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
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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
    Laboratori i barnave (3535) ADEL CO Tirane 717,600 2014-04-04 2014-04-04 4310130562014 Shpenzime per prodhim dokumentacioni specifik 602,QENDRA KOMB KONTROLLIT BARNAVE,pulla,kontr shtese 455/1 d 28/1/14,up 455 d 28/1/14,fat 42 d 3/2/14 s 12782395,fh 2 d 7/2/14
    Qarku Vlore (3737) 6+1 VLORA Vlore 27,000 2014-03-26 2014-03-27 43 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT NR KLIENTIT FAT 27.11.2012
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 2,050 2014-03-26 2014-03-26 8210730012014 Shpenzime per prodhim dokumentacioni specifik KQZ Kartivizita pv emergjent 05.03.2014 kup tatimor 2 dt 05.03.2014
    Drejtoria Metrologjise e Kalibrimit (3535) KUJTIM DRIZARI Tirane 252,200 2014-03-24 2014-03-24 8210041092014 Shpenzime per prodhim dokumentacioni specifik 602 DPM blerje dokumentacioni specifik up 3/1 dt 3.3.14 ft oferte 4 pv 5.3.14 nj.fituesi 5.3.14 kontrate 11.3.14 ft 26 seri 000706 dt 17.3.14 ft 27 seri 000707 dt 20.3.14 fh 3,6 dt 17,20.3.14.3.14
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 22,440 2014-03-21 2014-03-21 3421460142014 Shpenzime per prodhim dokumentacioni specifik BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014 FAT 08 DT 10.03.2014
    Bashkia Kamez (3535) PUBLICITA Tirane 78,000 2014-03-18 2014-03-18 6521660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Dizenjim gazeta Kamza up 100 dt 21.02.2014 pv 24.02.2014 rap permb 60 dt 24.02.2014 fat 48 dt 07.03.2014 fh 7 dt 07.03.2014
    Universiteti Korce (1515) PROMO PRINT Korçe 336,000 2014-03-13 2014-03-17 9310110462014 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI " FAN S. NOLI" KORCE BLERJE DOK SPECIFIKE LIK FAT.NR.301 DT.24.12.13
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 76,500 2014-03-13 2014-03-17 3326120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt per projektit nga Soros
    Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 22,500 2014-03-13 2014-03-17 3426120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt per projektin nga Soros
    Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,000 2014-03-13 2014-03-17 3026120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt per projektin nga Soros
    Komuna Grabian (0922) BANKA KOMBETARE TREGTARE Lushnje 9,000 2014-03-13 2014-03-17 31/26120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga pyetesor per pergatitje pyetesori per regjistrimin e femijeve rom.
    Komuna Grabian (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 18,000 2014-03-13 2014-03-17 3526120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt 2014 per projektin e Soros