Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,461,338,096.00 2,627 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
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 262,596 2014-11-26 2014-11-27 62610250012014 Shpenzime per te tjera materiale dhe sherbime operative 1025001 MIN MIRQEN SOC DHE RINISE PROJEKT BARAZI SHKRESA 26.11.2014
    Agjencia Sherbimit Arkeologjik (3535) GERTI STAFA Tirane 310,000 2014-11-27 2014-11-27 10410120852014 Shpenzime per te tjera materiale dhe sherbime operative 1012085, A.SH.ARKEOLOGJIK Shpenzime te tjera UP 46 dt.03.11.14 ftese oferte 03.11.14 pcv 3 dt.05.11.14 ; nr.4 dt.10.11.14 ft.22-25 dt.10.11.14 seri 272374-fh 6 dt.10.11.14
    Qendra e fomimit profesiona Korce (1515) VJOLLCA OSMANI Korçe 96,000 2014-11-26 2014-11-27 15610250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL BLERJE USHQIME LIK FAT NR 11 DAT 24.11.2014
    Klubi Sportiv Studenti,Tirane (3535) WHITE DREAM HOTEL Tirane 262,000 2014-11-27 2014-11-27 10210110762014 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti akomodim ne hotel pv 4 dt 17.11.2014 fat 204 dt 19.11.2014 seri 14508944
    Prokuroria e rrethit Mat (0625) FATMIR HASHO(L21318006B) Mat 72,000 2014-11-26 2014-11-27 10310280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Ekspertesh.Fat.Nr.55,56 Dt.19.11.14.Urdh.Nr.2718Prot Dt.25.11.2014. Urdh.Shperblim.Dt.10.11.14.& 25.11.14
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 600 2014-11-26 2014-11-27 10510280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Tatim Shperblim Ekspertesh.
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 5,400 2014-11-26 2014-11-27 10410280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Ekspertesh.Urdh.Nr.2721Prot Dt.25.11.2014. Vendim.Shperblim.Eksper.Bordero Pagese Nr.Perf.1.
    Komuna Kashar (3535) ASTRIT IDRIZAJ Tirane 420,000 2014-11-26 2014-11-27 38428090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik sherb kanali i ujrave te zeza up 43 dt 04.11.2014 fo 04.11.2014 pv 05.11.2014 situacion 11.11.2014 fat 2 dt 11.11.2014 seri 13726802
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 1,000,500 2014-11-27 2014-11-27 8910160882014 Shpenzime per te tjera materiale dhe sherbime operative 1016088,Drejt Perq Jurid. Nderk. shpenz ndryshme,urdher nr 41 dt 27.11.2014,,udhez perbashk Min Brend 555/1,dt 16.03.2014,3962/1 dt 11.10.23014,Min financ 2796/1 dt 18.03.2014,nr 21156/1 dt 24.11.2014
    Komuna Levan (0909) LILIANA VLLAMASI Fier 27,600 2014-11-27 2014-11-27 37824140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-11-26 2014-11-27 12110180092014 Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH. Fier 1018009 shpenzime me cek
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 9,083 2014-11-26 2014-11-27 62710250012014 Shpenzime per te tjera materiale dhe sherbime operative 1025001 MIN MIRQEN SOC DHE RINISE PROJEKT BARAZI SHKRESA 26.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-11-26 2014-11-27 72310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-11-26 2014-11-27 72110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-11-26 2014-11-27 72510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES,tatim ne burim pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Komuna Petran (1128) KLITON KUKURECI Permet 31,417 2014-11-26 2014-11-27 34126970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 43,146 2014-11-26 2014-11-27 36720110012014 Shpenzime per te tjera materiale dhe sherbime operative 2011001 KESHILLI I QARKUT GJIROKASTER SHPENZIME TE LAPIDARI SHKALLE E ZEZE FAT NR 36 DT 03.11.2014 NR SER 13715395 UP NR 6 DT 02.10.2014 PV FTES OFERTE SITUACION PUIMESH NJOFT FITUES
    Komuna Suke (1128) KLITON KUKURECI Permet 10,000 2014-11-26 2014-11-27 22726930012014 Shpenzime per te tjera materiale dhe sherbime operative SH.OP. K.SUKE
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 28,800 2014-11-26 2014-11-27 36620110012014 Shpenzime per te tjera materiale dhe sherbime operative 2011001 KESHILLI I QARKUT GJIROKASTER SHPENZIME TE LAPIDARI BRIGADE XII FAT NR 38 DT 03.11.2014 NR SER 13715397 UP NR 5 DT 01.10.2014 PV FTES OFERTE SITUACION PUIMESH NJOFT FITUES
    Komuna Petran (1128) KLITON KUKURECI Permet 3,000 2014-11-26 2014-11-27 34026970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN