Treasury Transactions

Treasury Branch:

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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 1,461,338,096.00 2,627 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 Lushnje (0922) UNION BANK SHA Lushnje 50,000 2014-12-11 2014-12-12 66321290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia lushnje ndihme e menjehershme Tote Memaj,VKB nr.61 dt.25.11.2014,shkresa N/prefek.nr.1054/1 dt.05.12.2014
    Qendra Ekonomike Kultures (0202) ALTIN XHAMO Berat 9,900 2014-12-12 2014-12-12 31021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 72.dt.05.12.2014
    Bashkia Berat (0202) BAJRAM ÇALLMORI Berat 15,000 2014-12-11 2014-12-12 71921020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.13.11.2014
    Qendra Ekonomike Kultures (0202) REFAT PAJA Berat 9,900 2014-12-12 2014-12-12 31121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 14.dt.02.12.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12610051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Bordi i Kullimit Gjirokaster (1111) EUROSIG SHA Gjirokaster 25,080 2014-12-11 2014-12-12 14610050712014 Shpenzime per te tjera materiale dhe sherbime operative 1005071 BORDI KULLIMIT SIGURACION I MJETIT NISSAN TERRANO FAT NR 49 SERIA 14127925 UP 47 DT 09.12.2014
    Bordi i Kullimit Gjirokaster (1111) BENARD ALIKO Gjirokaster 216,000 2014-12-11 2014-12-12 14510050712014 Shpenzime per te tjera materiale dhe sherbime operative 1005071 BORDI KULLIMIT asistenc juridike. fat nr 55 seria118413457 up 08.09dt 05.02.2014. ftese per oferte, akt marveshje 14.02.2014
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 127,000 2014-12-11 2014-12-12 10623160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate dhe mirmbajtje te ndryshme Nentor 2014.
    Prokuroria e rrethit Mat (0625) "UNIVERS CONSTRUCTION SERVICES" SH.P.K Mat 36,000 2014-12-11 2014-12-12 11710280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Ekspert. .Fat.Nr.11 Dt.05.11.14.Urdh.Brendsh.Nr.2792Prot Dt.04.12.2014.
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 14,175 2014-12-11 2014-12-12 62610160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese perkthim simultan, progr 6575/1 dt 4.9.14, kontr 4.9.14 pv 5.9.14, program 7693/2 dt 22.9.14, kontr22.9.14
    Prefektura e qarkut Tirane (3535) NAIM HYSI Tirane 10,500 2014-12-11 2014-12-12 27310160722014 Shpenzime per te tjera materiale dhe sherbime operative 1016072,Prefektura e Qarkut Tirane,pagese blerj kurore, up pvmd 29.11.14, ft 25 sr 7641217 dt 29.11.14, fh 23 dt 29.11.14
    Bashkia Korce (1515) JOKLEN & CO Korçe 5,280 2014-12-11 2014-12-12 74421220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE VLERESIM I NDIKIMIT MJEDISOR FAT 53 DATE 26.11.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 70,000 2014-12-11 2014-12-12 19510180112014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH KORCE SHPENZIME NATYRE E VECANTE VASILLAQ MITRE NR DOK 24878866
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 1,575 2014-12-11 2014-12-12 62710160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese tatim per perkthim simultan, progr 6575/1 dt 4.9.14, kontr 4.9.14 pv 5.9.14, program 7693/2 dt 22.9.14, kontr22.9.14
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 13,703 2014-12-12 2014-12-12 25626930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME UJSJ. K.SUKE
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,000 2014-12-12 2014-12-12 67221290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LUSHNJE ne favor te Altin Krakulli detyrim qira abjenti
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 17,940 2014-12-12 2014-12-12 25726930012014 Shpenzime per te tjera materiale dhe sherbime operative 2693001 LIKUJDIM PER PIKE LIDHJE TE RE KOPESHTI I FEMIJEVE SUKE F.NR.951 K.SUKE
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,917 2014-12-10 2014-12-12 60921290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia lushnje cek terheqje shperblim veteraneve arketar Eriselda Sefa,VKB nr.65 dt.25.11.2014,ur.prok.nr.30 dt.21.11.2014
    Komuna Ishem (0707) R & R GROUP Durres 211,199 2014-12-12 2014-12-12 22423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 210,000 2014-12-12 2014-12-12 64621070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIM SHERBIMPSIKOLOGJIK PROJEKT PNUD