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 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
    Bashkia Patos (0909) SIQECA Fier 106,569 2014-04-15 2014-04-16 14221120012014 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 mirembajtje lapidari mars 2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 40,000 2014-04-14 2014-04-15 13124850012014 Shpenzime per mirembajtjen e objekteve specifike 2485001 komuna qender erseke shpenz per mirembajtje objekte specifike ;lik i fta nr 6 dt 11.04.2014,situacion dt 11.04.2014 me up nr 20 dt 31.03.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 43,000 2014-04-14 2014-04-15 13224850012014 Shpenzime per mirembajtjen e objekteve specifike 2485001 komuna qender erseke shpenz per mirembajtje objekte specifike ;lik i fta nr 5 dt 10.04.2014,situacion dt 10.04.2014 me up nr 21 dt 31.03.2014
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 65,280 2014-04-10 2014-04-14 1621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale elek. Fat.Nr.116 Dt.07.04.2014 Urdh. Prok. Nr.05 Dt.01.04.2014.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "KONSTRUKSION 04" Shkoder 45,600 2014-04-10 2014-04-10 3110120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 9294993 date 31.03.2014 date 31.03.2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FILA Tirane 150,000 2014-04-03 2014-04-03 4210161132014 Shpenzime per mirembajtjen e objekteve specifike Kom.Raj.Pol.Rrugore mirmbajtje objekte ndertimore up 10 20.12.2013ftese per oferte 20.12.2013 fat 12 31.12.2013
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 200,004 2014-03-28 2014-03-31 70 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI FAT NR 18 DT 28.03.2014 NR SERIAL 13841268
    Bashkia Cerrik (0808) VELLEZERIT SHERIFI Elbasan 432,000 2014-03-27 2014-03-28 10521100012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Universiteti i Tiranes Filiali Sarande (3731) ALBTELEKOM SH.A. Sarande 3,300 2014-03-26 2014-03-27 3710111562014 Shpenzime per mirembajtjen e objekteve specifike SHP TELEKOMU NR.90247933 NGA UNIVERSITETI
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 2,141,615 2014-03-24 2014-03-25 8110280012014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria Pergjithshme mimb pajisje tatim
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 49,920 2014-03-21 2014-03-25 1121320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje mater. elektr. Fat.Nr.112 Dt.18.03.2014 Urdh. Prok. Nr.01 Dt.06.03.2014.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 19,295,233 2014-03-24 2014-03-25 8210280012014 Shpenzime per mirembajtjen e objekteve specifike Prokuroria Pergjithshme mimb pajisje sh per zbatim kontrate 12.2014 k 11.4.2014 euro 135450 me kurs 142.3 transferte
    IPQP Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 9,880 2014-03-24 2014-03-25 2610160052014 Shpenzime per mirembajtjen e objekteve specifike Inst.Perg Qenve te Polic.materiale up 5 10.03.2014 pv 11.03.2014 fat 3 11.03.2014 fh 2 11.03.2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 280,000 2014-03-20 2014-03-24 2627230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 sherbime rruge fat.1 dt.15.02.2014