Treasury Transactions

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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 137,331,874.00 512 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-05-16 2014-05-19 248710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 13161932 dt 6.2.2014, fh dt 6.2.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-05-16 2014-05-19 21210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 131619903dt 20.1.2014, fh dt 20.1.2014
    Sp. Berati (0202) SHPRESA ALLAJBEU Berat 9,600 2014-05-13 2014-05-14 20110130642014 Shpenzime per prodhim dokumentacioni specifik spitali berat lik fat prill 2014 shtypshkrime
    Unversitet "L.Gurakuqi", Shkoder (3333) FATMIR XHAFERI Shkoder 15,480 2014-05-13 2014-05-13 18110111292014 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 11201872 DT 25.04.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KUJTIM DRIZARI Tirane 18,890 2014-05-12 2014-05-13 16810940012014 Shpenzime per prodhim dokumentacioni specifik MZHUT prodhim dok.specifik Up.28 dt.28.04.2014 pv operf. dt.02.05.2014 njoft.fituesi dt.29.04.2014 fat.41 dt.02.05.2014 seria 002670 fh.10 dt.02.05.2014
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 53,592 2014-05-06 2014-05-07 12324190012014 Shpenzime per prodhim dokumentacioni specifik K/Zharrez Fier 2419001 shtypshkrime prill 2014
    Komuna Xhafzotaj (0707) JONUZ MYSHKETA Durres 18,450 2014-05-06 2014-05-07 9923660012014 Shpenzime per prodhim dokumentacioni specifik 2366001 KOM XHAFZOTAJ SHPENZIME PRINTIMI
    Sp. Berati (0202) SHPRESA ALLAJBEU Berat 147,000 2014-05-05 2014-05-07 18410130642014 Shpenzime per prodhim dokumentacioni specifik spitali berat lik fat prill 2014 dokumentacion specifik
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DHIMITRAQ KOSTA Tirane 65,600 2014-05-06 2014-05-06 6010051312014 Shpenzime per prodhim dokumentacioni specifik DSHPA Tirane pagese per prodhim dokumentacioni specifik,Fat 39 dt 8.4.14,S 001308,UP 16/1 dt 24.3.14,FL hyrje 9 dt 8.4.14,Ft oferte,Pr Verbal vleresimi dt 24.3.14
    Bashkia Sarande (3731) "MILOSAO" Sarande 3,600 2014-04-28 2014-04-29 13821380012014 Shpenzime per prodhim dokumentacioni specifik shp per prodhim dokumentacion specifik nga bashkia
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 244,200 2014-04-26 2014-04-28 20910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815997 dt 10.1.2014, fh dt 10.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,001 2014-04-26 2014-04-28 19410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815963 dt 5.12.2013, fh dt 5.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,120,006 2014-04-26 2014-04-28 20310100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13161905 dt 21.1.2014, fh dt 21.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 27,000 2014-04-26 2014-04-28 20110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815966 dt 6.12.2013, fh dt 6.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 280,003 2014-04-26 2014-04-28 19710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815977 dt 20.12.2013,fh dt 20.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 189,000 2014-04-26 2014-04-28 20210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815971 dt 13.12.2013, fh dt 13.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,190,007 2014-04-26 2014-04-28 19810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815986 dt 24.12.2013, fh dt 24.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 740,004 2014-04-26 2014-04-28 19610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815976dt 16.12.2013,fh dt 16.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-04-26 2014-04-28 20710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815992 dt 8.1.2014, fh dt 8.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,050,005 2014-04-26 2014-04-28 19510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815972 dt 13.12.2013, fh dt 13.12.2013