Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 F.L.E.SH. All 7,775,853.00 73 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
    ASHR Tirane (3535) F.L.E.SH. Tirane 288,000 2014-06-26 2014-06-27 20310130022014 Blerje dokumentacioni 1013002 602,ASHR bl shtypshkrime Up.71 dt. 16.04.2014 ft 71/1 dt. 165.04.2014 vl perf. 18.04.2014 fat.43 dt. 18.04.2014 seria 10751294 fh. 3&3/1&3/2 dt., 18.04.2014
    Bashkia Lushnje (0922) F.L.E.SH. Lushnje 115,200 2014-06-23 2014-06-24 33721290012014 Blerje dokumentacioni 2129001Bashkia Lushnje blerje dokumentacioni fat.10751272 dt.12.03.2014
    Sp. Mirdite (2026) F.L.E.SH. Mirdite 168,000 2014-06-23 2014-06-24 10210130792014 Blerje dokumentacioni spitali mirdite per shtypshkrime
    Burgu Lezhe (2020) F.L.E.SH. Lezhe 117,600 2014-06-10 2014-06-12 8810140082014 Blerje dokumentacioni BURGU LEZHE LIK FAT.15 DT.02.06.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) F.L.E.SH. Tirane 8,280 2014-05-27 2014-05-27 10910130552014 Blerje dokumentacioni 602,Q.K.T.GJAKUT , lik ft shtypshkrime up 28.4.2014, nj fit dt 29.4.2014, seri 15140907 dt 2.5.2014, fh dt 2.5.2014
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 71,760 2014-04-25 2014-05-26 3910051282014 Blerje dokumentacioni AKU SHKODER FAT 10751292 DT 18.04.2014
    Komuna Golem (3513) F.L.E.SH. Kavaje 38,400 2014-05-21 2014-05-22 17224750012014 Blerje dokumentacioni KOMUNA GOLEM LIKUJDIM FAT 23 DT 18.3.2014
    Dega e Kujdesit Paresor Fier (0909) F.L.E.SH. Fier 213,600 2014-05-21 2014-05-21 11110130072014 Materiale per funksionimin e pajisjeve speciale DSHP1013007blerie shtypshkrime
    Prokuroria e rrethit Kruje (0716) F.L.E.SH. Kruje 40,800 2014-05-09 2014-05-12 5410280142014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 04 DT 29.04.2014
    Dega e Kujdesit Paresor Lezhe (2020) F.L.E.SH. Lezhe 44,400 2014-05-07 2014-05-09 42101301120104 Blerje dokumentacioni DREJT RAJON E SHENDETESISE PAG FAT NR 39,42 DT 16 & 18.04.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 106,800 2014-05-08 2014-05-09 7110160032014 Blerje dokumentacioni Qendra e Formimit Policor Blerje dokumentacion,UP nr 16 dt 27.03.2014,PV nr 4 dt 16.04.14,Fat nr 37,38 dt 16.04.2014,sr 10751288,10751289
    Aparati Qendror INSTAT (3535) F.L.E.SH. Tirane 198,000 2014-05-06 2014-05-07 20510500012014 Libra dhe publikime profesionale INSTAT Publikim raporti antikorups. kerekese 10.02.2014 up 7 dt 10.02.2014 pv 12.02.2014 pv pritje malli 04.03.2014 fat 14 dt 04.03.2014 fh 1 dt 04.03.2014
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 57,600 2014-04-25 2014-04-28 7410060982014 Shpenzime per prodhim dokumentacioni specifik 1006098 DREJT PERGJ DETARE BLERJE SHTYPSHKRIME
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 50,400 2014-04-24 2014-04-28 3610280172014 Kancelari PROKURORIA LEZHE PAG FAT NR 30 DT 07.04.2014
    Bashkia Durres (0707) F.L.E.SH. Durres 119,999 2014-04-25 2014-04-25 20621070012014 Blerje dokumentacioni 2107001 BASHKIA DURRES BLERJE SHTYPSHKRIME LIK FAT NR 35 DT.10.04.2014
    Sp. Kruje (0716) F.L.E.SH. Kruje 108,000 2014-04-18 2014-04-22 13010130732014 Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 49 dt 28.01.2014
    Drejtoria Rajonale AKU Durres (0707) F.L.E.SH. Durres 70,800 2014-04-15 2014-04-16 5410051212014 Shpenzime per prodhim dokumentacioni specifik 0707 A K U 1005121 LIK FAT 19 DT 12.3.2014
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 76,800 2014-04-08 2014-04-09 7910290422014 Blerje dokumentacioni GJYKATA E SHKALLES SE PARE PER KRIMET blerje dok.UP 30 dt 26.02.2014,FTO 27.02.2014,Vl perf 28.02.2014,fat 15 dt 10.03.2014 sr 10751266 fh nr 6 dt 10.03.2014
    Komuna Kashar (3535) F.L.E.SH. Tirane 29,880 2014-04-04 2014-04-07 7828090012014 Shpenzime per prodhim dokumentacioni specifik Kom kashar SHQYPSHKRIME UP 2 DT 13.01.14 KERKESE 10.01.14 FTESE 13.01.2014 PV 17.01.14 FAT 44 DT 17.01.14 SR 10751245 FH 3 DT 17.01.14
    Drejtoria e shendetit publik Pogradec (1529) F.L.E.SH. Pogradec 102,000 2014-04-02 2014-04-03 7110130412014 Blerje dokumentacioni 1013041 DREJ E SH PUBLIK LIK FAT= 10751261 DT 18.02.2014