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

  • 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 VJOLLCA OSMANI All 6,630,799.00 85 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
    Komuna Helmes (3513) VJOLLCA OSMANI Kavaje 103,200 2014-11-18 2014-11-19 16924720012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA HELMAS LIKUJDIM FAT NR 90 DT 10.11.2014
    Drejtoria e shendetit publik Mallakaster (0924) VJOLLCA OSMANI Mallakaster 49,920 2014-11-18 2014-11-19 127 1013036 2014 Te tjera materiale dhe sherbime speciale 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER VJOLLCA OSMANI
    Dega e Thesarit Kolonje (1514) VJOLLCA OSMANI Kolonje 37,200 2014-11-17 2014-11-18 10710100142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 100 dt 14.11.2014,fh nr 5 dt 14.11.2014,up n r6 dt 10.11.2014
    Sp. Devoll (1505) VJOLLCA OSMANI Devoll 18,960 2014-11-13 2014-11-17 25310130672014 Te tjera materiale dhe sherbime speciale SPITALI PER VJOLLCA OSMANI BLERJE ENE GUZHINE
    Drejtoria Rajonale e Monumenteve Vlore (3737) VJOLLCA OSMANI Vlore 62,520 2014-11-17 2014-11-17 15710120702014 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK SOLUCION PER THARJEN E BARIT
    Bashkia Rubik (2026) VJOLLCA OSMANI Mirdite 92,160 2014-11-14 2014-11-14 22321640012014 Karburant dhe vaj bashkia rubik per gaz te lengshem
    Komuna Qender (1515) VJOLLCA OSMANI Korçe 40,800 2014-11-13 2014-11-14 26525090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER KORCE BLERJE KLOR FAT NR.77 DT.03.11.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VJOLLCA OSMANI Tirane 79,920 2014-11-14 2014-11-14 11610160992014 Sherbim per ngrohje 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje gaz per gatim, up 37 dt 9.10.14, ftesa 37/1 dt 9.10.14 fituesi 11.10.14, ft 1612975 dt 31.10.14, fh 31 dt 31.10.14
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) VJOLLCA OSMANI Tirane 90,156 2014-11-12 2014-11-13 15810161282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Departamenti per kr e organizuar MAT PASTRIMI,UP 129 D 17/9/14,FAT 16129268 D 22/10/14,FH 11 D 22/10/14
    Materniteti Tirane (3535) VJOLLCA OSMANI Tirane 72,000 2014-11-12 2014-11-13 47110130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA rip paisje hotelerie up.9/5 dt. 30.09.2014 fto 30.09.2014 fat.59(16129259) dt. 14.10.2014 1814(13681514) dt. 06.10.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes VJOLLCA OSMANI Kukes 17,400 2014-11-12 2014-11-12 13810260782014 Kancelari 1026078 matriale fat 84 dt 06.11.2014
    Teatri Kombetar (3535) VJOLLCA OSMANI Tirane 45,600 2014-11-06 2014-11-06 25910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese blerje sanduic per projekt UP 151 dt.16.10.2014 formulari nr.3 ftese oferte 21.10.14 ft.65 dt.22.10.14 seri 16129265 fh 66 dt.23.10.14
    Komuna Synej (3513) VJOLLCA OSMANI Kavaje 180,000 2014-11-04 2014-11-05 21224740012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA SYNEJ LIKUJDIM FAT 76 DT 03.11.2014
    Prokuroria e rrethit TIrane (3535) VJOLLCA OSMANI Tirane 228,000 2014-10-27 2014-10-27 16310280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Prokuroria e Rrethit Tirane mat pastrimi,up 20 d 6/10/14,njf 13/10/14,fat 57 d 13/10/14 s 16129257,fh 26 d 13/10/14
    Drejtoria e shendetit publik Tropoje (1836) VJOLLCA OSMANI Tropoje 186,000 2014-10-24 2014-10-27 10710130472014 Pjese kembimi, goma dhe bateri D.shendetit Publik Tropoje, likujdim p/kembimi, up 8 dt 22.920.14 app dt 25.09.2014 ft nr 52 dt 6.10.14, FK 18,18/1 dt. 7.10.2014
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 8,400 2014-10-24 2014-10-27 34910120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB materiale premier UP 109 dt.17.09.14 ftese oferte 18.09.14 ft.50 dt.29.09.14 serial 16129250 nj.fituesi 19.09.14 fh 109 dt.29.09.14
    Nd-ja Tregut Lire (3535) VJOLLCA OSMANI Tirane 60,000 2014-10-24 2014-10-24 32221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend MATERIALE QESE UP 137 DT 07.08.2014 FTESE OFERTE 137 DT 07.08.14 PV 01.09.14 FAT 40 DT 03.09.14 SR 16129240 FH 20 DT 03.09.2014
    Reparti Delta Force Vlore (3737) VJOLLCA OSMANI Vlore 106,800 2014-10-23 2014-10-23 11810160162014 Pjese kembimi, goma dhe bateri 1016016 REP DELTA FORCE BLERJE PJESE KEMBIMI
    Mini Bashkia 8 (3535) VJOLLCA OSMANI Tirane 48,960 2014-10-22 2014-10-23 16721011372014 Sherbime te tjera Min Bashkia Nr 8 Pleh Organik up.75 dt.08.10.2014 njof. fit.APP 14.10.2014 pv. form.15.10.2014 fat.60 dt.15.10.2014 seria 16129260 fh.nr.22 dt.15.10.2014
    Dega e Thesarit Tepelene (1134) VJOLLCA OSMANI Tepelene 63,600 2014-10-20 2014-10-20 81/10100342014 Shpenzime per te tjera materiale dhe sherbime operative THESARI TEP