Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Sp. Kavaje (3513) ALBIOLA.SH Kavaje 24,000 2014-12-12 2014-12-15 39010130712014 Sherbime te tjera SPITALI LIKUIDIM SHERBIME TE TJERA FAT 11 DT 10.12.2014 KONTRATE 372 DT 02.05.2014
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 6,678 2014-12-15 2014-12-15 24424860012014 Sherbime te tjera 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrierc dhe sherbime te tjera lik i fat nr 341,357 dt 30.11.2014
    Prefektura e qarkut Berat (0202) "ABCOM" Berat 800 2014-12-12 2014-12-15 38010160592014 Sherbime te tjera prefektura berat lik fat nentor 2014 internet
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,667 2014-12-12 2014-12-15 16510111392014 Sherbime te tjera Fak Mjeksise INTERNET FAT 31.10.2014
    Fakulteti i Mjekesise (3535) ABISSNET Tirane 5,667 2014-12-12 2014-12-15 16410111392014 Sherbime te tjera Fak Mjeksise INTERNET FAT 30.09.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-12-12 2014-12-15 15210130632014 Sherbime te tjera 602QKSCAISH internet kodi 38193 fat nr 120797114
    Komuna Bushat (3333) A T N Shkoder 26,494 2014-12-12 2014-12-15 28927640012014 Sherbime te tjera KOMUNA BUSHAT FAT 16724376 dt 01.12.2014
    Universiteti i Tiranes (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-12-12 2014-12-15 34610110392014 Sherbime te tjera 1011039 UT Rektorati domain urdh 10.12.2014 fat 10.12.2014 seri 125223401
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 317 2014-12-12 2014-12-15 45124130012014 Sherbime te tjera K.Topoje Fier 2413001 komision sherbimi
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 5,000 2014-12-15 2014-12-15 20321030012014/1 Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim nd. financiare Nentor 2014.
    Komuna Mesopotam (3704) UCOM Delvine 86,400 2014-12-15 2014-12-15 16823280012014 Sherbime te tjera lik.fat.interneti nr.1490 date 11.12.2014 nga komuna emesopotam per internetin e shkollave dhe zyrat e komunes
    Kuvendi Popullor (3535) HATIXHE SHABA Tirane 4,500 2014-12-12 2014-12-15 95910020012014 Sherbime te tjera Kuvendi blerje flamur up 201 23.10.14 pv fat 133 s 005733
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,327,801 2014-12-15 2014-12-15 75610130192014 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.500,561,602,651 (DIFERENCA),436,476 DT 05.09.2012, 03.10.2012, 05.11.2012, 04.12.2012, 05.11.2013, 05.12.2013 DETYRIM I PRAPAMBETUR
    Komuna Qender (0606) EURALDI Diber 2,257,391 2014-12-15 2014-12-15 21023450012014 Sherbime te tjera komuna tomin lik vendim gjygji nr 390dt 28.10.13
    Dogana Shkoder (3333) "SATLINK" Shkoder 176,000 2014-12-12 2014-12-15 17810100822014 Sherbime te tjera dogana shkoder likuj fat nr 17565485 dt 10.12.2014
    Drejtoria e shendetit publik Permet (1128) FATOS LASHI Permet 180,000 2014-12-12 2014-12-15 22810130402014 Sherbime te tjera DSHP PERMET FAT NR 303 DT 24.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 996,000 2014-12-15 2014-12-15 42310130132014 Sherbime te tjera drej sherb paresor likuj fat n r 1901308 dt 09.12.2014
    Dega e Thesarit Diber (0606) ALBIOLA.SH Diber 38,400 2014-12-15 2014-12-15 11310100062014 Sherbime te tjera THESARI DIBER lik fat nr 12dt 12.12.14
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 58,440 2014-12-15 2014-12-15 49021240012014 Sherbime te tjera shpenzime per situacion dekori bashkia kucove kod.2124001 fat.5079942
    Komuna Shenkoll (2020) GJELINA DEDA Lezhe 330,000 2014-12-11 2014-12-15 19125710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.05 DT.08.12.2014 DHE FAT.06 DT.09.12.2014