Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Galeria Kombetare e arteve (3535) SHQIP Tirane 10,000 2014-12-16 2014-12-17 22010120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA bOTIM NE GAZETE UP 11/4dt.21.03.12 pcv 21.03.12 kont.sherbimi 24.03.12 ft.105 dt.29.03.12 seri 02155711
    Galeria Kombetare e arteve (3535) SHQIP Tirane 10,000 2014-12-16 2014-12-17 21910120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA bOTIM NE GAZETE UP 13/1dt.29.03.12 pcv 29.03.12 kont.sherbimi 03.04.12 ft.116 dt.10.04.12 seri 02155722
    Qendra e fomimit profesiona Shkoder (3333) ALTIN DJEPAXHIA Shkoder 9,800 2014-12-17 2014-12-17 21410250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROF SHKODER FAT 0053982 DT 15.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) I. V. A. A. Lushnje 72,000 2014-12-12 2014-12-17 15010051142014 Te tjera materiale dhe sherbime speciale QTTB lik.blerje materiale (thase letre) fat.nr.43 dt.12.12.2014 seria 16589593, ur.prok.nr.45 dt.14.11.2014
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 18,600 2014-12-16 2014-12-17 17026120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje tubo betoni fat.74 dt.02.12.2014 seria 17870679, ur.prok.nr.43 dt.27.11.2014
    Klubi I Futbollit Patos (0909) ELVIRA GOGA Fier 165,600 2014-12-16 2014-12-17 16321120052014 Te tjera materiale dhe sherbime speciale K Shumesportesh 2112005 likujdim fature
    Spitali Elbasan (0808) GEZIM DUNJA Elbasan 8,940 2014-12-16 2014-12-17 71710130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gazi lenget
    Shtepia e foshnjes Shkoder (3333) FLLADINA KASTRATI Shkoder 15,120 2014-12-16 2014-12-17 12521410352014 Te tjera materiale dhe sherbime speciale SHTAPIA E FOSHNJES SHKODER FATURE nr 05556547 dt 05.12.2014
    Drejtoria Arsimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 4,720 2014-12-17 2014-12-17 42510110082014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM DREJT.ARSIMORE RAJONALE
    Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 271,900 2014-12-16 2014-12-17 16826120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje materiale per festa fat.40 dt.15.12.2014 seria 6644441, ur.prok.nr.39 dt.21.11.2014
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 36,000 2014-12-16 2014-12-17 22110130032014 Te tjera materiale dhe sherbime speciale d.sh.publik lik fat dhjetor 2014 materiale speciale
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 187,000 2014-12-16 2014-12-17 22126070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU lik.blerje tombino betoni dhe materiale fat.02 seria 004415 dt.15.12.2014,ur.prok.nr.78 dt.09.12.2014
    Galeria Kombetare e arteve (3535) FATMIR HASHO(L21318006B) Tirane 42,000 2014-12-16 2014-12-17 21710120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA Sherbim ekspertize urdher i brendshem 136/31 dt.15.12.14 urdher i brendshem 136/3 dt.15.12.14 kont.136/12 dt.18.12.13 dt.19 dt.24.12.13
    Komuna Karbunare (0922) ERVIN SADIKU Lushnje 32,400 2014-12-12 2014-12-17 21526040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MATERIALE PASTR.SIPAS FATURES TETOR 2014
    Zyra Arsimore Bulqizë (0603) MITI 03 Bulqize 913,519 2014-12-17 2014-12-17 14610110902014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE(1011090) likujdim furnitorin MITI 03 per PO numer 3982.
    Zyra Arsimore Bulqizë (0603) LEFTER BEZATLLIU Bulqize 2,219,400 2014-12-17 2014-12-17 14310110902014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE(1011090) likujdim furnitorin LEFTER BEZATLLIU per PO numer 3981.
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 110,100 2014-12-16 2014-12-17 81810130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Galeria Kombetare e arteve (3535) SHQIP Tirane 10,000 2014-12-16 2014-12-17 21810120212014 Te tjera materiale dhe sherbime speciale 1012021 GALERIA bOTIM NE GAZETE UP37 dt.21.12.2013 pcv 21.12.13 kont.sherb.23.12.11 ft.13 dt.10.01.12 seri 89114863
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 24,957 2014-12-12 2014-12-17 55321620012014 Te tjera materiale dhe sherbime speciale BASHKIA MAMURRAS PAGUAR FATURE NR 719036605 DT 31.11.2014
    Klubi I Futbollit Patos (0909) HEKURAN VELIAJ Fier 65,000 2014-12-16 2014-12-17 17021120052014 Te tjera materiale dhe sherbime speciale K Shumesportesh 2112005 likujdim fature