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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  • 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
    Instituti i Monumenteve te Kultures (3535) MIGEL LILE Tirane 19,600 2014-12-16 2014-12-17 28910120602014 Te tjera materiale dhe sherbime speciale 1012060, IMK, materiale per laboratorin pcv 12.12.14 ft.167 dt.15.12.14 pcv marrje ne dorezim 15.12.14 fh 19 dt.15.12.14
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,395 2014-12-16 2014-12-17 29710050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 TAT/PERMIRESIM RACOR
    Universiteti i Tiranes (3535) "P I R R O" Tirane 939,000 2014-12-16 2014-12-17 36510110392014 Te tjera materiale dhe sherbime speciale UT Rektorati BL. MATERIALE UP 79 DT 22.10.2014 KOBNTR. 3111/3 DT 17.11.2014 FAT 64 DT 5.12.2014 SERI 18169603 FH 3 DT 5.12.2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror EXPRESS PRINT Tirane 466,800 2014-12-16 2014-12-17 8210260852014 Te tjera materiale dhe sherbime speciale Inspektoriati shteror i mjedisit up 02.12.2014 pav 10.12.2014 fat 10.12.2014 sfh 10.12.2014
    Komuna Pishaj (0810) KURORA SERVET DEDE Gramsh 10,680 2014-12-16 2014-12-17 56924300012014 Te tjera materiale dhe sherbime speciale 2430001 Sa paguar fat.nr.18 dt:11.12.2014 nga Komuna Pishaj
    Komuna Qender (0909) YMERAJ PRINT Fier 28,800 2014-12-16 2014-12-17 42424170012014 Te tjera materiale dhe sherbime speciale K/Qender 2417001 kartolina
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-12-16 2014-12-17 23721080012014 Te tjera materiale dhe sherbime speciale PAGA P/KONTRATE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Moglice (1515) ARDIT Korçe 98,400 2014-12-16 2014-12-17 15725050012014 Te tjera materiale dhe sherbime speciale KOMUNA MOGLICE DRU PISHE E SHARUAR LIK FAT NR.550;DT.13.12.2014
    Sp. Permet (1128) MESSER ALBAGASS SH.P.K Permet 58,720 2014-12-16 2014-12-17 43010130812014 Te tjera materiale dhe sherbime speciale SPITALI FAT NR 174 DT 01.12.2014
    Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 95,820 2014-12-16 2014-12-17 25825070012014 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE BLERJE LODRA PER SHKOLLAT E KOMUNES FAT NR 1050 DAT 13.12.2014.
    Aparati prokurorise se pergjitheshme (3535) A E S S Tirane 40,800 2014-12-16 2014-12-17 39310280012014 Te tjera materiale dhe sherbime speciale 602, Prokuroria Pergjithshme ,BL KARTA,UP 32 D 2/12/14,PV 2/12/14,FAT 327 D 4/12/14 S 16962590,FH 38 D 4/12/14
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 129,600 2014-12-16 2014-12-17 21021020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.11.12.2014
    Komuna Bubullime (0922) VIKTOR MILE Lushnje 99,000 2014-12-16 2014-12-17 22026070012014 Te tjera materiale dhe sherbime speciale 2607001 Kom.Bubullim LU lik.blerje tombino betoni fat.01 seria 004414 dt.03.12.2014,ur.prok.nr.70 dt.25.11.2014
    Komuna Portez (0909) ADRIANA GJINI Fier 27,000 2014-12-16 2014-12-17 24524160012014 Te tjera materiale dhe sherbime speciale MATERIALE PER SHKOLLEN KOMUNA PORTEZ
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 10,800 2014-12-16 2014-12-17 16626120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje materiale ndertimi fat.76 dt.05.12.2014 seria 17870661, ur.prok.nr.44 dt.27.11.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 12,555 2014-12-16 2014-12-17 296 10050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 PERMIRESIM RACOR
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 42,840 2014-12-16 2014-12-17 29410050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 GJURMIM BRUCELOZE
    Komuna Karbunare (0922) ENI/L Lushnje 141,300 2014-12-12 2014-12-17 21726040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.KOSHA MBETURINASH SIPAS FATURES NENTOR 2014
    Komuna Otllak (0202) GURI I BARDHE Berat 230,519 2014-12-16 2014-12-17 37123040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 922.dt.30.11..2014
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,515 2014-12-16 2014-12-17 23621080012014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM KESHILLTARE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/