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
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 72,000 2014-12-30 2014-12-31 20126460012014 Pagese paaftesie Komuna Ulez (2646001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 24.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARTLINK Tirane 189,800 2014-12-30 2014-12-31 93710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40% kont.3192 dt.15.07.14 ft.3 dt.26.12.14 seri 7868003
    Ministria e Integrimit (3535) B R A T I Tirane 456,000 2014-12-30 2014-12-31 52210780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime te paparashik.dhe transportim materiale, up105 dt.04.12.14 ft.05.12.14 njof. fit.05.11.14 fat218 dt.10.12.14 seria 16794586
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 15,685,200 2014-12-30 2014-12-31 51830482014 Ilaçe dhe materiale mjeksore ISHP MAT KONSUMI Up.1378 dt. 25.11.2014 njft. 1378/7 dt. 05.12.2014 kontr.1378/8 dt. 10.12.2014 fat.534(15669384) dt. 26.12.2014 fh. 177 dt. 26.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 162,000 2014-12-30 2014-12-31 90210930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/2 d t18.12.2014,fat nr 54 dt 22.12.2014,seri 188920554
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-12-30 2014-12-31 354710130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 4913/16 dt 14.11.14 fat 6541500666 dt 26.03.14 fh 4399 dt 12.12.14
    Komuna Maminas (0707) BE - IS SH.P.K Durres 503,376 2014-12-31 2014-12-31 24123700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 406 DT 30.12.2014
    Komuna Pishaj (0810) SADIKU/G Gramsh 100,000 2014-12-31 2014-12-31 58824300012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2430001 Sa likujduar garanci defekti objekti "Ura kembesore fshati Liras nga Komuna Pishaj
    Burgu Fushe-Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,108,186 2014-12-30 2014-12-31 23710140502014 Elektricitet 1014050 SA LIK FAT NR 604643164 DT 12.12.2013 NGA BURGU F KRUJE ME KOD INST 1014050 DHE KOD KLIENTI DH0H080473060526 DHE NR KONTRATE H60526 PER MUAJIN NENTOR 2013
    Drejtoria e shendetit publik Mat (0625) ETLEVA MILKURTI Mat 53,000 2014-12-30 2014-12-31 18810130372014 Shpenzime per mirembajtjen e mjeteve te transportit Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Nr.75 Dt.26.12.2014 Urdh. Prok. Nr.20 Dt.18.12.2014.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 9,900 2014-12-30 2014-12-31 94810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekt urdher 290/1 dt.17.10.14 Dhjetor 2014 kont.22.10.14
    Autoriteti i konkurrences (3535) VODAFONE ALBANIA Tirane 3,926 2014-12-30 2014-12-31 24810770012014 Paga baze AUTORITETI I KONKURENCES TELEFON FAT DHJETOR 2014 KLIENT 282453
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DELTA PRINT Tirane 500,000 2014-12-30 2014-12-31 93410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Urdher360/1 dt.27.11.14 kont.5625 dt.02.12.14 ft.134 dt.26.12.14 seri 1664987 fh 57 dt.26.12.14 pcv 26.12.14
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 36,000 2014-12-30 2014-12-31 17010870142014 Shpenzime per honorare SHKOLLA SHQIP ADMIN PUBLIKE lik honorare,vendim 138 dt 12.03.2014 listepagese
    Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 4,800 2014-12-30 2014-12-31 52310130482014 Te tjera materiale dhe sherbime speciale ISHP akull i thate VAZHDIM KONTRATE 27.05.2014 fat.4311(17659711) dt. 12.11.2014 fh. 147 dt. 12.11.2014
    Komuna Maminas (0707) BE - IS SH.P.K Durres 513,840 2014-12-31 2014-12-31 24023700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 407 DT 30.12.2014
    Komuna Levan (0909) A & E ENGINEERING SH.P.K Fier 475,200 2014-12-31 2014-12-31 46024140012014 Shpenz. per rritjen e AQ - studime ose kerkime K Levan Fier 2414001 te prapambetura likujdim fature
    Bashkia Fushe Kruje (0716) SUELA HOXHA Kruje 291,820 2014-12-30 2014-12-31 73521630012014 Shpenzime gjyqesore SA LIK VEND GJYGJ NR 571 DT 26.11.2012 NGA BASHKIA F KRUJE
    Komuna Kolsh (2020) UJSJELLSI Lezhe 85,000 2014-12-30 2014-12-31 17525730012014 Uje KOM KOLSH LIK FAT.0658379 DT.31.01.2014
    Sp. Mat (0625) IMI - FARMA Mat 42,336 2014-12-31 2014-12-31 38110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore(vaksina ndaj gripit). Fat.Nr.106812 Dt.11.12.2014 Urdh.Prok.Nr.388 Dt.19.09.14. Kontr.Nr.810prot Dt.09.12.14