Treasury Transactions

Treasury Branch:

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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
    Bashkia Leskovik (1514) ELTJAN MICI Kolonje 44,600 2014-12-17 2014-12-17 35421210012014 Te tjera materiale dhe sherbime speciale 2121001 bashkia leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 66 dt 12.12.2014,fh nr 16 dt 12.12.2014,up nr 28 dt 05.12.2014
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,480 2014-12-17 2014-12-17 42410110082014 Te tjera materiale dhe sherbime speciale SHP.POZUES DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 3,400 2014-12-16 2014-12-17 155 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% SHERBIM
    Sp. Delvine (3704) TRASHEGIM HAJDINI Delvine 96,600 2014-12-17 2014-12-17 20110130662014 Te tjera materiale dhe sherbime speciale lik.fat.nr.86/1date 12.12.2014 siaps ur.prok.nr.31 date 04.12.2014 me pro.elekt.
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 2,998 2014-12-16 2014-12-17 152 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER POSTEN
    Bashkia Finiq (3704) MIMOZA BOZGO Delvine 510,000 2014-12-16 2014-12-17 20923260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.23 date 20.11.2014 per mat. siaps up nr.20 date 20.11.2014 per kabinen e pompes se ujit karahaxh
    Qendra e Zhvillimit Korce (1515) PAERA Korçe 118,800 2014-12-16 2014-12-17 19021220182014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE ENE GUZHINE FAT 160 DATE 09.12.2014
    Qendra e fomimit profesiona Shkoder (3333) NERXHIVAN GREZDA(L06526001P) Shkoder 59,592 2014-12-17 2014-12-17 21310250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 14087533 DT 11.12.2014
    Spitali Korce (1515) JOVAN FILO Korçe 20,400 2014-12-16 2014-12-17 77910130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE REDUKTORE OKSIGJENI FAT.59 DT 11.12.14
    Komuna Fshat Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 198,000 2014-12-16 2014-12-17 277 2635001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERMIRA LULAJ PER KOMUNEN QENDER MALLAKASTER
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-12-17 2014-12-17 120 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Nd-ja Ruget Rurale (0606) SHEHU Diber 439,800 2014-12-16 2014-12-17 11820460122014 Te tjera materiale dhe sherbime speciale RR RURALE BLERJE SKORJE FAT NR 319 DATE 10.12.14
    Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 68,904 2014-12-16 2014-12-17 22321220062014 Te tjera materiale dhe sherbime speciale NDER SHERBIMEVE PUBLIKE BLERJE VEGLA PUNE LIK PJESOR FAT NR 118 DAT 5.12.2014
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 26,880 2014-12-16 2014-12-17 19121220182014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE ZBUKURIME FAT 65 DATE 15.12.2014
    Prefektura e qarkut Lezhe (2020) GEAM SH.P.K Lezhe 388,800 2014-12-16 2014-12-17 26810160702014 Te tjera materiale dhe sherbime speciale PREFEKTURA LEZHE PAG FAT NR 8 DT 12.12.2014
    Bordi i Kullimit Fier (0909) ANTONIN MINO Fier 144,000 2014-12-16 2014-12-17 20510050702014 Te tjera materiale dhe sherbime speciale REGJISTRIM PASURIE PER VITIN 2014 BORDI I KULLIMIT FIER
    Komuna Shengjin (2020) DILA NDOJ Lezhe 7,500 2014-12-17 2014-12-17 20125720012014 Te tjera materiale dhe sherbime speciale KOM SHENGJIN LIK FAT.13 DT.09.12.2014
    Zyra Arsimore Mirditë (2026) MRIKË GJOKA Mirdite 9,975 2014-12-17 2014-12-17 21710111232014 Te tjera materiale dhe sherbime speciale zyra arsimore per likujdim fature blerje gaz i lengshem
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 89,900 2014-12-16 2014-12-17 248101120202014 Te tjera materiale dhe sherbime speciale DREJT ARSIM LEZHE LIK FAT.5 DT.15.12.2014
    Nd-ja Ruget Rurale (0606) KEVENJO Diber 519,883 2014-12-16 2014-12-17 11920460122014 Te tjera materiale dhe sherbime speciale RR RURALE ROJE OBJEKTI FAT NR104 DATE 15.12.14