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 738,446,408.00 5,101 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
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 370,000 2014-12-30 2014-12-31 53910780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Blerje kartolina up.112 dt.22.12.2014 ft. of. 23.12.2014 njof. fit.24.12.2014 fat.7 dt.26.12.2014 seria 7651057 fh. nr.67 dt.29.12.2014
    Komuna Petrele (3535) SITA PARTNERS Tirane 200,000 2014-12-30 2014-12-31 23527950012014 Sherbime te tjera Komuna Petrele,lik sherb elektrike,urdh prok nr 14 dt 4.11.2014,ftese oferte dt 9.12.2014,njoft fit 12.12.2014,fat 2 dt 22.12.2014 seri 19370502
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 14,652 2014-12-30 2014-12-31 15010940122014 Sherbime te tjera ALUIZNI 1094012 PAGAT ME KONTRATE DHJETOR 2014
    Komuna Kolonje (0922) POSTA SHQIPTARE SH.A Lushnje 43,200 2014-12-30 2014-12-31 22326080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Shpenzime emergjence sipas VKK nR.42, DT.05.12.2014
    Komuna Kolonje (0922) ARMAND GREMI Lushnje 50,000 2014-12-30 2014-12-31 22726080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per Punime germim dheu, sipas fat seri 40566387, Nr.87, dt:12.12.2014
    Instituti shendetit publik Tirane (3535) ELVI BAJRAMI Tirane 77,940 2014-12-30 2014-12-31 52510130482014 Sherbime te tjera ISHP riparim fotokopje Up. 38 dt. 15.09.2014 vl perf. 20.09.2014 fat.18(14251568) dt. 23.09.2014 .
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 20,000 2014-12-30 2014-12-31 2110250952014 Sherbime te tjera Q.Komb Pritse Viktim Trafik. LINZE pagese aktivitet argetues,up 174/1 dt 22.12.14,ft ofert 22.12.14,vlersim fit 24.12.14,fat 36 dt 24.12.14,seri 7641236
    Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 78,120 2014-12-31 2014-12-31 39810110992014 Sherbime te tjera mirembajtje Universiteti El
    Materniteti Tirane (3535) AD - STAR Tirane 240,000 2014-12-30 2014-12-31 56510130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA sherbim pastrimi up.42 dt. 15.12.2014 fto 15.12.2014 fat.21(12901772) dt. 23.12.2014
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 8 2014-12-30 2014-12-31 221/27800012014 Sherbime te tjera komisiom per kthim pagesash komuna qender nr1014116,1014117
    Komuna Krahes (1134) PETRIT SHAHA Tepelene 81,810 2014-12-30 2014-12-31 144/27820012014 Sherbime te tjera EMEREGJENCE FT DT 24.12.204 KOMUNA KRAHES
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 10,000 2014-12-30 2014-12-31 64125300012014 Sherbime te tjera shpenzime per librat komuna perondi kod.2530001
    Aparati Ministrise se Bujqesise e Ushqimit (3535) FRANKO CONSTRUCTION Tirane 1,308,049 2014-12-30 2014-12-31 42710050012014 Sherbime te tjera Min.Bujqesise sherb dhe riparim zyrash, likj.totl. kont 8255/3 dt 05.12..14, u.p. nr 8251/1nj.ft nr 8251/4 dt 04.12.14,p.v.m.dorezim. dt 26.12.14,sit punimsh. fat nr 29 dt 29.12.14,s. 87110929
    Komisariati Special "Renea" Tirane (3535) AE GRUP Tirane 62,400 2014-12-30 2014-12-31 373101600920141 Sherbime te tjera 602 R.E.N.E.A materiale,up nr 32 dt 24.12.2014,ftese per oferte dt 26.12.2014,fat nr 17 dt 29.12.2014,seri 18643717,fh nr 26 dt 29.12.2014
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-12-30 2014-12-31 68021240092014 Sherbime te tjera shpenzime per kthim kuote qendra ekonomike arsimit kod.2124009
    Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,450 2014-12-30 2014-12-31 67110150012014 Sherbime te tjera MIN E JASHTME PERKTHYES UDHEZ MINFIN 3165 DT. 12.05.2014 KONTR.5 DT. 10.12.2014 PV DT. 6 DT. 1.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 9,000 2014-12-29 2014-12-31 176610060542014 Sherbime te tjera ARSH - Shkresat 9286/1 dt 26.12.14 Shkr Min 7577/1 dt 19.12.14 Shpronesim Rruga Transballkanike
    Komuna Lopez (1134) RAIFFEISEN BANK SH.A Tepelene 89,640 2014-12-30 2014-12-31 75/27870012014 Sherbime te tjera KOMUNA LOPES
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 1,600 2014-12-30 2014-12-31 68121240092014 Sherbime te tjera shpenzime per kthim kuote qendra ekonomike arsimit kod.2124009
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 60,000 2014-12-30 2014-12-31 23326040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.EK.SIPAS LISTEPAGESAVE DHE VKK NR.53 DT.19.12.2014