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 400,998,797.00 1,539 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
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 7,350 2014-10-13 2014-10-14 23310120222014 Shpenzime per mirembajtjen e objekteve ndertimore 1012022, TEATRI KOMBETAR blerje materiale elektrike pcv 08.10.14 formular emergjence nr.4 dt09.120.14 ft.15 dt.09.10.14 seri 003401 fh 55 dt.09.10.14
    Klubi I Futbollit Fier (0909) FEDERATA SHQIPTARE E BASKETBOLLIT Fier 334,500 2014-10-13 2014-10-14 17321110132014 Shpenzime per mirembajtjen e objekteve ndertimore Shumesporti Fier 2111013 liçensime per ekipin e basketbollit meshku,femraj
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 285,000 2014-10-14 2014-10-14 40824100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Drejtoria e SHIK Lezhe (2020) GJOVALIN DUSHAJ Lezhe 5,000 2014-10-13 2014-10-14 8010180142014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE LIK FAT.31 DT.16.09.2014
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 23,151,153 2014-10-14 2014-10-14 18521011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet MIREM SINJALISTIKE U BRE 1338 DT 11.08.14 UP 1340 DT 11.08.14 PV 3+4 DT 15.09.14 18.09.14 NJOF FKONT 1337 DT 11.08.14 KONT 1612 DT 26.09.14 NJOFTAPP 18.08.14 FAT 4285 DT 29.09.14 SR 121916289 FH 1 DT 29.09.14
    Agjencia e Mbrojtjes se Konsumatorit (3535) IBRAHIM OSMANI Tirane 284,400 2014-10-13 2014-10-14 7321011612014 Shpenzime per mirembajtjen e objekteve ndertimore Agjens Konsumat lik DETERGJENTE DHE MJETE PASTRIMI UP 1639 DT 01.10.14 NJOF APP 09.10.14 PV 09.10.14 FA 18 DT 09.10.14 SR 17489818 FH 10 DT 0910.14 PV 09.10.14
    Komuna Roshnik (0202) YLLI ÇOBO Berat 162,000 2014-10-13 2014-10-14 20123100012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Roshnik per Ylli Cobon mirmbajtje zyrash 2310001
    Komuna Kurvelesh (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 18,000 2014-10-13 2014-10-13 95/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore UNONJES ME KONTRATE KOMUNA KURVELESH
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 260,998 2014-10-08 2014-10-13 217/2143001204 Shpenzime per mirembajtjen e objekteve ndertimore bashki memaliaj ft ne 32,33/30.09.2014
    Komuna Lure (0606) BUJAR HAKORJA Diber 347,500 2014-10-13 2014-10-13 10823480012014 Shpenzime per mirembajtjen e objekteve ndertimore K.LURE 2348001mirm.shkollash fat nr 115 date 01.10.14 shtator 2014
    Dega e rezervave Durres (0707) "DOKSANI-G" Durres 38,400 2014-10-13 2014-10-13 12510160932014 Shpenzime per mirembajtjen e objekteve ndertimore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE mirmbajtje lik fat nr 485 dt 10.10.2014
    Qendra Kulturore e Femijeve Durres (0707) SAN MARKO 2013 Durres 120,000 2014-10-13 2014-10-13 7021070222014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM LYERJE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 1,643,568 2014-10-10 2014-10-13 17210050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Mirmbajtje argjinature lumit Shkumbin
    Spitali Distrofik (3535) TETEM MUÇOBEGA Tirane 31,020 2014-10-10 2014-10-13 132101305420141 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF TIRANE lyerje objekti Up.27 dt. 11.09.2014 fto 23.09.2014 fat.34(11345469) dt. 01.10.2014
    Bordi i Kullimit Elbasan (0808) ERGI Elbasan 66,768 2014-10-10 2014-10-13 17710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Riparim Shkarkuesi Posnovisht
    Bordi i Kullimit Elbasan (0808) ERGI Elbasan 366,686 2014-10-10 2014-10-13 17610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Mirmbajtje Perroit zaranike
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FLONJA Tirane 1,697,760 2014-10-10 2014-10-13 17010111422014 Shpenzime per mirembajtjen e objekteve ndertimore Fak.Ekonomik MIREMBAJTJE GODINE URDH 55 DT 18.07.2014 KONTRATE 2084/2 DT 19.09.2014 SIT 8.110.2014 PV M DOREZ 8.10.2014 FAT 30 DT 8.10.2014 SERRI 86952891
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 911,880 2014-10-10 2014-10-13 17310050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Punime per Digat Funar Xibrake velcan
    Bordi i Kullimit Elbasan (0808) "FRAKULLI" Elbasan 231,972 2014-10-10 2014-10-13 17110050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Devijoim i lumit Devoll
    Komuna Shushice (0808) AGFA / ELBASAN Elbasan 234,480 2014-10-10 2014-10-13 22723980012014 Shpenzime per mirembajtjen e objekteve ndertimore MIRM.SHKOLLE (RRETHIMI)KOMUNA SHUSHICE