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 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
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 58,720 2014-12-30 2014-12-31 51310130692014 Sherbime te tjera 1013069 Fat.nr.4888.date:26.12.2014 nga Spitali Gramsh
    Zyra Arsimore Krujë (0716) O F F I C E CENTER Kruje 138,400 2014-12-30 2014-12-31 37810110962014 Kancelari SA LIK FAT NR 1438 DT 24.12.2014 NGA ARSIMI KRUJE
    Komuna Blinisht (2020) DOKA Lezhe 267,541 2014-12-30 2014-12-31 13325780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5%GARANCI PUNIMESH
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 822,000 2014-12-30 2014-12-31 34826510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr .I Perf. 274.
    Spitali Shkoder (3333) GENIUS SHPK Shkoder 109,980 2014-12-30 2014-12-31 53210130232014 Ilaçe dhe materiale mjeksore spitali shkoder likjuj fat nr 1766447 dt 29.12.2014
    Aparati Ministrise se Drejtesise (3535) FRANKO CONSTRUCTION Tirane 13,167,794 2014-12-30 2014-12-31 72610140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MINISTRIA E DREJTESISE Rikons ambjente arkives kont vazhdim nr 4136/9 dt 21.10.2014 sit dt 29.12.2014 fat nr 30 dt 30.12.2014 sr 87110930
    Reparti Ushtarak Nr.6660 Tirane (3535) GUSTOSO Tirane 300,000 2014-12-30 2014-12-31 18410170852014 Shpenzime per pritje e percjellje 1017085 602-REP 6004 shp pritje progr 10313/1 dt 23.12.2014 pv emergj 24.12.2014 ft 177 dt 24.12.214 s 1571277
    Aparati Ministrise se Financave (3535) ADRION / TIRANE Tirane 23,280 2014-12-26 2014-12-31 74110100012014 Posta dhe sherbimi korrier Min.Fin. abonime shtypi dhjetor 2014 Fat.1783 dt.22.12.2014 seri 14446883 kont.15.01.2014 vazhd.
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 20,891 2014-12-30 2014-12-31 24810140442014 Posta dhe sherbimi korrier 602-instituti i mjekesise posta fat nr 225/s dt 23.12.2014 sr 12596879
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 12,240 2014-12-30 2014-12-31 6410060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/KOLAUD RIK STAC
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19121110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 66,049 2014-12-30 2014-12-31 21610130282014 Kontribute per sigurime shoqerore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F05C D.Sh.Publik Gramsh
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 20,980 2014-12-30 2014-12-31 37910110962014 Sherbimet bankare SA LIK DIF TRANS NXENESISH PER DIF SHTATOR-TETOR 2014
    Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,426,315 2014-12-30 2014-12-31 41310160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
    Burgu Burrel (0625) DYLEJMAN HOXHA Mat 22,500 2014-12-30 2014-12-31 21210140062014 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mat. dhe sherb. spec. Fat.Nr.13 Dt.29.12.2014 Urdh. Prok. Nr.52 Dt.23.12.2014.
    Spitali Shkoder (3333) SWISSMED Shkoder 507,300 2014-12-30 2014-12-31 53010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER LIKUJ FAT 17338524 DT 26.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 444,000 2014-12-30 2014-12-31 357710130492014 Paga baze qsut tatim shperblim dalje ne pesion
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 654,874 2014-12-30 2014-12-31 11710940032014 Paga baze Aluizni Tirana sigurime dhjetor punonjes kontrate nr pun 49/49
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 473,831 2014-12-30 2014-12-31 35410170872014 Elektricitet 1017087 1017087 REP 6002 energji kontrata b-047733 kod klienti kr0b060403047733 ft 619120494 dt 10.12.14
    Aparati Drejt.Pergj.Doganave (3535) DIXHI PRINT - AL Tirane 105,511 2014-12-30 2014-12-31 120310100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft per sherbim baner up dt 21.11.2014, form emergjent dt 21.11.2014, seri 16540817 dt 1.12.2014