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 All All 193,612,443.00 619 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
    Qendra e Zhvillimit Berat (0202) AGIM HADERI Berat 57,512 2014-03-19 2014-03-20 4821020192014 Sherbim per ngrohje qendra e zhvillimit per agim haderi fat nr 15 dt 22.01.2013 2102019
    Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 268,000 2014-03-19 2014-03-20 6521240092014 Sherbim per ngrohje shpenzime per dru zjarri qendra ekonomike arsimit kod.2124009 fat.08189847
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 68,579 2014-03-19 2014-03-20 3821020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.01.2014
    Komuna Skenderbeg (0810) ILIR CONIKU Gramsh 260,000 2014-03-20 2014-03-20 4224330012014 Sherbim per ngrohje Sa paguar fat.nr.02 dt:10.01.2014 nga Komuna Skenderbegas
    Bashkia Erseke (1514) MEROLLI OIL Kolonje 71,646 2014-03-18 2014-03-19 10121200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje kontrate ,up nr 3 dt 25.01.2013,lik i fat nr 524 dt 06.12.2013 me fh nr 116 dt 06.12.2013
    Bashkia Erseke (1514) MEROLLI OIL Kolonje 128,354 2014-03-18 2014-03-19 10221200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 586 dt 08.01.2014,fh nr 1 dt 08.01.2014,up nr 3 dt 25.01.2013,kontrate
    Komuna Ndroq (3535) ARNOLD Tirane 179,820 2014-03-12 2014-03-19 2028030012014 Sherbim per ngrohje 2803001 KOMUNA NDROQ BLERJE LENDE DRUSORE PV EMERGJEN 15.05.2013 PV 16.05.2013 FAT 225 DT 15.05.2013 FH 4 DT 15.05.2013
    Bashkia Gramsh (0810) FATMIR JANCE Gramsh 369,915 2014-03-18 2014-03-18 14021140012014 Sherbim per ngrohje Sa paguar fat.nr.03 dt:10.03.2014 nga Bashkia Gramsh
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 753,063 2014-03-17 2014-03-18 7210130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 183 DT 08.02.2014 KONTRATE NR=1 DT 03.02.2014
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,432,320 2014-03-17 2014-03-18 6010130592014 Sherbim per ngrohje blerje lende djegese Spitali Psikiatrik 1013059
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 362,750 2014-03-17 2014-03-18 7310130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 36 DT 07.02.2014 KONTRATE SHTESE
    Komuna Qender (1514) DURO Kolonje 140,008 2014-03-17 2014-03-18 6724850012014 Sherbim per ngrohje 2485001 komuna qender erseke shpenz per ngrohje ,kontrate nr 3 dt 17.09.2013,lik i fat nr 67 dt 12.03.2014,fh nr 3 dt 12.03.2014
    Bashkia Erseke (1514) GRAMO Kolonje 46,200 2014-03-18 2014-03-18 9021200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fta nr 26 dt 15.02.2012,fh nr 30 dt 15.02.2012 me up nr 24 dt 03.01.2012
    Aparati Ministrise Arsimit e Shkences (3535) LAURETA PLEPI Tirane 99,700 2014-03-17 2014-03-18 7410110012014 Sherbim per ngrohje 1011001 602Min.Arsimit riparim sist.ngrohje up16,12.9.2013,shp.fit.25.9.2013,f82,29.9.2013,s6163882,pv29.9.2013
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 230,000 2014-03-17 2014-03-18 15/27860012014 Sherbim per ngrohje FT NR 14/12.03.2014 KOMUNA KURVELESH
    Komuna Vertop (0202) ILIR KALLUCI Berat 87,600 2014-03-12 2014-03-17 7523090012014 Sherbim per ngrohje komuna vertop lik fat mars 2014 gaz
    Spitali Lezhe (2020) B O L V - O I L SHA Lezhe 530,292 2014-03-13 2014-03-17 8110130212014 Sherbim per ngrohje SPITALI LEZHE LIK FAT.57 DT.06.03.2014
    Komuna Gurre (0625) "RUÇI" Mat 288,000 2014-03-12 2014-03-17 5626530012014 Sherbim per ngrohje Komuna Gurre (2653001) Lik. Sherbim per ngrohje.Fat.Nr.25 Dt.24.02.2014 Urdh. Prok. Nr.02 Dt.17.02.2014.
    Komuna Tunje (0810) ILIR CONIKU Gramsh 130,000 2014-03-13 2014-03-17 5324360012014 Sherbim per ngrohje Sa paguar fat.nr.01 dt:06.02.2014 nga Komuna Tunje