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
    Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 204,120 2014-12-30 2014-12-31 27621011362014 Shpenzime te tjera qiraje Min Bashkia 2 lik qera trualli,janar-dhjetor 2014,kontr 4353 dt 5.01.2014,bordero dhjetor
    Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 56010130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222011 dt. 11.12.2014
    Parqet Kombetare Apolloni (0909) AUTUGRIL KRASNIQI PETROL Fier 151,470 2014-12-30 2014-12-31 6510120642014 Karburant dhe vaj Parku Apollon 1012064 karburant
    Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 21,933 2014-12-30 2014-12-31 21810130282014 Kontribute per sigurime shendetesore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F04F D.Sh.Publik Gramsh
    Bashkia Fushe Kruje (0716) TRINITY TRADE COMPANY Kruje 473,280 2014-12-30 2014-12-31 73421630012014 Shpenzime per mirembajtjen e objekteve specifike SA LIK FAT NR 09097158 DT 23.12.2014 NGA BASHKIA F KRUJE
    Komisariati i Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 15,678 2014-12-30 2014-12-31 41810160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
    Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 57,600 2014-12-30 2014-12-31 19610050752014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Diber (1005075) .Lik.Shpenz. per mirmb. e objekte. nderti.(riparim e lyerje).Fat.Nr.41 Dt.26.12.2014. Urdh.Prok.Nr.28 Dt.17.12.14
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 2,246,940 2014-12-30 2014-12-31 87421410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 15968119 dt 13.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,230,600 2014-12-30 2014-12-31 354210130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 4913/38 dt 17.11.14 fat 113477252 dt 11.12.14 fh 4385 dt 11.12.2014
    Ministria e Integrimit (3535) GECI Tirane 519,960 2014-12-30 2014-12-31 54110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdh.134 dt.07.10.2014 program pune 07.10.2014 fat.9746 dt.07.12.2014 seria 17809746
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-12-30 2014-12-31 56210130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA internet dhjetor 2014 up. 6 dt. 10.03.2014 fto 10.03.2014 fat.4435(112315302) dt. 30.11.2014
    Agjencia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 196,914 2014-12-30 2014-12-31 7910940292014 Paga me kontrate per kohe te kufizuar AKB paga punonj me kontrate dhjetor 2014 VKM 509 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 253,011 2014-12-30 2014-12-31 355210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 2831/9 dt 19.06.14 fat 866 sr 16760266 dt 10.12.14 fh 4371 dt 10.12.14
    Komuna Gjepalaj (0707) D& C PARTNERS Durres 72,000 2014-12-30 2014-12-31 24023670012014 Shpenz. per rritjen e AQ - studime ose kerkime 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PROJEKT .
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,956 2014-12-30 2014-12-31 610100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER AGRON VELIAJ
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 45,220 2014-12-30 2014-12-31 50810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.37.date:31.12.2013 nga Spitali Gramsh
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34025220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN SHKURT 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
    Drejtoria Arsimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 159,664 2014-12-30 2014-12-31 27310110202014 Te tjera transferta tek individet DREJT ARSIM LEZHE LIK 10% TATIM SHPERB PER NX E DALLUAR
    Komuna Klos (0625) I.B.C Mat 38,570 2014-12-30 2014-12-31 37226540012014 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti.Fat.Nr.123 Dt.29.12.2014 Urdh. Prok. Nr.13 Dt.26.06.2014.
    Qendra Ekonomike Kultures (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 29,363 2014-12-30 2014-12-31 28621410132014 Elektricitet 2141013 dega ekonomike kultures KONTRA A30001 FT 618651462/ A3002 FT 618651339/ A30004 FT 618651330/ A30005 FT 618651442/ A31317 FT 618651441 NENTOR 2014