Treasury Transactions

Treasury Branch:

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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 738,446,408.00 5,101 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
    Gjykata e Apelit te Krimeve Tirane (3535) ALBTELEKOM SH.A. Tirane 43,796 2014-12-16 2014-12-17 29810290102014 Sherbime te tjera Gjyk.Apel.Krim.Rend Lik telefon fat 42234011-42257048 kl 310001693529
    Instituti shendetit publik Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,203 2014-12-16 2014-12-17 47710130482014 Sherbime te tjera 602 ISHP posta,kontrate nr 64 dt 14.01.2014 ne vazhdim,fat nr 459 dt 01.12.2014,seri 12594909
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 54,000 2014-12-17 2014-12-17 17910130432014 Sherbime te tjera pages per kontrat pune dshp
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 39,309 2014-12-16 2014-12-17 57110120642014 Sherbime te tjera Parku Apollon 1012064 sigurime Qershor gjobe+interes+ kamat vonese
    Drejtoria e shendetit publik Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,000 2014-12-17 2014-12-17 18010130432014 Sherbime te tjera tat ne burim dshp
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 78,750 2014-12-16 2014-12-17 38121190012014 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE PER TETOR NENTOR 2014
    Bashkia Durres (0707) PC STORE Durres 26,880 2014-12-16 2014-12-17 65321070012014 Sherbime te tjera 2107001 BASHKIA DURRES MIRMBAJTJE WEB FAT TETOR ,NENTOR, DHJETOR 2014
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 3,000 2014-12-17 2014-12-17 64521240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 3,000 2014-12-16 2014-12-17 18424180012014 Sherbime te tjera Komuna Rruzhdie 2418001sherbim postar
    Bashkia Kavaja (3513) ZYRA E REGJISTRIMIT TE PASURISE KAVAJE Kavaje 12,000 2014-12-17 2014-12-17 67321180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM PAGESE PER ZRPP FAT 4589 DT 16.12.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 24,600 2014-12-16 2014-12-17 17010130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 762 DT 12.12.2014 KONTR 9/3 DT 15.01.2014
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,240 2014-12-17 2014-12-17 68510130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, internet gusht 2014 vazhdim kontrate 27.02.2014 fat.16049277 dt. 03.09.2014
    Komuna Luz I Vogel (3513) FATMIRA KALIQI Kavaje 8,500 2014-12-16 2014-12-17 28024710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT NR 28 DT 08.12.2014
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,300 2014-12-16 2014-12-17 18510160562014 Sherbime te tjera 1016056,Qendra e Furnizimit Materialo Teknik pagese tarife gjyqsore, shkresa nr 175 dt 30.4.14, 4362/1 dt 9.7.14, market 355 dt 7.11.14, kreshnik koka,kerkes padi 7.11.14
    Komuna Synej (3513) HASAN KORBI Kavaje 8,000 2014-12-16 2014-12-17 24324740012014 Sherbime te tjera KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 25.11.2014
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) A T N Shkoder 5,590 2014-12-16 2014-12-17 9910111932014 Sherbime te tjera SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT FAT 16724375 DT 01.12.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) LEONARD BILO Lushnje 50,000 2014-12-16 2014-12-17 18521290112014 Sherbime te tjera 2129011 Qendra Kulturore blerje materiale per botimin e librit fat.nr.02 dt.19.11.2014,VKB nr.62 dt.25.11.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VIKTOR LAMAJ Lushnje 10,000 2014-12-15 2014-12-17 26821290102014 Sherbime te tjera 2129010 Nd. Pasurise Publike riparim frigoriferi proc.verbal emergjence nr.4 dt.12.12.2014
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-12-17 2014-12-17 33421130012014 Sherbime te tjera Bashkia Raskovec 2113001 internet
    Komuna Gjorice (0603) ARSON ISLAMI Bulqize 8,000 2014-12-16 2014-12-17 16123190012014/1 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin Arson Islami per PO numer 3979.