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 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
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 361,660 2014-12-30 2014-12-31 71110140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 fat 123,124,127,125 dt 24.09.2014 sr 7170627,7170623,7170624,7170625
    Nd-ja Tregut Lire (3535) AGIM SULÇE Tirane 210,000 2014-12-30 2014-12-31 50621010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim gjyqi oltjona shkurtu urdher 165 dt 21.11.14
    Mini Bashkia 4 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,947,320 2014-12-30 2014-12-31 20221011342014 Ndihme ekonomike Min Bashkia 4 lik Ndihma ekonomike dhjetor 2014 VMPunes nr 12 dt 22.12.2014,listepag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 101,050 2014-12-24 2014-12-31 26710111372014 Shpenzime per situata te veshtira dhe per fatekeqesi Fak Gjuh.Huaja ndihme per fatkeqesi urdh 306 dt 12.12.2014 boprdero 24.12.2014
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,136,786 2014-12-30 2014-12-31 79110250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,520 2014-12-30 2014-12-31 84910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Parqet Kombetare Apolloni (0909) ALMA BAZE Fier 170,000 2014-12-30 2014-12-31 6810120642014 Sherbime te tjera Parku Apollon 1012064 vleresim objektesh
    Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 352,200 2014-12-30 2014-12-31 22910111002014 Sherbime te tjera 1011100 Fat.nr.90354102 dt:18.12.2014 Arsimi i Mesem Gramsh
    Sp. Kruje (0716) VINIPHARMA Kruje 840 2014-12-30 2014-12-31 62910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI "LIK I FATURES ME NR 124400921 DT 26.12.2014
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) LEFTER BEZATLLIU Lezhe 261,600 2014-12-29 2014-12-31 26410110202014 Te tjera materiale dhe sherbime speciale DREJT ARSIM LEZHE LIK FAT.302 DT.29.12.2014
    Dega e Thesarit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 10,869 2014-12-30 2014-12-31 9510100252014 Elektricitet 1010025 Dega e Thesarit Mat Lik. Energji Elek.muaji Dhjetor. Fat.Nr.619557262 Dt.25.12.2014. Kontr.Nr.A-1962. Kodi Klient BU0A010033001962.
    Komuna Berdice (3333) POSTA SHQIPTARE SH.A Shkoder 313,850 2014-12-30 2014-12-31 18127650012014 Pagese paaftesie KOMUNA BERDICE NDIHME EKONOMIKE, PAAFTESI DIFERENCA VITI 2014
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 630,554 2014-12-30 2014-12-31 24910140442014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-instituti i mjekesise Nderitmi i dhomes se arshives,kont vazhdim nr 1675 dt 13.10.2014 sit dt 29.12.2014 fat nr 27 dt 29.12.2014 sr 87110927
    Komuna Ndroq (3535) Sektori i tatimeve te tjera Tirane 727,148 2014-12-30 2014-12-31 15128030012014 Kontribute per sigurime shoqerore Komuna Ndroq Lik sig shoqer Maj qershor 2014
    Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 7,801,065 2014-12-31 2014-12-31 80110250012014 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
    Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 7,236,000 2014-12-29 2014-12-31 39010110352014 Te tjera shperblime per personelin 606 DAR Qytet shperbl mesues vkm 860 dt 17.12.2014 shk MAS 9547/4 dt 24.12.2014 urdh 477 dt 29.12.2014 permb dhjetor 2014 bord dhjetor 2014
    Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 8,450,950 2014-12-31 2014-12-31 80610250012014 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
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 435,045 2014-12-30 2014-12-31 84710111502014 Sherbime te sigurimit dhe ruajtjes KOMPESIM I CMIMIT TE KONTRATES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Parqet Kombetare Apolloni (0909) SIGTECH Fier 380,000 2014-12-30 2014-12-31 6610120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
    Bashkia Gramsh (0810) ARJOLA DERVISHI Gramsh 4,019 2014-12-30 2014-12-31 801/121140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat.nr.05 dt:19.12.2014 nga Bashkia Gramsh