Treasury Transactions

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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

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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
    Bashkia Tirana (3535) LEFTER BIZHGA Tirane 36,000 2014-12-17 2014-12-19 117021010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane buqeta kont ne vazhd 9381 dt 27.06.14
    Unversitet "L.Gurakuqi", Shkoder (3333) MAVE IMPEX Shkoder 14,160 2014-12-19 2014-12-19 50110111292014 Te tjera materiale dhe sherbime speciale 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 14682333 DT 13.12.2014
    Spitali Korce (1515) KORCA GAS Korçe 128,860 2014-12-18 2014-12-19 78710130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE GAZ I LENGSHEM FAT.168 DT 16.12.14
    Mini Bashkia 6 (3535) BANKA CREDINS Tirane 9,900 2014-12-17 2014-12-19 32821011402014 Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Shp materiale speciale up 32 dt 02.12.2014 pv 02.12.2014 fat 98 dt 02.12.2014 fh 41 dt 02.12.2014
    Spitali Korce (1515) KRISTINA BEQIRLLARI Korçe 70,460 2014-12-18 2014-12-19 79010130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE GAZ I LENGSHEM FAT.4075 DT 30.12.2013 DETYRIM 2013
    Spitali Shkoder (3333) BLINISHTA Shkoder 9,120 2014-12-19 2014-12-19 48910130232014 Te tjera materiale dhe sherbime speciale spitali shkoder likuj fat nr 16371173 dt 11.12.2014
    Prokuroria e rrethit TIrane (3535) ''EXPO VISION ALBANIA'' SHPK Tirane 9,900 2014-12-18 2014-12-19 21810280022014 Te tjera materiale dhe sherbime speciale 602,Prokuroria e Rrethit Tirane ,kartolina,up 33 d 11/12/14,pv 11/12/14,fat 381 d 11/12/14 s 17302692,fh 37 d 11/12/14
    Sanatoriumi Tirane (3535) VACTRO SCIENTIFIC SH.P.K Tirane 8,640 2014-12-18 2014-12-19 73010130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, AGAR GJAKU UP.24/1 DT. 05.03.2012 PV 4 DT. 05.03.2012 FAT.103(00846767) DT. 14.03.2012 FH.35 DT. 15.03.2012
    Shtepia e te moshuarve Shkoder (3333) DORJAN/SH Shkoder 154,320 2014-12-18 2014-12-19 16421410342014 Te tjera materiale dhe sherbime speciale SHTEPIA MOSHUARVE SHKODER FAT 03415896, 03415897 DT 31.01.2013
    Galeria Kombetare e arteve (3535) GRAPHIC LINE - 01 Tirane 39,428 2014-12-18 2014-12-19 22310120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 sHERBIM PRINTIMI up 12/1 DT.17.03.10 PCV 17.03.10 FT.251 DT.16.04.10 SERI 69962733 PREVENTIV 16.03.2010
    Galeria Kombetare e arteve (3535) BEN IMPEX & CO Tirane 45,600 2014-12-17 2014-12-19 22710120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA 600 Sherbim doganor UP 29 dt.09.08.12 pcv 09.08.12 ft.777 dt.23.11.12 seri 03739494 ft.779 dt.23.11.12 seri 03739496
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 429,000 2014-12-18 2014-12-19 108810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 18168600 dt 12.12.2014, fh dt 12.12.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 480 2014-12-18 2014-12-19 1751010512014 Te tjera materiale dhe sherbime speciale 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHERBIME POSTARE FATURA NR 125835048 DT 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 178,860 2014-12-18 2014-12-19 113310100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl azot oks , up dt 26.11.2014, nj fit dt 1.12.2014, seri 17584278 dt 2.12.2014, fh dt 2.12.2014
    Bordi i Kullimit Gjirokaster (1111) INA Gjirokaster 402,000 2014-12-18 2014-12-19 14410050712014 Te tjera materiale dhe sherbime speciale 1005071 BORDI KULLIMIT RIPARIME I CATISE SE OFICINES. FAT TAT 5 SERIA 19337605. UP 42 DT 19.11.2014. FTESE PER OFERTE SITUACION PERFUNDIMTAR , PREVENTIV I OFERTES
    Bashkia Kamez (3535) KADRI HALDEDA Tirane 46,000 2014-12-18 2014-12-19 58121660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Materiale te ndryshme , up. nr.785 dt.11.03.2014pv. dt.13.03.14 njof. fit.13.03.2014 fh. nr.12 dt.17.03.2014 urdh m.dorez.17.03.2014 proc. verb.md.17.03.2014 shkr. lik me vones per fonde te bllok. 602
    Mini Bashkia 6 (3535) BANKA CREDINS Tirane 17,000 2014-12-16 2014-12-19 31921011402014 Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Shp tarnsporti ,bl flamuj up 30,31 dt 27,28.11.2014 pv 27,28.11.2014 fat 153/97
    Komuna Berxull (3535) BLEDI LOÇI Tirane 33,360 2014-12-17 2014-12-19 22728080012014 Te tjera materiale dhe sherbime speciale Komuna Berxulle Lik sherb pompa zhytese up 23 dt 03.12.2014 pv 15.12.2014 fat 1 dt 10.12.2014 seri 18945401 njoft fit 09.12.2014 pv defekti 10.12.2014
    Agjencia Kombetare e Turizmit (3535) I N T E R G R A F I K A Tirane 11,616 2014-12-18 2014-12-19 44410940182014 Te tjera materiale dhe sherbime speciale AGJ.KOMB TURIZMIT materiale up 77 11.12.2014 pv fat 612 fh 105 11.12.2014
    Burgu Kruje (0716) D I E Z E L A Kruje 1,632,120 2014-12-19 2014-12-19 23010140042014 Te tjera materiale dhe sherbime speciale IEVP KRUJE LIK I FATURES ME NR 459 NR SERIAL 16286746 DT 11.12.2014