Treasury Transactions

Treasury Branch:

Institution:

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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 358,384,471,709.00 264,746 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
    Reparti Ushtarak Nr.2001 Durres (0707) R & R GROUP Durres 1,400,160 2014-12-30 2014-12-31 81710170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE PJESE KEMBIMI
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,000,780 2014-12-31 2014-12-31 33224310012014 Ndihme ekonomike 2431001 Detyrim i Prapambetur Ndihme ekonomike nga Komuna Kodovjat
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 31,000 2014-12-30 2014-12-31 19010120162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 8 DT 26.12.2014 NGA MUZEU KRUJE
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 46,960 2014-12-30 2014-12-31 21110140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per blerje mater. per mirmb. ndert., hidr. e elek. Fat.nr.12 Dt.29.12.2014 Urdh. Prok. Nr.50 Dt.19.12.2014.
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 41,985 2014-12-30 2014-12-31 16010051162014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala QTTB SHKODER 5% RIK TERRITORI PARA GOD
    Sherbimi mjeko ligjor (3535) SOTIR MANTHO (L11317004C) Tirane 7,200 2014-12-30 2014-12-31 25110140442014 Shpenz. per rritjen e AQT - te tjera ndertimore 602-instituti i mjekesise supervizor rikonstruks morgut up nr 46 dt 22.10.2014,njof fit 22.10.2014,fat nr 2 dt 29.12.2014 sr 0014093 pv kolaud dt 29.12.2014
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 39,893 2014-12-30 2014-12-31 15821011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater bohaxhiu ko ne vazhd 5/7 dt 12.06.14 fat 207 dt 04.08.14 sr 160354512 fh 7 dt 04.08.2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 535,500 2014-12-30 2014-12-31 11328020012014 Ndihme ekonomike Kom Peze Paaftesi ,ndih ekon vkk 861dt 17.12.2014dhjetor 2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) "ATELIER 4" Tirane 240,000 2014-12-24 2014-12-31 20310111992014 Shpenz. per rritjen e AQ - studime ose kerkime Rektorati Univ.Mjeksise studim projekti kontrate ne vazhdim 1606 /13 dt 13.03.2014 fat 56 dt 20.11.2014 seri 02467978
    Zyra e Punes Tirane (3535) ARISA - KONFEKSION Tirane 677,074 2014-12-29 2014-12-31 55910250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 58,600 2014-12-30 2014-12-31 82910170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 SHPERBLIM PER RAST VDEKJE
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 31,444 2014-12-30 2014-12-31 176110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Tetor 2009
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 255,000 2014-12-30 2014-12-31 22924330012014. Te tjera transferta tek individet 2433001 Shperblime Paaftesia,nd ekonomike nga Komuna Skenderbegas
    Komuna Koder Thumane (0716) BANKA CREDINS Kruje 75,600 2014-12-30 2014-12-31 33825230012014 Shpenzime per qiramarrje ambjentesh sa lik qera banese ne favor te Murat Hoxhes nga komuna thumane dorezuar lispagesen ne banke nga bardhok doda me nr dok I70101022h
    Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,000 2014-12-31 2014-12-31 42710160312014 Te tjera transferta tek individet KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 900,059 2014-12-30 2014-12-31 21310140062014 Elektricitet 1014006 Burgu Burrel Lik. Kamat vonese sist. Energji elek. Muaji Tetor,Nentor,Dhjetor V.13 & Mars,Prill V.14 Kontr.Nr.A2725 Kodi i Klienti BU0A350089002725.
    Bordi i Kullimit Shkoder (3333) S.M.O.UNION Shkoder 2,341,902 2014-12-30 2014-12-31 18610050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 13007419 dt 21.12.2014
    Burgu 302 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 219,300 2014-12-30 2014-12-31 13210140102014 Uje I.E.V.P.Paraburgim Mine Peza lik uje pjesor fat nr 1412-159049-1-1 dt 24.12.2014 kont 159049-1
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,392 2014-12-30 2014-12-31 59421660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K449190,K450625,K620108 tetor 2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 48,496,244 2014-12-31 2014-12-31 79910250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18353 dt 30.12.2014 shkrese e MMSR 6762/1 dt 30.12.2014