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 ALFRED BËNJA All 12,527,920.00 50 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
    Bashkia Lac (2019) ALFRED BËNJA Laç 199,200 2014-06-09 2014-06-10 42121260012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LAC LIKUIDIM FATURE TATIMORE NR 0021 DT 04.05.2014 BLERJE MATERIALE PER SHKOLLA E CERDHE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ALFRED BËNJA Tirane 162,000 2014-06-06 2014-06-09 11310051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV shpenz per alkol,garz,pambuk,uje bidistile,UP 23 dt 14.5.14,Ftes ofert 3 dt 19.5.14,Kontrat 20.5.14,Njoftim fit 21.05.14,Urdh brend 115 dt 21.5.14,PV 21.5.14,PV 23.5.14,Fat 019 dt 23.5.14,seri 13743519,FH 17 dt 23.05.14
    Dogana Gjirokaster (1111) ALFRED BËNJA Gjirokaster 246,000 2014-05-28 2014-05-30 4010100862014 Te tjera materiale dhe sherbime speciale 1010086 DEGA E DOGANES KAKAVIE PROZHEKTORE 400W DHE LLAMPA EKONOMIKE UP NR 7 DT 06.05.2014 FTESE PER OFERTE DT 08.05.2014 FD NR SERIAL 13743515
    Drejtoria e shendetit publik Kavaje (3513) ALFRED BËNJA Kavaje 36,000 2014-05-21 2014-05-22 7310130302014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP LIKUIDIM MIREMBAJTJE APARATURASH FAT 14 DT 08.05.2014 UPROK. 26 DT 17.04.2014
    Akademia e Arteve (3535) ALFRED BËNJA Tirane 63,000 2014-05-21 2014-05-21 10010110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve bl boje printeri up 19 dt 5.5.14 njf 15.5.14 ft 16 dt 19.5.14 s 13743516 fh 6 dt 19.5.14
    Akademia e Fiskultures (3535) ALFRED BËNJA Tirane 117,600 2014-05-13 2014-05-13 12710110482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI I SPORTEVE Mjete pastrimi Up.9 dt.15.04.2014 njoft.fitusi dt.02.05.2014 fat.12 dt.06.05.2014 seria 13743512 fh.14 dt.06.05.2014
    Bashkia Cerrik (0808) ALFRED BËNJA Elbasan 106,800 2014-04-21 2014-04-22 14821100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Qendra Ekonomike Arsimit (0202) ALFRED BËNJA Berat 153,600 2014-04-16 2014-04-17 5721020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt 01.04.2014
    Drejtoria e shendetit publik Kolonje (1514) ALFRED BËNJA Kolonje 87,600 2014-04-08 2014-04-08 4810130312014 Materiale dhe pajisje labratorik e te sherbimit publik 1013031 shendeti publik kolonje shpenzime per materiale laboratorike urdh.prok.nr.1 dt.03.03.2014 fatura nr.7 dt.24.03.2014 dhe f.h.nr.2 dt.24.03.2014
    Komuna Kallmet I Madh (2020) ALFRED BËNJA Lezhe 141,600 2014-03-21 2014-03-24 4525750012014 Te tjera materiale dhe sherbime speciale KOM KALLMET PAG FAT NR 06 DT 17.03.2014