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 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
    Ndermarrja e Sherbimeve Publike (3731) LENI GERDHUQI Sarande 200,000 2014-12-15 2014-12-16 13021380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Maternitet Nr.2T. (3535) S I L V E R Tirane 62,400 2014-12-15 2014-12-16 66910130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, GAZ SOBE UP. 45 DT. 28.10.2013 NJFT. 29.10.2013 FAT10943712 DT. 31.12.2013 FH. 5 DT. 31.12.2013
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 6,450 2014-12-16 2014-12-16 229 02131001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA BASHKIA BALLSH PER POSTEN I
    Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 21,335 2014-12-15 2014-12-16 19410290242014 Te tjera materiale dhe sherbime speciale GJYKATA E RRETHIT KRUJE LIK I FAT NR 718876818 DT 30.11.2014
    Maternitet Nr.2T. (3535) S I L V E R Tirane 33,600 2014-12-15 2014-12-16 67010130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, GAZ SOBE UP. 45 DT. 28.10.2013 NJFT. 29.10.2013 FAT.6043914 DT. 14.11.2013 FH. 136 DT.14.11.2013
    Administrata Kopshte Cerdhe (3535) REGLI SH.P.K Tirane 3,256,074 2014-12-15 2014-12-16 33821010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJE ENE KUZHINE UP 197 DT 17.10.14 RAP 07.11.14 NR 308 NJOF FIT 222 DT 07.11.14 KONT 265 DT 20.11.14 FAT 657 DT 21.11.14 SR 17837657 FH 1 DT 21.11.14
    Drejtoria Arsimore Kukes (1818) LAVDRIM DULLA Kukes 6,000 2014-12-15 2014-12-16 29910110182014 Te tjera materiale dhe sherbime speciale materiale ft 7117464dt10.12.2014 Dr.Arsimore Kukes
    Bashkia Ballsh (0924) SARK Mallakaster 198,000 2014-12-16 2014-12-16 216 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER SARK PER BASHKINE BALLSH
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-12-16 2014-12-16 21827950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura fat interneti dhjetor nr.4555 dt.04.12.2014 seria 112315422
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 3,000 2014-12-15 2014-12-16 32121070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ NR KARTES I75303083O
    Qendra e fomimit profesiona Shkoder (3333) ANORIA Shkoder 57,600 2014-12-15 2014-12-16 20110250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROF SHKODER FAT 14023930 DT 09.12.2014
    Qendra e fomimit profesiona Shkoder (3333) HIDROTEKNIKA-TLD Shkoder 55,668 2014-12-15 2014-12-16 20010250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROF SHKODER FAT 16722461, 62 DT 04.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 1,680,000 2014-12-12 2014-12-16 29110870062014 Te tjera materiale dhe sherbime speciale AKSHI PAGESE RIKONFIGURIM ODA STORAGE PER ORACLE AUDIT VALUE KONTRATE NE VD.NR.1336 DT.18.09.2014 AKT MARRJJE DOREZ NR.1747/1 DT.09.12.2014 FT.NR.1321 S/18444624 DT.09.12.2014.FH.NR.52 DT.09.12.2014
    Aparati Ministrise se Financave (3535) KLAR Tirane 71,036 2014-12-12 2014-12-16 70810100012014 Te tjera materiale dhe sherbime speciale Min.Fin.bl.kafe,urdh.prok.42 dt.17.11.2014,p.verb.dt.01.10.2014,14.11.2014,ftese per oferte,njoftim i APP dt.05.12.2014, Fat.832 dt.24.11.2014 seri 17529785 F.h. nr.62 dt.24.11.2014
    Drejtoria e Bujqesise Durres (0707) SHEHDULA Durres 100,893 2014-12-15 2014-12-16 28510050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MARJE MONSTRA F.VETERINAR FAT 19
    Bordi i Kullimit Fier (0909) PROQUAL Fier 91,800 2014-12-15 2014-12-16 203110050702014 Te tjera materiale dhe sherbime speciale KONSULENCE JURIDIKE BORDI I KULLIMIT FIER
    Komuna Qender (0909) "SHENDELLI" Fier 118,800 2014-12-15 2014-12-16 42024170012014 Te tjera materiale dhe sherbime speciale K/Qender 2417001 materiale
    Drejtoria Arsimore Kukes (1818) LEO-OKEJ Kukes 234,000 2014-12-15 2014-12-16 29310110182014 Te tjera materiale dhe sherbime speciale bl shkumesi ft 438 S 17703352 dt 09.12.2014 Dr.Arsimore Kukes
    Sanatoriumi Tirane (3535) BUJAR PUSHAJ Tirane 7,000 2014-12-15 2014-12-16 69510130512014 Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI, JE VULE uP. 46 DT. 28.01.2013 PV 5 DT. 3001.2013 FAT 23(001950) DT. 30.01.2013 FH. 15 DT. 30.01.2013
    Bashkia Vore (3535) ARBEN KARAMUCA Tirane 350,280 2014-12-15 2014-12-16 24821650012014 Te tjera materiale dhe sherbime speciale Bashkia Vore lik materiale urdh prok nr 109 dt 12.05.2014,njoft fit 109/3 dt 09.06.2014,kontr 109/4 dt 11.06.2014,fat 829 dt 20.06.2014,seri 13464528fl hyr nr 7 dt 20.06.2014