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 ANA 2001. All 11,164,876.00 106 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
    Drejtoria e Bujqesise Vlore (3737) ANA 2001. Vlore 74,040 2014-10-14 2014-10-14 20610050372014 Kosto e trajnimit dhe seminareve 1005037 DRBU FAT NR 170 DAT 22.09.2014
    Bashkia Vlore (3737) ANA 2001. Vlore 226,320 2014-10-10 2014-10-13 47821460012014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME BASHKIA 2146001 FAT 175 DT 29.09.2014
    Prokuroria e rrethit Vlore (3737) ANA 2001. Vlore 75,480 2014-10-09 2014-10-10 17710280302014 Materiale per funksionimin e pajisjeve te zyres DRUM PRINTERI PROKURORIA E RRETHIT 1028030 FATURA NR.191.DT.02.10.2014 SERIA 15769247
    Bashkia Selenice (3737) ANA 2001. Vlore 13,080 2014-10-08 2014-10-09 15821590012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA SELENICE 2159001 TONERA FATURA NR.157 DT.05.09.2014 SERIA 15769213
    Gjykata Administrative e Shkalles se Pare Vlore ANA 2001. Vlore 110,880 2014-10-08 2014-10-09 6810290492014 Kancelari BLERJE LETER A4 GJ.ADMINISTRATIVE 1029049 FATURA NR.176 DT.25.09.2014 SERIA 15769232
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore ANA 2001. Vlore 6,840 2014-10-09 2014-10-09 1310260842014 Kancelari KANCELARI ISHPMU VLORE 1026084 FAT 177 DT 30.09.2014
    Gjykata e Apelit Vlore (3737) ANA 2001. Vlore 109,200 2014-10-08 2014-10-08 18310290082014 Kancelari BLERJE KANCELARI GJYKATA E APELIT 1029008 FATURA NR.185 E 186 DT. 01.10.2014
    Prokurori Apeli Vlore (3737) ANA 2001. Vlore 36,840 2014-10-03 2014-10-03 8910280342014 Kancelari 1028034 P APELIT KANCELARI FAT NR 187 DAT 02.10.2014
    Gjykata e rrethit Vlore (3737) ANA 2001. Vlore 225,360 2014-10-03 2014-10-03 12110290402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI GJYKATA E RRETHIT 1029040 FATURA NR,178 E 179 DT.30.09.2014 SERIA 15769234,15769235
    Komuna Qender (3737) ANA 2001. Vlore 227,520 2014-09-29 2014-09-29 21828350012014 Kancelari K QENDER 2835001 BLERJE KANCELERI FAT 25.09.2014
    Dega e Kujdesit Paresor Vlore (3737) ANA 2001. Vlore 56,400 2014-09-26 2014-09-29 12910130142014 Blerje dokumentacioni 1013014 DSHPQ SHPENZ SHTYPSHKRIME FAT NR 165 DAT 10.09.2014
    Zyra e Punes Vlore (3737) ANA 2001. Vlore 88,800 2014-09-22 2014-09-23 14510250372014 Kancelari kancelari z.punes 1025037 fat 239 dt 29.07.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 100,944 2014-09-17 2014-09-17 121 1094009 2014 Kancelari KANCELARI ALUIZNI 1094009
    Komuna Shushice (3737) ANA 2001. Vlore 99,120 2014-09-16 2014-09-17 147 2841001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE KOMUNA SHUSHICE 2841001 FATURA NR. 159 DT.10.09.2014 SERIA 15769215
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 45,456 2014-09-17 2014-09-17 121/1 1094009 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE TJERA ZYRE ALUIZNI 1094009
    Komuna Novosele (3737) ANA 2001. Vlore 75,240 2014-09-12 2014-09-15 189 2836001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE MATERJALE PASTRIMI
    Bashkia Vlore (3737) ANA 2001. Vlore 143,450 2014-09-11 2014-09-11 39821460012014 Te tjera materiale dhe sherbime speciale kova pastrimi bashkia 2146001 fat 164 dt 09.09.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 109,200 2014-09-02 2014-09-03 107 1094009 2014 Kancelari KANCELARI ALUIZNI 1094009
    Universiteti "I.Qemali", Vlore (3737) ANA 2001. Vlore 22,680 2014-08-26 2014-08-26 231 1011136 2014 Sherbime te tjera LIDHJE LIBRI UNIVERSITETI KODI 1011136 FATURA 236 DT.28.07.2014 SERIA 14110242
    Komuna Kote (3737) ANA 2001. Vlore 101,040 2014-08-11 2014-08-12 91 2844001 2014 Kancelari 2844001 KKOTE KANCELERI FAT NR 134 11.08.2014