Treasury Transactions

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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 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
    Qendra e fomimit profesiona Tirane nr.4 (3535) WESTEC Tirane 291,820 2014-12-17 2014-12-19 15310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl mat ndertimi UP 30 dt 14.11.14,vl perf 19.11.14,njoft fit 1.12.14,Fat seri 18856707 dt 10.12.14, nr 60,FH 25 dt 10.12.14
    Qendra pritese e Viktimave Linze (3535) SHKELQIM BIRACI Tirane 19,000 2014-12-18 2014-12-19 13810250952014 Te tjera materiale dhe sherbime speciale Q.Komb Pritse Viktim Trafik. LINZE Materiale mirembajtje, ref.013-26 proc. anulluar dy here 01.12.2014 up.166 dt.24.11.2014 up.166/1 dt.01.12.2014 up.166/2 dt.09.12.2014 pv. nr.6 dt.10.12.2014ft.33 dt.10.12.2014se 6873350fh.nr.77dt10.12.14
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 57,000 2014-12-17 2014-12-19 12821011532014 Te tjera materiale dhe sherbime speciale 2101153 QENDRA E ZHVILLIMIT PELLUMBAT pages kuota financ per femijet.,listepagese korrik dhjetor 2014,Urdh brendshem 21 dt 15.12.14,VKM 114 dt 31.01.2007
    Qendra spitalore universitare "Nene Tereza" (3535) MC - MONITORING Tirane 166,763 2014-12-18 2014-12-19 320710130492014 Te tjera materiale dhe sherbime speciale qsut perfomace mediatike up 113 dt 17.09.10 pv 24.09.10 pv 27.12.10 fat 119 dt 27.12.10 pvmd 01.04.11 sr 36975522
    Sanatoriumi Tirane (3535) RILINDJA DEMOKRATIKE Tirane 27,000 2014-12-18 2014-12-19 71010130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, PUBLIKIME NE GAZETE PV 5 DT.10.07.2012 FAT.314(0017513) DT. 10.07.2012
    Sanatoriumi Tirane (3535) RILINDJA DEMOKRATIKE Tirane 26,000 2014-12-18 2014-12-19 70910130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, PUBLIKIME NE GAZETE PV 5 DT. 15.02.2012 FAT.670(0017385) DT. 15.02.2012
    Paraburgimi Tropoje (1836) AVNI MUJA Tropoje 10,000 2014-12-18 2014-12-19 17610140532014 Te tjera materiale dhe sherbime speciale Paraburgimi Tropoje materilae gazermi i up nr 13 dt 15.12.2014 pv dt 18.11.2014 ft nr 8 dt 18.11.2014 fh nr 10 dt 18.11.2014
    Qendra Ekonomike Kultures (3737) SIQECA Vlore 187,200 2014-12-18 2014-12-19 12721460152014 Te tjera materiale dhe sherbime speciale RIPARIME E SHERBIME KULTURA 2146015 FAT 46 DT 12.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 459,321 2014-12-18 2014-12-19 330610130492014 Te tjera materiale dhe sherbime speciale qsut tatim ne burim punonjesme kontrate sherbimi
    Qendra Ekonomike Kultures (3737) VOJSAVA KAROCJERI Vlore 188,500 2014-12-18 2014-12-19 12621460152014 Te tjera materiale dhe sherbime speciale RIPARIME E SHERBIME KULTURA 2146015 FAT 47 DT 12.12.2014
    Teatri Kombetar (3535) ARK - IT Tirane 300,000 2014-12-17 2014-12-19 35410120222014 Te tjera materiale dhe sherbime speciale 1012022, TEATRI KOMBETAR Pagese e prpambetur UP 16 dt.08.02.11 form.3 dt.08.02.11 form.4 dt.09.02.11 kont.84 dt.09.02.11 ft.570 dt.13.07.11 seri 70799338
    Qendra Ekonomike Kultures (3737) MANIACARD-FREE CARD ADVERTISING MEDIA Vlore 1,808,242 2014-12-18 2014-12-19 13321460152014 Te tjera materiale dhe sherbime speciale PANAIRI NDERKOMBETAR I TURIZMIT KULTURA 2146015 FAT 671 DT 10.12.2014
    Qendra Ekonomike Kultures (3737) ASLV Vlore 2,800,000 2014-12-18 2014-12-19 13421460152014 Te tjera materiale dhe sherbime speciale PROJEKT DITA NDERKOMBETARE E RINISE KULTURA 2146015 FAT 108 DT 09.12.2014
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 19,750 2014-12-18 2014-12-19 50110111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK TATIFE SHERBIMI PER KONTRATA NR = 1047 DT 09.12.2014 SUBVENCIONI I LIBRIT SHKOLLOR LIST PAGESE SIPAS UDHEZIMIT TE MF&MASH NR= 51 DT 20.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,124,895 2014-12-18 2014-12-19 330510130492014 Te tjera materiale dhe sherbime speciale qsut punonje sme kontrate sherbimi issksh 39 dt 19.11.13 fakt 147
    Bashkia Himare (3737) ARTI DAKA 1 Vlore 390,000 2014-12-19 2014-12-19 25021600012014 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE RIPARIM AUTOMJETI
    Zyra Arsimore Pukë (3330) GENTIAN DODAJ Puke 346,000 2014-12-18 2014-12-19 14310111252014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KODI 1011125 shpenzime blerje materiale fat.09 dt.18.12.2014
    Qendra Ekonomike Kultures (0924) KAPO 2007 Mallakaster 172,250 2014-12-17 2014-12-18 125 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER KAPO 2007 NGA DREJTORINE E KULTURES BALLSH
    Komuna Shengjergj (3535) ALCANI SHPK Tirane 62,000 2014-12-17 2014-12-18 15827990012014 Te tjera materiale dhe sherbime speciale Komuna Shengjergj lik dru,vazhdim ,kontr 727 dt 31.10.2014,sit 6.11.2014,fat 193 dt 6.11.2014 seri 12780657,fl hyr nr 11 dt 06.11.2014
    Komisariati Special "Renea" Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 24,000 2014-12-16 2014-12-18 35010160092014 Te tjera materiale dhe sherbime speciale 1016009 R.E.N.E.A pagese kolaudim bombola zhytje, pv emergj 11.12.14, ft 4683 dt 11.12.14, sr 17637583,