Treasury Transactions

Treasury Branch:

Institution:

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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 1,461,338,096.00 2,627 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
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 222,960 2014-11-24 2014-11-25 37624140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 200,000 2014-11-24 2014-11-25 8121030032014 Shpenzime per te tjera materiale dhe sherbime operative ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3901.
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 169,900 2014-11-25 2014-11-25 15621011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik 10% tatim proj kulturor ,urdh 313 ,314 dt21.11.2014,bordero dt 24.11.2014,tatim ne burim
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,529,100 2014-11-25 2014-11-25 15521011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik proj kulturor ,urdh 313 ,314 dt21.11.2014,bordero dt 24.11.2014,tatim ne burim
    Dega e Kujdesit Paresor Durres (0707) ALBI(J99016208I) Durres 475,200 2014-11-25 2014-11-25 2081013005014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Gjykata e Apelit Durres (0707) LILJANA TANKO Durres 56,000 2014-11-24 2014-11-25 20910290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Bashkia Durres (0707) BANKA SOCIETE GENERALE ALBANIA Durres 3,600 2014-11-25 2014-11-25 58921070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE PER SELBE QETKEN NR I LLOGARISE NR 00000855235-21
    Dega e Kujdesit Paresor Durres (0707) ILIANO JORGJI Durres 70,000 2014-11-25 2014-11-25 20910130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ATLANTIK 3 Tirane 360,000 2014-11-24 2014-11-25 20910111412014 Shpenzime per te tjera materiale dhe sherbime operative Fak.Drejtesise shp. sinjalistike up 22 dt 13.10.2014 nj. fit 17.10.2014 fh 16 dt 6.11.2014 fat 188 dt 6.11.2014 seri 09506796 fh 16 dt 6.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-11-25 2014-11-25 19610120032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .PER GJERGJI HIB
    Komuna Shales (0808) ERGI Elbasan 481,488 2014-11-24 2014-11-25 20523960012014 Shpenzime per te tjera materiale dhe sherbime operative mirembajtje Komuna Shales
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 150,000 2014-11-24 2014-11-24 11210180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Lik shp natyres se vecante bordero
    Komuna Paskuqan (3535) HALIL RRUSTAJ Tirane 35,900 2014-11-21 2014-11-24 18828070012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Paskuqan lik mater ,urdh prok nr 9 dt 07.11.2014, ftesa 5-7.11.20144,proc verb form nr 6 dt 11.11.2014fat nr 8 dt 12.11.2014 seri 0009458,fl hyr nr 29 dt 12.11.2014
    Bashkia Shkoder (3333) ALBAFIRE Shkoder 300,480 2014-11-21 2014-11-24 72021410012014 Shpenzime per te tjera materiale dhe sherbime operative 2141001 bashkia shkoder FT 17774158 DT 14.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 1,420,000 2014-11-24 2014-11-24 54710150012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E JASHTME dieta urdher 332 dt. 12.11.2014 autorizim nr. 5 dt.l 24.11.2014 terhequr 10000 euro me kurs 142. leke
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIP Tirane 10,000 2014-11-21 2014-11-21 68910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrese 1095 dt.05.03.14 ft.285; 284 dt.28.05.14 seri 15354685; 15354684 kont.06.03.2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 608,000 2014-11-21 2014-11-21 16010180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015790 DATE 21.11.2014
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 47,760 2014-11-20 2014-11-21 7421018142014 Shpenzime per te tjera materiale dhe sherbime operative Shkolla L. Gurakuq riaprim porte up 48 dt 27.10.2014 njoft fit 28.10.14 fat 81 dt 29.10.14 sr 03922434
    Gjykata e Apelit Durres (0707) EDMOND HYSI/K31531506K Durres 57,600 2014-11-20 2014-11-21 20710290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/MIREMB.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 21,000 2014-11-20 2014-11-21 68510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pritje delegacioni urdher 280 dt.15.10.14 kont.4700 dt.15.10.14 ft.595 dt.15.10.14 seri 12243549