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 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
    Gjykata e Apelit Durres (0707) DREJT. RAJON. SIGUR. KUJD. SHENDETSOR Durres 1,550 2014-11-20 2014-11-21 20210290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Dega e Kujdesit Paresor Durres (0707) UNICEF Durres 37,530 2014-11-20 2014-11-21 20610130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIME NGA TE ARDHURAT,KTHIM NGA SPONSORIZIMI NGA SHKRESA ALB/14/078
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 15,000 2014-11-20 2014-11-21 68410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pritje delegacioni urdher 291 dt.17.10.14 kont.4701 dt.17.10.14 ft.598 dt.17.10.14 seri 17306702
    Mini Bashkia 1 (3535) MAJESTIK Tirane 8,000 2014-11-21 2014-11-21 25721011412014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashk Nr 1 Bl karta dhe tabele inform. up 30 dt 20.10.2014 pv 20.10.2014 fat 21/01 dt 21.10.2014 seri 6480167 fh 16 dt 21.10.2014
    Komuna Shirgjan (0808) SAMI KANXHA Elbasan 180,000 2014-11-20 2014-11-21 29023970012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Shirgjan Elbasan Bojra plastike
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIP Tirane 50,000 2014-11-21 2014-11-21 69010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, njoftim ne gazete shkrese per likuidim 1095 dt.05.03.14 litsta e faturave dhe kont.5387 dt.19.11.14 bashkelidhur
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 10,980 2014-11-20 2014-11-21 21410140042014 Shpenzime per te tjera materiale dhe sherbime operative IEVP KRUJE PAGA TE DENUARISH DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Komuna Shirgjan (0808) EDLIRA BOJA Elbasan 151,265 2014-11-20 2014-11-21 28623970012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Shirgjan Elbasan Sherbime
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI SECURITY Sarande 111,575 2014-11-21 2014-11-21 13810120172014 Shpenzime per te tjera materiale dhe sherbime operative pages tvsh per fatura te paguara nga ipa z butrint
    Zyra e administrimit dhe kordinimit Butrint (3731) "SHTYPSHKRONJA ARGJIRO" Sarande 55,380 2014-11-21 2014-11-21 13910120172014 Shpenzime per te tjera materiale dhe sherbime operative pages tvsh per fatura te paguara nga ipa z butrint
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2014-11-10 2014-11-21 44610130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-11-20 2014-11-20 26110130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim per blerie gjak dashi
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 47,500 2014-11-19 2014-11-20 32321240042014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.15595521
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,430 2014-11-20 2014-11-20 50510940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK printime pv form 5 10.11.2014 ft nr kup 03 10.11.2014 pv 10.11.2014
    Komuna Kallmet I Madh (2020) FREDI GEGA Lezhe 150,000 2014-11-18 2014-11-20 18225750012014 Shpenzime per te tjera materiale dhe sherbime operative KOM KALLMET PAG FAT NR 9 DT 14.11.2014
    Qendra Ekonomike Kultures (1514) DEGA TATIMEVE KOLONJE Kolonje 700 2014-11-19 2014-11-20 8921200042014 Shpenzime per te tjera materiale dhe sherbime operative 2120004kultura kolonje tatim burimi permbledhese shpenz nentor 2014
    Qendra Ekonomike Kultures (1514) RAIFFEISEN BANK SH.A Kolonje 6,300 2014-11-19 2014-11-20 8821200042014 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera sherbime operative ,permbledhese shpenz nentor 2014,urdher nr 5 dt 22.10.2014
    Qendra Kulturore e Femijeve Durres (0707) EDIPACK Durres 6,390 2014-11-19 2014-11-20 8421070222014 Shpenzime per te tjera materiale dhe sherbime operative BL.. KARTON / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Gjykata e Apelit Durres (0707) DORINA HOXHA Durres 80,000 2014-11-19 2014-11-20 20010290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 10,125 2014-11-20 2014-11-20 26010130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 blerie gjak dashi