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 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
    Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 996,588 2014-12-30 2014-12-31 20010111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje shtese kontrate 1765/1dt 31.12.2013 urdh 1765 dt 31.12.2013 fat 5 dt 28.02.2014 seri 10738905
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 669,000 2014-12-30 2014-12-31 78610250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 232,800 2014-12-30 2014-12-31 17710110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE MATER PER IZOLIM TARACE FAT NR 39 DT 30.12.2014
    Prefektura e qarkut Fier (0909) KAZIU 2013 Fier 415,200 2014-12-30 2014-12-31 34410160642014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH TRANSPORTI PREFEKTI FIER
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 51,000 2014-12-30 2014-12-31 20224370012014 Ndihme ekonomike 2437001 Shperblim nd ekonomike Komuna Sult
    Komuna Bubq (0716) 4 A-M Kruje 200,000 2014-12-30 2014-12-31 35125220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 12794253 dt 1.03.20114 nga komuna bubq
    Komisariati i Policise Lezhe (2020) BANKA E TIRANES Lezhe 184,171 2014-12-30 2014-12-31 41610160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
    Sp. Mat (0625) MURATI D Mat 394,800 2014-12-30 2014-12-31 37610130782014 Uniforma dhe veshje te tjera speciale Spitali Mat(1013078) Lik. Uniforma dhe veshje te tjera speciale(carcaf + hoteleri).. Fat.Nr.114 Dt.01.12.2014 Urdh.prok.nr.28 dt.17.11.2014
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 3,890 2014-12-30 2014-12-31 89821410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 18661262 dt 29.12.2014
    Spitali i burgut Tirane (3535) KPL SH.P.K. Tirane 226,408 2014-12-30 2014-12-31 20510140132014 Furnizime dhe sherbime me ushqim per mencat spitali i burgut,ushqime kont 3036 dt 22.12.2014 up nr 2992 dt 17.12.2014 njof fit 3036/1 dt 22.12.2014 fat nr 133 dt 30.12.2014 sr 00717721 fh nr 87 dt 30.12.2014
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 113,184 2014-12-30 2014-12-31 60821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.61,62 dt.11.12.2014 seria 09959407,09959408 kont.215 dt.04.04.2013 sit. perf.01.12.2014 dhe sit. perf17.11.2014
    Aparati Ministrise se Punes (3535) ALPHA BANK -- ALBANIA Tirane 21,778,810 2014-12-31 2014-12-31 79810250012014 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
    Shkolla "Karl Gega", Tirane (3535) ERVIN LUZI Tirane 188,000 2014-12-29 2014-12-31 8210110802014 Te tjera materiale dhe sherbime speciale 600 SHK.Ndertimit Karl Gega bl mater ndertimi up 14.11.2014 ftes 17.1.2014 pv 20.11.2014 ft 161 dt 23.12.2014 s 7724176-8 fh 4 dt 23.12.2014
    Universiteti Aleksander Moisiu (0707) INA Durres 323,400 2014-12-30 2014-12-31 80410111502014 Shpenzime per mirembajtjen e objekteve ndertimore SHP. SHTRESE SOLETE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-12-30 2014-12-31 88710130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN SPITALI FIER
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 50,750 2014-12-30 2014-12-31 51110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.34.date:30.09.2013 nga Spitali Gramsh
    Gjykata e rrethit Kruje (0716) TUFIK KURTI Kruje 33,960 2014-12-30 2014-12-31 21810290242014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E RRETHIT KRUJEN LIK I FATURES ME NR 23 NR SERIAL 19200626 DT 29.12.2014
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) JUPITER COMPUTER SYSTEMS Lezhe 83,999 2014-12-29 2014-12-31 26610110202014 Sherbime te tjera DREJT ARSIM LEZHE LIK FAT.4526 DT.26.12.2014
    Komuna Xiber (0625) GJOKA KONSTRUKSION Mat 9,124,959 2014-12-30 2014-12-31 22226550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Xiber (2655001) Lik. Situac.Nr3.Te Objekt. "Shkolla e Mesme e Bashkuar Xiber".Fat.Nr.35 Dt.27.12.2014Urdh.Prok.Nr.5 Dt.31.07.14. Kontr.nr.3 Dt.24.09.14.
    Administrata Kopshte Cerdhe (3333) ALBERT DOKU Shkoder 68,000 2014-12-30 2014-12-31 20921410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe FT 006405 dt 26.12.2014