Treasury Transactions

Treasury Branch:

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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 193,612,443.00 619 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 Qukes (0821) KOPACI Librazhd 666,360 2014-05-14 2014-05-15 14225860012014 Sherbim per ngrohje KOM.QUKES LB,LIK.FATURE NR.30 DATE 03.04.2014 DRU ZJARRI
    Komuna Bujan (1836) NAZMI MURATI Tropoje 286,925 2014-05-13 2014-05-14 4128250012014 Sherbim per ngrohje Komuna Bujan Tropoje dru zjari up nr 2 date 15.04.2014 ft nr 26 dt 07.05.2014 seri 6510875 fh nr 2 date 07.05.2014
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 279,000 2014-05-14 2014-05-14 6924470012014 Sherbim per ngrohje 2447001 Komuna Lunxheri, GAZOIL FH NR 1 DT 18.02.2014 NE NR FAT 49 SERIE 08212474
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 29,816 2014-05-14 2014-05-14 7221020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature 60dt.28.02.2014
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 209,129 2014-05-12 2014-05-13 9921090082014 Sherbim per ngrohje Qendra Ekonomike Arsimit gaz i lenget
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 931,292 2014-05-12 2014-05-13 10021090082014 Sherbim per ngrohje Qendra Ekonomike Arsimit pellet per ngrohje
    Materniteti Tirane (3535) ALBIENE Tirane 749,016 2014-05-13 2014-05-13 12710130502014 Sherbim per ngrohje 602,SUOGJ M.GERALDINA,pellet,kon vazh 9/4 d 17/2/14,fat 32 d 18/4/14 s 89326484,fh 20 d 18/4/14
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 86,400 2014-05-09 2014-05-12 5521410372014 Sherbim per ngrohje QENDRA E ZHVILLIMIT SHKODER fature nr 12416368 date 10.04.2014
    Administrata Kopshte Cerdhe (3333) MARIJE SHKAMBI Shkoder 1,591,005 2014-05-07 2014-05-08 4721410102014 Sherbim per ngrohje administrata kopshte cerdhe ft 6064105 dt 30.12.2013
    Bashkia Vlore (3737) FEJZI LICAJ Vlore 152,290 2014-05-07 2014-05-07 16121460012014 Sherbim per ngrohje GAZ GATIMI BASHKIA 2146001 FAT 6 DT 24.04.2014
    Bashkia Erseke (1514) MEROLLI OIL Kolonje 398,080 2014-05-06 2014-05-07 20421200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbime per ngrohje per konviktin lik i fat nr 116 dt 02.04.2014,fh nr 59 dt 02.04.2014,up nr 23 dt 11.03.2014
    Komuna Blerim (3330) FIQIRETE LATIFI Puke 396,000 2014-05-05 2014-05-07 4527210012014 Sherbim per ngrohje 2721001 kodi 27210001 komuna blerim puke blerje dru zjarri fat.08 dt.24.04.2014
    Komuna Lekbibaj (1836) NAZMI MURATI Tropoje 249,920 2014-05-06 2014-05-06 572822001 Sherbim per ngrohje Komuna Lekbibaj Tropoje, likujdim dru zjarri, UB 3 dt.20.3.2014,njoftim fituesi 22.04.2014, ft. 25 dt.24.4.2014, fh 5 dt. 24.4.2014, akt-marrje dorzim 24.4.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) ARIFI Shkoder 131,472 2014-05-05 2014-05-06 5210250822014 Sherbim per ngrohje 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER ft 13444496 DATE 24.04.2014
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 149,600 2014-05-02 2014-05-05 3921410382014 Sherbim per ngrohje SHTEPIA E FEMIJES SHKOLLORE SHKODER fature nr 13674047 date 25.03.2014
    Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 836,638 2014-05-05 2014-05-05 3526670012014 Sherbim per ngrohje komuna orosh per paga prill 2014
    Dega e Thesarit Kukes (1818) BOGDANI / KUKES Kukes 50,000 2014-04-29 2014-04-30 4210100182014 Sherbim per ngrohje 1010018 karburant fat nr 97 dt 17.04.2014 Dega e Thesarit Kukes
    Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 136,800 2014-04-30 2014-04-30 9521240092014 Sherbim per ngrohje shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.12098862
    Komuna Funar (0808) DURAKU Elbasan 371,760 2014-04-29 2014-04-30 5823820012014 Sherbim per ngrohje dru zjarri Komuna Funar
    Komuna Paper (0808) PISHA / TIRANE (K12526207V) Elbasan 259,000 2014-04-28 2014-04-29 7123940012014 Sherbim per ngrohje Komuna Paper dru zjarri