962014 Sherbime te printimit dhe publikimit ZYRA ARSIMORE KRUJE LIK I FATURES ME NR 5
    Prokuroria e rrethit Vlore (3737) 6+1 VLORA Vlore 9,500 2014-07-29 2014-07-29 134 1028030 2014 Sherbime te printimit dhe publikimit NJOFTIM ME TITRA NE TV PROKURORIA E RRETHIT 1028030 FATURA 90 DT.24.07.2014 SERIA 6654274
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 20,000 2014-07-25 2014-07-29 102 1005080 2014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Aparati Ministrise se Bujqesise e Ushqimit (3535) REDIN ZYLFO Tirane 27,000 2014-07-25 2014-07-29 22810050012014 Sherbime te printimit dhe publikimit Min Bujqesise printim ne baner U.Prok. nr 330/2 dt 26.06.2014, p.verb. nr 1 dt 26.06.2014. form 5 me tre oferta, fat nr 26 dt 26.06.2014, seri 0002227
    Drejtoria e Akreditimit (3535) JUPITER COMPUTER SYSTEMS Tirane 24,000 2014-07-25 2014-07-29 5910040092014 Sherbime te printimit dhe publikimit 602 drejt.pergj.akreditimit sherbime printimi up 12 dt 4.6.14,ft.oferte 8.7.14,nj.fituesi 8.7.14 ft 4398 s 15036985 dt 15.7.14
    Spitali Gjirokaster (1111) DHIMITER DINAJ Gjirokaster 7,000 2014-07-24 2014-07-25 22310130182014 Sherbime te printimit dhe publikimit 1013018 SPITALIT CIVIL GJIROKASTER PRINTIM FAT NR 54 DT 21.07.2014 NR SER 5378332 UP NR 243DT 17.07.2014