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 1,704,773,659.00 4,810 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
    Komuna Mesopotam (3704) MIMOZA BOZGO Delvine 10,000 2014-12-19 2014-12-22 17623280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.19date 14.11.2014 nga komuna e mesopotamit siaps urdher prok.nr.17date 14.11.2014
    Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 139,000 2014-12-19 2014-12-22 33010160642014 Te tjera materiale dhe sherbime speciale DIETA PREFEKTI FIER NENTOR 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) 4 A-M Tirane 3,251,004 2014-12-19 2014-12-22 62610160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit ,INSTALIM KONTR VAZH 84/5 D 28/10/14,NJF 84/3 D 27/10/14,UP 84 D 9/10/14,FAT 12 D 5/12/14 S 12794213,FH 72 D 10/12/14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 93,925 2014-12-19 2014-12-22 51010140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 368,369 dt 18.11.2014 sr 18028010-18028011,fh nr 194 dt 05.12.2014 nr 202 dt 11.12.2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 117,000 2014-12-19 2014-12-22 17210050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DEMSHPERBLIM KAFSHE SIPAS PV 25.11.2014. LISTE PAGESE
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 174,600 2014-12-19 2014-12-22 54821150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER , bojra per printer, kontrate dt 10.10.2014, fatura nr 619 dt 20.11.2014, nr serial 8404562pv, fh nr 50 dt 20.11.2014
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 10,800 2014-12-19 2014-12-22 23310120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA Sherbim doganore UP2/1 dt.04.1.12 ft.443 dt.11.07.14 seri 89131141
    Qendra Kulturore e Femijeve Durres (0707) EDMOND HYSI/K31531506K Durres 9,600 2014-12-19 2014-12-22 9321070222014 Te tjera materiale dhe sherbime speciale BL. BANERI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Drejtoria e Bujqesise Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 45,000 2014-12-19 2014-12-22 17310050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 demshperblim kafshe, sipas pv 2014 liste pagese
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 141,600 2014-12-19 2014-12-22 23023670012014 Te tjera materiale dhe sherbime speciale TDO 0707 KOMUNA GJEPALAJ 2367001 /BL
    Zyra rajonale te kujdesit social rrethi Durres (0707) SHKELQIM QENDRO Durres 5,880 2014-12-19 2014-12-22 11910250502014 Te tjera materiale dhe sherbime speciale 1025050 TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ SHP.
    Nd-ja Pastrim Gjelbrimit (1128) BLERINA KAPEDANI Permet 48,960 2014-12-19 2014-12-22 23621350022014 Te tjera materiale dhe sherbime speciale MATERIALE P.GJELBERIMI
    Zyra rajonale te kujdesit social rrethi Vlore (3737) PERLA - REX . Vlore 10,000 2014-12-19 2014-12-22 10610250582014 Te tjera materiale dhe sherbime speciale 1025058 ZYRA RAJONALE
    Bashkia Pogradec (1529) RAZIJE DACI Pogradec 9,900 2014-11-04 2014-12-22 50121360012014 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK FAT= 7170701 DT 05.08.2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) SHKELQIM QENDRO Durres 90,000 2014-12-19 2014-12-22 11210940042014 Te tjera materiale dhe sherbime speciale TDO 0707/ALUIZNI/KOD 1094004/BL
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 83,998 2014-12-19 2014-12-22 51610140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 371,372 dt 20.11.2014 fh nr 201,205 dt 11.12.2014
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 36,000 2014-12-19 2014-12-22 23510120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA Sherbim doganore UP2/1 dt.04.1.12 ft.443 dt.11.07.14 seri 89131141
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 61,877 2014-12-19 2014-12-22 50910140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 348 DT 03.11.2014 SR 13806440 FH NR 193/1 DT 05.12.2014
    Zyra Arsimore Skrapar (0232) ARTAN MUCAJ Skrapar 19,700 2014-12-19 2014-12-22 23910110892014 Te tjera materiale dhe sherbime speciale 1011089 Skrapar;Zyra Arsimore;Fature nr.15,16/0000575,0000576 DT 11.12.2014;U-P nr.21,22 dt.10.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 104,662 2014-12-19 2014-12-22 51210140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,lik blerje ushqime kont vazhdim nr 22/16 dt 30.06.2014 fat nr 357 dt 12.11.2014 sr 13806449 fh nr 196 dt 11.12.2014