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 "ARBIN-06" All 23,233,761.00 66 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
    Mini Bashkia 3 (3535) "ARBIN-06" Tirane 438,000 2014-06-13 2014-06-13 11421011392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk.Nr 3 Materiale pastrimi up 9 dt 02.05.2014 ftese of 14.05.2014 fat 87,88 dt 29.05.2014 fh 10 dt 29.05.2014 akt kol 29.05.2014
    Komuna Shengjin (2020) "ARBIN-06" Lezhe 160,842 2014-06-05 2014-06-09 6425720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 58,59,60 DT 02.05.2014
    Sp. Peqin (0827) "ARBIN-06" Peqin 78,920 2014-06-06 2014-06-09 6210130802014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Spitali Peqin ne favoe Arbin-06 Tirane Fatur nr63 dt 05.05.2014 dt 04.06.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) "ARBIN-06" Tirane 59,400 2014-06-05 2014-06-06 410250382014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRFPPNR.1 bl mat pastr up 37 dt 14.5.14 ftes 16.5.14 pv 14.5.14 njf 16fh 5 dt.5.14 23.5.2014 ft 80 dt 23.5.14 s 13471815
    Spitali Diber (0606) "ARBIN-06" Diber 208,800 2014-05-14 2014-05-15 11710130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali lik ilace dhe mater. mjeksore fat nr 20date 10.08.12(detyrime te prapambetura)
    Aparati Drejt.Pergj.Tatimeve (3535) "ARBIN-06" Tirane 116,820 2014-05-09 2014-05-12 25410100392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT PERGJ TATIMEVE . lik ft bl mat pastrimi up dt 9.4.2014, nj fit dt 28.4.2014, seri 13471633 dt 28.4.2014, fh dt 28.4.2014
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 409,596 2014-05-09 2014-05-09 39710130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 bl,kontr vazh 166/3 d 10/1/14,fat 31 d 31/3/14 s 13471616,fh 5 d 31/3/14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "ARBIN-06" Tirane 161,238 2014-04-24 2014-04-25 79100511120141 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ISUV mat pastrimi Up.13 dt.09.04.2014 njoft.fituesi dt.15.04.2014 fat.36 dt.16.04.2014 seria 13471621 fh.8 dt.16.04.2014
    Sherbimi mjeko ligjor (3535) "ARBIN-06" Tirane 134,160 2014-04-22 2014-04-23 7110140442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjeksise Ligjore, riparim automjeti, urdher17 dt.06.03.2014 pv.12 dt.20.03.2014 njof.fit. 20.03.2014 fat.21 dt.21.03.2014 seria 13471606 fat.22 dt.21.03.2014 seria 13471607 fh.nr. 10 dt.21.03.2014
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 600,000 2014-04-16 2014-04-17 7921070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 247,020 2014-04-16 2014-04-17 79/21070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Administrata Kopshte Cerdhe (0808) "ARBIN-06" Elbasan 380,556 2014-04-16 2014-04-17 6621090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit materiale hidraulike
    Qendra Ekonomike Arsimit (0202) "ARBIN-06" Berat 130,502 2014-04-15 2014-04-16 5121020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt 11.06.2013
    Paraburgimi Durres (0707) "ARBIN-06" Durres 35,520 2014-04-14 2014-04-14 6310140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054FAT 2 MATERIALE PASTRIMI
    Qendra pritese e Viktimave Linze (3535) "ARBIN-06" Tirane 302,760 2014-04-09 2014-04-09 43 10250952014 Te tjera materiale dhe sherbime speciale Q.Komb Pritse Viktim Trafik. lik detergjent urdh prok nr 6 dt 01.03.2014,njof fit 13.03.2014, ,fat nr 14-17 dt 17.03.2014 seri 09431899-134716012,fl hyr nr 15 dt 17.03.2014
    Mini Bashkia 10 (3535) "ARBIN-06" Tirane 278,250 2014-04-03 2014-04-03 6121011352014 Sherbime te pastrimit dhe gjelberimit Min Bashkia 10 lik mater ,urdh prok nr 4 dt 20.03.2014,ftese 20.03.2014,fat 32+33 dt 31.03.2014,seri 13471617,13471618,fl hyr nr 4 dt 31.03.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) "ARBIN-06" Shkoder 49,956 2014-03-28 2014-03-28 4410100732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drej rajonale tatimore nr 13471610 dt 27.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 498,180 2014-03-19 2014-03-20 12010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602,mbetje spitalore,kontr shtese vazh 166/3 d 10/1/14,fat 3 d 12/2/14 s 09431888,fh 3 d 12/2/14
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 249,670 2014-03-10 2014-03-11 4221070082014 Unspecified 2107008 QEA BLERJE MATERIALE PASTRIMI
    Burgu Peqin (0827) "ARBIN-06" Peqin 43,680 2014-02-28 2014-02-28 0610140072014 Unspecified Materiale nga Burgu Peqin per muajin maj 2013 Fatur nr 221.dt 21.05.2013