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 EURO OFFICE All 24,543,517.00 291 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
    Bashkia Berat (0202) EURO OFFICE Berat 189,240 2014-12-04 2014-12-05 70621020012014 Kancelari Bashkia Berat 2102001,likujdim fature dt.26.11.2014
    Dega e Thesarit Kucove (0217) EURO OFFICE Kuçove 67,680 2014-12-04 2014-12-05 13710100172014 Kancelari shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.125828032
    Instituti shendetit publik Tirane (3535) EURO OFFICE Tirane 16,152 2014-12-03 2014-12-04 468110130482014 Kancelari ISHP KANCELARI Projekti UP. 54 dt. 24.11.2014 fto 25/11.2014 njft.26.11.2014 fat. 125828033 dt. 127.11.2014 fh. 155 dt. 27.11.2014
    Agjencia Sherbimit Arkeologjik (3535) EURO OFFICE Tirane 34,080 2014-12-03 2014-12-04 10210120852014 Kancelari 1012085, A.SH.ARKEOLOGJIK BL KANCELARI UP 44 DT 31.10.2014 FAT 125827898 DT 24.11.2014 FH 7 DT 24.11.2014
    Drejtoria e informacionit te Klasifikuar (3535) EURO OFFICE Tirane 191,880 2014-12-02 2014-12-03 12410870042014 Materiale per funksionimin e pajisjeve te zyres DSIK MATERIALE ZYRE UP 122 DT 7.11.2014 NJ. FIT 18.11.2014 FAT 19.11.2014 SERI 125827796 FH 5 DT 19.11.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) EURO OFFICE Fier 17,520 2014-12-03 2014-12-03 27521110062014 Kancelari KANCELERI PER ND E SHERBIMEVE PUBLIKE FIER
    Komuna Kolonje (0922) EURO OFFICE Lushnje 105,840 2014-12-01 2014-12-02 19226080012014 Materiale per funksionimin e pajisjeve te zyres 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures seri 125826494, dt:29.09.2014, Urdher Prokurimi Nr:10, dt:12.09.2014
    Dega e Kujdesit Paresor Fier (0909) EURO OFFICE Fier 54,960 2014-11-26 2014-11-27 26310130072014 Kancelari DSHP 1013007 kancelari
    Komuna Otllak (0202) EURO OFFICE Berat 28,080 2014-11-26 2014-11-27 33723040012014 Kancelari Komuna Otllak 2304001,likujdim fature dt.26.10.2014
    Dega e Kujdesit Paresor Vlore (3737) EURO OFFICE Vlore 25,920 2014-11-26 2014-11-26 16710130142014 Materiale per funksionimin e pajisjeve te zyres 1013014 DSHPQ BLERJE BOJRA FAT NR 125827774 DAT 18.11.2014
    Komisariati i Policise Sarande (3731) EURO OFFICE Sarande 128,280 2014-11-24 2014-11-26 19210160522014 Kancelari BLERJE MATERIALE KANCELERIE NGA RENDI
    Komisariati i Policise Kukes (1818) EURO OFFICE Kukes 105,840 2014-11-24 2014-11-25 25310161032014 Kancelari 1016030 kancelari fat125827481 nr 06.11..2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EURO OFFICE Gjirokaster 47,640 2014-11-21 2014-11-24 21710120042014 Kancelari 1012004 D.R.K.K GJIROKASTER KANCELARI FAT NR SER 125827279 DT 29.10.2014 UP NR 16 DT 22.10.2014 FTES OFERTE 27.10.2014 NJOFT FITUES
    Prokuroria e rrethit Korce (1515) EURO OFFICE Korçe 22,080 2014-11-21 2014-11-24 20610280132014 Kancelari PROKURORIA E RRETHIT KORCE KANCELARI LIK FAT NR.125827741 DT.17.11.2014
    Komuna Krrabe (3535) EURO OFFICE Tirane 39,120 2014-11-21 2014-11-24 9628120012014 Kancelari Komuna Krrabe lik kancel urdh prok nr 6 dt 1.10.2014,ftese oferte 2.10.2014,njoft fit 3.10.2014,fat seri 125826698 dt 7.10.2014 ,fl hyr nr 6 dt 07.10.2014
    Qarku Vlore (3737) EURO OFFICE Vlore 20,640 2014-11-21 2014-11-21 23220370012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2037001 K QARKUT RIPARIM FOTOKOPJE
    Universiteti Bujqesor (3535) EURO OFFICE Tirane 99,855 2014-11-20 2014-11-21 45310110412014 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 Univer.Bujqesor studim projektim kontr. + pl financiar 121 dt 11.04.2014 up 126 dt 8.10.2014 fat 125816914 dt 15.10.2014 fh 85 dt 15.10.2014
    Drejtoria e Bujqesise Gjirokaster (1111) EURO OFFICE Gjirokaster 31,680 2014-11-20 2014-11-21 13610050112014 Materiale per funksionimin e pajisjeve te zyres DRBU GJIROKASTER 1005011 BLERJE TONERASH UP 7 DT 13.05.2014, FTESE PER OFERTE. NR FAT 125159738 FH 11 DT 02.07.2014
    Komuna Fier-Shegan (0922) EURO OFFICE Lushnje 86,760 2014-11-20 2014-11-21 24726030012014 Kancelari 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Fat Seri 125827449, dt:05.11.2014 per blerje artikuj kancealrie Urdh.-Prok. Nr:26, dt:28.10.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) EURO OFFICE Tirane 67,080 2014-11-20 2014-11-21 29010170902014 Kancelari 602-REP 6620 kancelari,up nr 3725/1 dt 21.10.2014,ftese per oferte dt 21.10.2014,njoftim fit dt 24.10.2014,fat dt 30.10.2014,seri 125827306,fh nr 2 dt 30.10.2014