Treasury Transactions

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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 All All 358,384,471,709.00 264,746 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 Frakull (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 6,650,000 2014-12-30 2014-12-31 19224150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Frakull Fier 2415001 likujdim fature
    Bashkia Gramsh (0810) OSMANI/G Gramsh 1,263,517 2014-12-31 2014-12-31 81221140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat.nr.13855524 dt:29.12.2014,situacion perundimtar, nga Bashkia Gramsh
    Zyra e Punes Kruje (0716) ERIDION Kruje 11,448 2014-12-30 2014-12-31 26910250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE LIK I FATURES ME NR 124 DT 16.12.2014
    ALUIZNI - Drejtoria Lezhe (2020) "SHEHU-2006" Lezhe 144,000 2014-12-31 2014-12-31 9210940082014 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI PAG FAT NR 41 DT 30.12.2014
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 470,532 2014-12-23 2014-12-31 35926540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Nentor Sek. i Mirmb. se Ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 Punonjes me kontr.
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,710 2014-12-30 2014-12-31 64810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESEMI SIG SHOQ NR SERIAL J76705005W47Y01B SUBJEKTI FELIX M
    Drejtoria e Pergjithshme e Permbarimit (3535) POSTA SHQIPTARE SH.A Tirane 3,306 2014-12-30 2014-12-31 20410140472014 Posta dhe sherbimi korrier 1014047 D.P.Permbarimitposta ft.16491653 dt.29.11.14
    Mini Bashkia 2 (3535) JUS Tirane 45,000 2014-12-30 2014-12-31 27521011362014 Shpenzime gjyqesore Min Bashkia 2 lik shp gjyqi, nurie Rahmani urdh lik 457 dt 6.2.2014,vendim 2213 dt 8.03.202
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 513,019 2014-12-29 2014-12-31 75210100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. tatim mbi ekz,.v.gjyq.nr.54 dt.06.02.2006 S.Xhiaj (larg.nga puna) liste pag. per periudh.06.01.2007-31.10.2014
    Avokati i Shtetit (3535) O L S O N I Tirane 9,100 2014-12-30 2014-12-31 39810140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, blerje karta ident up nr 74 dt 24.12.2014 pv nr 5 dt 26.12.2014 fat nr 1877 dt 29.12.2014 sr 18696717
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 18,967 2014-12-31 2014-12-31 57624100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
    Sp. Kruje (0716) MEDFAU Kruje 318,000 2014-12-30 2014-12-31 62710130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI "LIK I FATURES ME NR 862 ME NR SERIAL 18070972 DT 26.12.2014
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 252,000 2014-12-30 2014-12-31 20026460012014 Ndihme ekonomike Komuna Ulez (2646001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr .I Perf. 89.
    Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 135,000 2014-12-31 2014-12-31 12927580012014 Te tjera transferta tek individet KOMUNA SHALE SHKODER SHPERBLIME LINDJE
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 39,310 2014-12-30 2014-12-31 71910140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 706 dt 29.12.2014 fat nr 47,48 dt 24.11.2014 sr 6056499 sr 6056498
    ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Tirane 42,224 2014-12-31 2014-12-31 71 10940272014 Kontribute per sigurime shendetesore ALUIZNI TIRANA 2 sigurime muaji dhjetor 2014
    Aparati Ministrise Mbrojtjes (3535) STUDIO ARCHIMED Tirane 241,107 2014-12-30 2014-12-31 85810170012014 Shpenz. per rritjen e AQT - ndertesa administrative 231-Minis.Mbrojtje mbikqyrje punimesh ft 71 dt 26.12.14 seri 15930572 kontrate 809/1 dt 22.9.14 ne vazhdim
    Aparati Ministrise se Financave (3535) HEST Tirane 382,800 2014-12-26 2014-12-31 74410100012014 Shpenz. per rritjen e AQT - paisje audio-vizuale Min.Fin.furniz.dhe instalim i sistemit te vezhgimit(CCTV kamera) urdh.prok.28 dt.19.05.2014 p.verb. dt.10.12.2014 ftese per oferte, njoftim i APP dt.10.12.2014 Fat.184 dt.30.06.2014 seri 14245934
    Avokati i Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 2,400 2014-12-30 2014-12-31 40410140582014 Posta dhe sherbimi korrier avokati i shtetit, posta,fat nr 650 dt 31.10.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30521110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature