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 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 220,180 2014-04-26 2014-04-28 20810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815994 dt 9.1.2014, fh dt 9.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-04-26 2014-04-28 20610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815990 dt 7.1.2014, fh dt 7.1.2014
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 57,600 2014-04-25 2014-04-28 7410060982014 Shpenzime per prodhim dokumentacioni specifik 1006098 DREJT PERGJ DETARE BLERJE SHTYPSHKRIME
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 770,005 2014-04-26 2014-04-28 20410100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 13161911 dt 23.1.2014, fh dt 23.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,000 2014-04-26 2014-04-28 20010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815988 dt 31.12.2013, fh dt 31.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 811,800 2014-04-26 2014-04-28 21010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06816000 dt 13.1.2014, fh dt 13.1.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,423,349 2014-04-26 2014-04-28 19210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815958 dt 26.11..2013, fh dt 26.11.2013
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,733,345 2014-04-26 2014-04-28 19910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815984 dt 27.12.2013, fh dt 27.12.2013
    Komisioni i Prokurimit Publik (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2014-04-28 2014-04-28 8610870102014 Shpenzime per prodhim dokumentacioni specifik 602 kom prok publik kartevizitau.p.nr685.dt23.04.2014,njof.dt23.04.2014,fatnr.83.dt23.04.2014,seri13146201,f.h.nr.5dt.23.04.2014
    Bashkia Peshkopi (0606) FLAMUR VRANICI Diber 50,000 2014-04-22 2014-04-24 10221060012014 Shpenzime per prodhim dokumentacioni specifik BASHKIA PESHKOPI lik. fat. nr. 18 dt. 22.01.2013
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 4,050 2014-04-21 2014-04-22 12010730012014 Shpenzime per prodhim dokumentacioni specifik KQZ Kratvizita,mater te tjera pv 5 dt 31.03.2014 kup tat 6 dt 31.03.2014 fh 18 dt 01.04.2014
    Avokati i Shtetit (3535) O L S O N I Tirane 89,700 2014-04-21 2014-04-22 10510140582014 Shpenzime per prodhim dokumentacioni specifik Avokatura e Shtetit Bl dosje up 15 dt 31.03.2014 pv 07.04.2014 fat 504 dt 08.04.2014 fh 8 dt 08.04.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) DENIS BEHLULI Tirane 21,000 2014-04-16 2014-04-16 4710041312014 Shpenzime per prodhim dokumentacioni specifik 602 agjensia shqiptare e zhvillimit prodhim dokumentacion specifik up 149 dt 12.3.14 ft 45 dt 7.4.14 s 06835999 ft oferte 12.3.14 fh 1 dt 7.4.14 nj.fituesi dt 7.4.14
    Drejtoria Rajonale AKU Durres (0707) F.L.E.SH. Durres 70,800 2014-04-15 2014-04-16 5410051212014 Shpenzime per prodhim dokumentacioni specifik 0707 A K U 1005121 LIK FAT 19 DT 12.3.2014
    Reparti Ushtarak Nr.6016 Tirane (3535) MAJESTIK Tirane 10,000 2014-04-11 2014-04-14 2010170842014 Shpenzime per prodhim dokumentacioni specifik 602-Rep 6016(Ark Fa) materiale,up nr 1 dt 13.03.2014,pv dt 19.03.2014,fat nr 19/1 dt 19.03.2014,seri 5192920,fh nr 1 dt 19.03.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) ENXHI TAIPI Shkoder 310,000 2014-04-14 2014-04-14 11910111292014 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 6971041 DT 28.03.2014
    Prokuroria e rrethit Durres (0707) ILIR MANKA Durres 60,888 2014-04-09 2014-04-10 7410280062014 Shpenzime per prodhim dokumentacioni specifik TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 20 BLERJE KAPAK DOSJE
    Qarku Vlore (3737) SHPRESA DRIZA Vlore 9,900 2014-04-10 2014-04-10 52 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT BLERJE KARTOLINA
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,200 2014-04-09 2014-04-09 4510160722014 Shpenzime per prodhim dokumentacioni specifik Prefektura e Qarkut Tirane blerje vule zyrtare urdher 47 11.02.2014 ma 113 19.03.2014
    Komuna Kashar (3535) F.L.E.SH. Tirane 29,880 2014-04-04 2014-04-07 7828090012014 Shpenzime per prodhim dokumentacioni specifik Kom kashar SHQYPSHKRIME UP 2 DT 13.01.14 KERKESE 10.01.14 FTESE 13.01.2014 PV 17.01.14 FAT 44 DT 17.01.14 SR 10751245 FH 3 DT 17.01.14