Treasury Transactions

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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 358,384,471,709.00 264,746 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 51,618 2014-12-30 2014-12-31 164110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Prill 2009
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 96,000 2014-12-30 2014-12-31 22324380012014 Pagese paaftesie 2438001 Shperblime paaftesia Komuna Kushove
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 104,050 2014-12-30 2014-12-31 29910051122014 Paga baze sa lik paga te prapambetura per muajin korrik 2012 nga qttb f kruje
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 41,503 2014-12-30 2014-12-31 15810260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT NGA V.2011 -DHJETOR 2014 SIPAS AKT-RAKORDIMIT PER CONTR.D 23765 LEZHE
    Zyra Arsimore Mat (0625) ALI VESELI Mat 58,600 2014-12-30 2014-12-31 30610110922014 Sherbime te tjera Arsimi Mat (1011092) Lik. Lyerje e ambjenteve te ZA. Fat.Nr.28 Dt.23.12.2014. Urdh.Prok.Nr.122 Dt.09.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 444,000 2014-12-30 2014-12-31 40210060772014 Pjese kembimi, goma dhe bateri DREJ RAJONIT VERIOR LIKUJ FAT NR 05446088 DT 23.12.2014
    Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 10,280 2014-12-30 2014-12-31 56810130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA rip dere pv emergjence 26.12.2014 fat 26.12.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) POSTA SHQIPTARE SH.A Tirane 3,462 2014-12-31 2014-12-31 16310910012014 Posta dhe sherbimi korrier 1091001 602, Kom.per mbro nga diskriminimi ,POSTA, FAT 3542 D 28/8/14 S 11519722
    QFM Teknike Tirane (3535) SAIMIR HOXHA Tirane 30,500 2014-12-31 2014-12-31 21510160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese shpen tarife gjyq, nikoll gjura, urdher 7858 , 4745 dt 15.12.14, lajmerim 144/1 dt 9.9.14, ft 131 dt 1.12.14 sr 15898983
    Shkolla Luigj Gurakuqi (3535) NAZERI 2000 Tirane 14,280 2014-12-30 2014-12-31 9921018142014 Sherbime te sigurimit dhe ruajtjes Shkolla L. Gurakuq roje up 34 dt 03.09.14 pv 05.09.14 kont 10.09.14 fat 1169 dt 26.12.14 sr 19365136
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 51,000 2014-12-30 2014-12-31 358010130492014 Te tjera transferta tek individet qsut tatim ne burim per shperblim dalje ne pesion
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 40,950 2014-12-30 2014-12-31 70121070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES KESHILLI I LICENCAVE BORDERO 30.12.2014
    Drejtoria e SHIK Fier (0909) ANDREA EMINI Fier 186,000 2014-12-30 2014-12-31 14310180092014 Te tjera materiale dhe sherbime speciale SH.I.SH. Fier 1018009 sherbime funerale
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 31,240 2014-12-30 2014-12-31 18324340012014 Ndihme ekonomike 2434001 Ndihme ekonomike Komuna Poroçan
    Komuna Bubq (0716) MURAT KURTI Kruje 90,000 2014-12-30 2014-12-31 35525220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 16.12.2014 nga komuna bubq
    Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 2,712 2014-12-30 2014-12-31 9410100252014 Posta dhe sherbimi korrier Dega e Thesarit Mat(1010025) Lik. Sherbim Postar muaji Dhjetor. Fat.Nr.665 Dt.30.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 450,000 2014-12-30 2014-12-31 41410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283203 DT 23.12.2014
    Spitali Ushtarak (3535) DELTA PHARMA - AL Tirane 856,500 2014-12-30 2014-12-31 69710131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore Up.610 dt. 08.11.2014 njft. 6177/5 dt. 07.11.2014 kontr.117 dt. 12.11.2014 fat.029829(122014983) dt. 18.11.2014 fh. 225 dt. 18.11.2014
    Ministria e Integrimit (3535) ROGAT SECURITY GROUP Tirane 15,000 2014-12-30 2014-12-31 54010780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT sherbim transporti urdh.151 dt.11.11.2014 pv. emergjence dt.11.11.2014 fat.8281 dt.02.12.2014 seria 18228281
    Komisariati i Policise NSH Tirane (3535) COPIER COMPUTER CENTER Tirane 24,000 2014-12-30 2014-12-31 22310160122014 Materiale per funksionimin e pajisjeve te zyres Kom.Pol.NSH-se lik miremb rrjetikompiuterik,proc verb emergj dt 17.12.2014,fat 156 dt 18.12.2014 seri 18225156