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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  • 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 1,704,773,659.00 4,810 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 Vlore (3737) KOZETA LLULLA Vlore 212,000 2014-12-18 2014-12-18 72721460012014 Te tjera materiale dhe sherbime speciale AKTIVITET PER FEMIJE INVALIDET GRUPI 1 DHE 2 BASHKIA 2146001 FAT 7 DT 10.12.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 5,000 2014-12-18 2014-12-18 29121110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Zyra Arsimore Bulqizë (0603) LEFTER BEZATLLIU Bulqize 442,800 2014-12-18 2014-12-18 14410110902014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE(1011090) likujdim furnitorin LEFTER BEZATLLIU per PO numer 3989.
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 5,000 2014-12-18 2014-12-18 29021110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-12-17 2014-12-18 107810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168552 dt 14.11.2014, fh dt 14.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-12-17 2014-12-18 107610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168546 dt 12.11.2014, fh dt 12.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 374,102 2014-12-17 2014-12-18 105810100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548632-33 dt 13.10.2014, fh dt 13.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,039 2014-12-17 2014-12-18 105210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548603 dt 1.10.2014, fh dt 1.10.2014
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 74,160 2014-12-15 2014-12-18 34910110392014 Te tjera materiale dhe sherbime speciale UT Rektorati BL. MATERIALE UP 90 DT 24.11.2014 NJ. FIT 27.11.2014 FAT 304 DT 27.11.2014 SERI 14627429 FH 61 DT 27.11.2014
    Dega e Thesarit Lushnje (0922) JOSIF BERBOTI Lushnje 32,000 2014-12-17 2014-12-18 9110100222014 Te tjera materiale dhe sherbime speciale 1010022 Thesari Lushnje blerje vaj,antifriz,filtra dhe sherbime mirembajtje gjeneratori fat.serial 6497278 dt.11.12.2014,ur.prok.nr.14 dt.01.12.2014
    Komuna Mesopotam (3704) KOSTAQ KALANDERI Delvine 270,000 2014-12-17 2014-12-18 17323280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr/113date 15.12.2014 siaps ur.pro.nr.12date 11.12.2014 nga komuna mesopotam
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 751,410 2014-12-17 2014-12-18 108010100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168561 dt 18.11.2014, fh dt 18.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-12-17 2014-12-18 107410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168540 dt 10.11.2014, fh dt 10.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 429,000 2014-12-17 2014-12-18 107210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168534-36 dt 7.11.2014, fh dt 7.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 594,000 2014-12-17 2014-12-18 106310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168503 dt 22.10.2014, fh dt 22.10.2014
    Komuna Shengjergj (3535) AL - META Tirane 9,500 2014-12-17 2014-12-18 16627990012014 Te tjera materiale dhe sherbime speciale Komuna Shengjergj lik tapet makine urdh prok nr 46 dt 15.12.2014,proc verb dt 5 dt 15.12.2014,fat 3 dt 15.12.2014 seri 003348,fl hyr nr 15 dt 15.12.2014
    Drejtoria Arsimore Gjirokaster (1111) VANGJEL KERO Gjirokaster 9,800 2014-12-17 2014-12-18 42410110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE FAT NR 28 DT 16.12.2014 7603988 FH 50 DT 16.12.2014 UP NR 203 DT 11.12.2014 FTES OFERTE AKT MARJE DOREZ
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 33,480 2014-12-17 2014-12-18 423.10110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATER FAT NR 190 DT 15.12.2014 NR SER 17681311 UP NR 299 DT 02.12.2014 FTES OFERTE AKT MARJE DOREZ
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 972,000 2014-12-17 2014-12-18 16510050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DEMSHPERBLIM KAFSHE SIPAS PROCESVERBALIT 29.09.2014 LISTE PAGESE
    Gjykata e rrethit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 2,400 2014-12-18 2014-12-18 201.10290352014 Te tjera materiale dhe sherbime speciale shp nga gjykata sr