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 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
    Drejtoria e Bujqesise Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 639,000 2014-12-17 2014-12-18 16310050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 demshperblim kafshe, sipas procesverbalit te 26.09.2014 liste pagese
    Sp. Kruje (0716) ALI VESELI Kruje 8,000 2014-12-17 2014-12-18 59510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 28 NE SERIAL 006466 DT 24.11.2014
    Bashkia Vlore (3737) MANJOLA CILI Vlore 29,560 2014-12-18 2014-12-18 73221460012014 Te tjera materiale dhe sherbime speciale RIPARIME SHKOLLA E KOPSHTE BASHKIA 2146001 FAT 194 DT 11.12.2014
    Komuna Krutje (0922) ARQILE BOCI Lushnje 392,314 2014-12-15 2014-12-18 18226060012014 Te tjera materiale dhe sherbime speciale KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EMERGJENCA CIVILE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,800 2014-12-17 2014-12-18 75521460012014 Te tjera materiale dhe sherbime speciale BLERJE HARTA BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,000 2014-12-17 2014-12-18 73821460012014 Te tjera materiale dhe sherbime speciale BLERJE SHKALLE BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Drejtoria e Bujqesise Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,590,000 2014-12-17 2014-12-18 16210050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 demshperblim kafshe,2014 liste pagese
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 441,600 2014-12-16 2014-12-18 30010051112014 Te tjera materiale dhe sherbime speciale ISUV likujdim blerje materiale albendazoli, u.p.nr 63 dt 03.12..14, kont dt 04.12.14,fat nr 14524,dt 09.12..14, seri 16346441, fh. nr 72 dt 09.12..14,
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 20,280 2014-12-17 2014-12-18 30110130672014 Te tjera materiale dhe sherbime speciale SPITALI BILISHT PER BIOMETRIK ALBANIA PER BLERJE SEVIS FOTOMETER MINITECNO
    Universiteti i Tiranes (3535) "F & M REKLAMA" Tirane 60,000 2014-12-15 2014-12-18 35110110392014 Te tjera materiale dhe sherbime speciale UT Rektorati MATERIALE UP 88 DT 24.11.2014 NJ 27.11.2014 FAT 4037 DT 27.11.2014 SERI 18634037 FH 60 DT 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,584,000 2014-12-17 2014-12-18 108410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168575 dt 26.11.2014, fh dt 26.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,154 2014-12-17 2014-12-18 108210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168565 dt 20.11.2014, fh dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 528,000 2014-12-17 2014-12-18 107510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168543 dt 11.11.2014, fh dt 11.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 454,410 2014-12-17 2014-12-18 106610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168518 dt 29.10.2014, fh dt 29.10.2014
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-12-17 2014-12-18 17221150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE UP NR 29 DT 15.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-12-17 2014-12-18 106510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168511 dt 24.10.2014, fh dt 24.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 242,102 2014-12-17 2014-12-18 105010100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548700 dt 29.9.2014, fh dt 29.9.2014
    Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 24,750 2014-12-17 2014-12-18 18021150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,MATERIALE, UP NR 28 DT 11.12.2014, FATURE NR 3 DT 15.12.2014, NR SERIAL 5953984, 5953985, FH NR 54 DT 16.12.2014
    Bashkia Vlore (3737) PETRIT MEMINAJ Vlore 56,000 2014-12-18 2014-12-18 73021460012014 Te tjera materiale dhe sherbime speciale CANTA ZYRE BASHKIA 2146001 FAT 18 DT 11.12.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,580 2014-12-17 2014-12-18 72221460012014 Te tjera materiale dhe sherbime speciale POZIME SHKOLLA NAIM FRASHERI BASHKIA 2146001 TEUTA ZEQIRI G66217048A