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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  • 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 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
    Materniteti Tirane (3535) E N V A L Tirane 109,440 2014-12-30 2014-12-31 56710130502014 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.11(83711395) DT. 29.12.2014
    Agjencia Kombetare e Bregdetit (3535) BNT ELECTRONIC`S Tirane 117,600 2014-12-30 2014-12-31 8010940292014 Shpenz. per rritjen e AQT - paisje kompjuteri AKB paisje komjuteri up 24 11.12.2014 fat 19451663 fh 17 29.12.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 78,300 2014-12-29 2014-12-31 74810100012014 Shpenzime per honorare Min.Fin. honor.proc.kualif.aud.v.2014(lektoretkont.), Kom.Kualif.Aud. l.pag. dt.26.12.2014, memo dt.18.12.2014 shk.15960 dt.09.12.2014 vend.e p.v.12 dt.09.12.2014,vend.e p.v.13 dt.13.12.2014 vend.e p.verb.14 dt.13.12.2014 urdh.47 dt.21.04.d
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 2,228,657 2014-12-31 2014-12-31 57210140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve Blerje ushqimw kont.ne vazhdim 13/16 dt.16.04.14 ft.154,161-163 dt.29.12.14 seri 17992136,17992143, 17992145 fh 460,463,462,461 dt.29.12.14
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 58,500 2014-12-30 2014-12-31 23823680012014 Te tjera materiale dhe sherbime speciale 0707 KOM. KATUNDI RI 2368001 LISTE PAGESE DT 22.12.2014
    Klubi I Futbollit Fier (0909) UJESJELLSI FIER Fier 1,500 2014-12-30 2014-12-31 25421110132014 Uje KORRIK 2014 SHUMESPORTI FIER PAGESE PJESORE
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 99,000 2014-12-30 2014-12-31 22424380012014 Ndihme ekonomike 2438001 Shperblime nd.ekonomike Komuna Kushove
    Gjykata e rrethit Kruje (0716) KAZIU 2013 Kruje 13,800 2014-12-30 2014-12-31 22210290242014 Pjese kembimi, goma dhe bateri GJYKATA E RRETHIT KRUJE LIK I FATURES ME 269 NR SERIAL 15710271 DT 30.12.2014NR 81 NR SERIAL 09874932
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 300 2014-12-30 2014-12-31 37526540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Tatim per shpenz. qeramarrje ambjente per ars. Dhjetor 2014.
    Shkolla "Preng Jakova" Shkoder (3333) JULJAN PODGORIÇANI Shkoder 9,900 2014-12-30 2014-12-31 8710111522014 Uniforma dhe veshje te tjera speciale SHKOLLA ARTISTIKE "PRENGE JAKOVA" FAT 7104157 DT 26.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 938,880 2014-12-30 2014-12-31 355110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 2831/9 dt 19.06.14 fat 864 sr 16706264 dt 10.12.2014 fat 4375 dt 10.12.14
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) GEO CONSULTING Tirane 6,415,200 2014-12-30 2014-12-31 12210940032014 Sherbime te tjera Aluizni Tirana evidentimi ndertimeve informale ne terren kont 6406 12.11.2014 pv marrje dorzim 26.12.2014 fat 74 s 10669186
    Komisariati i Policise NSH Tirane (3535) KPL SH.P.K. Tirane 299,238 2014-12-30 2014-12-31 23910160122014 Furnizime dhe sherbime me ushqim per mencat Kom.Pol.NSH-se ushqime kont vazhd 47dt 05.1.12 fat 129 dt 16.12.14 seri 00717717 fh 15 dt 16.12.2014
    Aparati Ministrise se Financave (3535) TDR GROUP Tirane 4,340,034 2014-12-29 2014-12-31 75110100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. ekz.v.gjyq.nr.54 dt.06.02.2006 S.Xhiaj(larg.nga puna) l.pag.per peiudh.06.01.2007-31.10.2014 urdh.3979/5 dt.29.10.2014 dekl.29.09.2014 urdh.3979/2 dt.20.08.2014 v.gjyq.11277 dt.11.11.2013,334 dt.25.02.2010 shk.3979/3 dt.27.08.2014
    Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 3,259,402 2014-12-31 2014-12-31 56910140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve Blerje ushqimw kont.ne vazhdim 13/16 dt.16.04.14 permbledhese ft.dt.30.12.2014 ft.450,451,448,444,449,452,447,453 dt.25.12.14 fh 454,455,456,446,443,457,445 dt.25.12.14
    Reparti Ushtarak Nr.2001 Durres (0707) KRISTALINA.KH Durres 150,600 2014-12-30 2014-12-31 82410170312014 Kancelari 1017031 REP USHT 2001 BLERJE KANCELARI
    Gjykata e rrethit Kruje (0716) EVALD JAHO Kruje 48,000 2014-12-30 2014-12-31 22010290242014 Shpenzime gjyqesore GJYKATA E RRETHIT KRUJE LIK I FATURES NR 23 NR SERIAL 08075025 DT 18.12.2014
    Komuna Balldren I Ri (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 64,395 2014-12-31 2014-12-31 20125740012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET KORRIK-GUSHT-SHTATOR-TETOR 2014 KOM BALLDRE
    Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 108,661 2014-12-30 2014-12-31 35026510012014 Posta dhe sherbimi korrier Komuna Lis (2651001) Lik. Sherbim postar Fat.Nr.664 Dt.29.12.2014.
    Dogana Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 21,677 2014-12-30 2014-12-31 19210100822014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA SHKODER NVD K56705027F48101G