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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  • 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
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 14,800 2014-04-18 2014-04-18 5721110202014 Sherbim per ngrohje Shtepia e te moshureve Fier 2111020 gaz dhjetor 2013
    Bashkia Rreshen (2026) XHEKSONI-04 Mirdite 190,656 2014-04-11 2014-04-18 18121330012014 Sherbim per ngrohje bashkia rreshen per dru zjarri
    Komuna Helmes (3513) "BESA GAZ" Kavaje 71,999 2014-04-17 2014-04-18 4224720012014 Sherbim per ngrohje KOMUNA HELMAS LIKUJDIM FAT NR 89 DT 20.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) PRIMAGAS ALBANIA Tirane 60,000 2014-04-17 2014-04-18 3210160992014 Sherbim per ngrohje Ap.Depart.per Kuf.Migracionin up 5 12.02.2014 pv 12.02.2014 fat 13,50 fh 3 13.03.2014
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 1,101,600 2014-04-16 2014-04-17 6121090082014 Sherbim per ngrohje Qendra Ek Arsimit pellet per ngrohje
    Komuna Velcan (1529) LAVDIJE LATO Pogradec 132,000 2014-04-16 2014-04-16 7827030012014 Sherbim per ngrohje LIK.K. VELÇAN POGRADEC 2703001 FT NR 5 DT 25.10.2013
    Komuna Poshnje (0202) FATJON DOKSANI Berat 137,000 2014-04-14 2014-04-16 7823020012014 Sherbim per ngrohje komuna poshnje lik fat dhjetor 2014 dru zjarri
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 466,425 2014-04-15 2014-04-16 6310130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT NR 12537603 20.02.2014
    Spitali Psikiatrik Elbasan (0808) SIAL Elbasan 107,025 2014-04-15 2014-04-16 8310130592014 Sherbim per ngrohje blerje Sp-Psikiatrik 1013059
    Komuna Baz (0625) MURATI D Mat 400,000 2014-04-15 2014-04-16 5526470012014 Sherbim per ngrohje Komuna Baz (2647001) Lik. Sherbim per ngrohje (Dru zjarri) Lik. Pjesor Fat.Tatim.Nr.078 Dt.07.04.2014. Urdh.Prok.Nr.6 Dt.26.03.2014.
    Komuna Zavaline (0808) BARDHI / ELBASAN Elbasan 320,000 2014-04-11 2014-04-14 5024000012014 Sherbim per ngrohje dru zjarri Komuna Zavaline Elbasan
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) HOCANS ALBANIA Tirane 74,083 2014-04-11 2014-04-11 2710111582014 Sherbim per ngrohje 602 IKAP ROJE UP1,03.1.2014FS10724448,31.3.2014KON.4.1.2014
    Komuna Lenie (0810) FATMIR JANCE Gramsh 97,000 2014-04-11 2014-04-11 4224350012014 Sherbim per ngrohje Sa paguar diferenc fat.nr.01 dt:04.03.2014 nga Komuna Lenie
    Gjykata e rrethit Pogradec (1529) KASTRATI SHA Pogradec 279,225 2014-04-10 2014-04-11 5810290332014 Sherbim per ngrohje LIK GJYKATA POGRADEC FT NR 11949250 DT 27.02.2014 DT 28.02.2014
    Administrata Kopshte Cerdhe (0808) IB SHELL GAZ SH.A. Elbasan 177,932 2014-04-10 2014-04-11 5521090082014 Sherbim per ngrohje Qendra Ek Arsimit gaz i lenget
    Bashkia Polican (0232) ILIR KALLUCI Skrapar 2,550 2014-04-10 2014-04-10 8021400012014 Sherbim per ngrohje 2140001 FATURE 11/03359730 dt 28.03.2014 kontr 322/1 dt 27.03.2014 U.Prok nr 23 Bashkia Polican SKRAPAR
    Bashkia Prenjas (0821) KLODJAN NOFULLA Librazhd 26,000 2014-04-09 2014-04-10 125/121530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDUAR GAZ PER NGROHJE SIPAS FATURES NR 1 DATE 30.04.2011,FAT NR 2 DATE 06.05.2011,ME XHIRIM NE LLOGARI.
    Materniteti Tirane (3535) ALBIENE Tirane 2,729,424 2014-04-09 2014-04-10 6510130502014 Sherbim per ngrohje 600,SUOGJ M.GERALDINA,bl,up 9 d 7/2/14,njapp 17/3/14,kontr shtes 9/4 d 17/2/14,fat 30 d 6/3/14 s 89326482
    Sp. Librazhd (0821) FA & BI Librazhd 822,600 2014-04-09 2014-04-09 9710130762014 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KONTRATEN NR 10/8 DATE 22.01.2014,PER FH NR 19 DATE 11.03.2014,FH NR 20 DATE 12.03.2014,FHB 21 DATE 13.03.2014.
    Bashkia Prenjas (0821) ANTONINA RRUSHI Librazhd 138,600 2014-04-09 2014-04-09 14521530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDUAR FATURE NR 19 DATE 15.03.2013,PER BLERJE DRU ZJARRI,ME XHIRIM NE LLOGARI.