Treasury Transactions

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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) BANKA KOMBETARE TREGTARE Vlore 150,000 2014-12-17 2014-12-18 62121460012014 Te tjera materiale dhe sherbime speciale SHPENZIME VARRIMI BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 931,825 2014-12-17 2014-12-18 108710100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft prodhim dokum kv dt 13.1.2014, seri 18168577 dt 27.11.2014, fh dt 27.11.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 52,300 2014-12-17 2014-12-18 74421460012014 Te tjera materiale dhe sherbime speciale RIPARIME KOMPJUTERASH BASHKIA 2146001 FAT 207 DT 16.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 165,000 2014-12-17 2014-12-18 108610100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548641 dt 16.10.2014, fh dt 16.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 231,000 2014-12-17 2014-12-18 108510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548635 dt 14.10.2014, fh dt 14.10.2014
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 2,620 2014-12-17 2014-12-18 72321460012014 Te tjera materiale dhe sherbime speciale TATIM POZIME SHKOLLA NAIM FRASHERI BASHKIA 2146001
    Komuna Dushk (0922) SOKOL BILO Lushnje 8,000 2014-12-17 2014-12-18 24126140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.BANDEROLA PER FESTA SIPAS FATURES NENTOR 2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 396,000 2014-12-17 2014-12-18 107910100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168555 dt 17.11.2014, fh dt 17.11.2014
    Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 73,458 2014-12-17 2014-12-18 17121150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA E SANITARES ME KONTRATE, LISTE PAGESE
    Komuna Shengjergj (3535) AL - META Tirane 10,000 2014-12-17 2014-12-18 16527990012014 Te tjera materiale dhe sherbime speciale Komuna Shengjergj lik lavazh makine urdh prok nr 45 dt 11.12.2014,proc verb dt 5 dt 11.12.2014,fat 6 dt 11.12.2014 seri 003349,
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 286,205 2014-12-17 2014-12-18 106410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168509 dt 23.10.2014, fh dt 23.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 176,078 2014-12-17 2014-12-18 106010100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548645 dt 17.10.2014, fh dt 17.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 330,000 2014-12-17 2014-12-18 105910100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548638 dt 15.10.2014, fh dt 15.10.2014
    Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 205,260 2014-12-17 2014-12-18 16110050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 MONITORIM MBETJESH VETRINARE. FAT NR 162 SERIA 17681177 UP 01.07.2014, FLETET E SHOQERIMIT E KAMPIONIT PER ANALIZAT FQ 17-71
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 572,078 2014-12-17 2014-12-18 105510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548620-21 dt 7.10.2014, fh dt 7.10.2014
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 276,000 2014-12-17 2014-12-18 16010050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DEMSHPERBLIM KAFSHE 2014 LISTE PAGESE
    Komuna Dushk (0922) VAT RUSTAJ Lushnje 9,600 2014-12-17 2014-12-18 24026140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.FLAMUJ KOMBETAR PER FESTA SIPAS FATURES NENTOR 2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 111,000 2014-12-17 2014-12-18 6321470032014 Te tjera materiale dhe sherbime speciale ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN VANGJEL SOTA BLERJE MATERIALE PUNE SIPAS DOKUMENTACIONIT
    Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 49,000 2014-12-17 2014-12-18 17821150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PV EMERGJENCE RESTAURIM I RRJETIT ELEKTRIK, URDHER SHKRESA NR 31 PROT DT 16.12.2014
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 10,250,820 2014-12-16 2014-12-18 53010131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116258911 dt. 31.10.2013 akt rakordimi 31.10.2013