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 1,461,338,096.00 2,627 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 Carcove (1128) DEGA TATIMEVE PERMET Permet 1,400 2014-11-14 2014-11-14 27526900012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM KESHILLTARE K.CARSHOVE
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 10,260 2014-11-14 2014-11-14 31027020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.SH. POSTAR K. PROPTISHT POGRADEC FT NR 428 DT 31.10.2014
    Presidenca (3535) ALEKSANDER ASIMI Tirane 18,000 2014-11-14 2014-11-14 48010010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompozi,kontr 06.2.2014,fat 2 dt 31.10.2014,seri 7615602,fl hyr nr158 dt 31.10.20149.2014,
    Presidenca (3535) ALEKSANDER ASIMI Tirane 27,500 2014-11-13 2014-11-14 47310010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompozi,kontr 06.2.2014,fat 14 dt 30.09.2014,fl hyr nr 30.09.2014,urdh prok nr 101/1 dt 08.10.14,proc verb dt 8.10.14,fat 22,27 dt 8.10.14,seri 6795578,572,fl hyr nr 147,143 dt 8.10.2014
    ASHR Tirane (3535) UNIVERS SERVIS Tirane 111,786 2014-11-14 2014-11-14 43510130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR LARJE RROBASH Kontr ne vazhdim 78/3 dt. 30.05.2014 fat.259 (18507559) dt. 31.10.2014
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-11-12 2014-11-14 73410130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA TETOR SPITALI FIER
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-11-14 2014-11-14 11521060082014 Shpenzime per te tjera materiale dhe sherbime operative DENDRA KULTURORE paga kengetar oda dibrane
    Qendra Ekonomike Kultures (0606) ANJEZA ADEMI Diber 455,900 2014-11-14 2014-11-14 11321060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik shpenzime oda dibrane
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 9,000 2014-11-14 2014-11-14 11421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik pagese konference
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 541,850 2014-11-13 2014-11-14 25210130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpe, dialize tetor 2014
    Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 323,000 2014-11-14 2014-11-14 13521011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik MAT ELEKTRIKE KONT NE VAZHD 6/8 DT 14.07.14 FAT 846 DT 18.07.2014 SR 12364696 FH 18.07.2014
    Bashkia Tirana (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 7,000 2014-11-13 2014-11-14 105921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TARIFE RREGJISTRIMI SHKRESA 13273 DT 06.10.14 URDHER KRYET 13273/2 DT 11.11.14 FAT 55812 DT 21.10.14 VKM 25 DT 09.01.13
    Dega e Kujdesit Paresor Durres (0707) RAMIZ SHABA Durres 8,000 2014-11-13 2014-11-14 19310130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Gjykata e rrethit Lezhe (2020) ALBTELEKOM SH.A. Lezhe 24,000 2014-11-13 2014-11-14 13610290272014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LEZHE PAG FAT NR 90332305 DT 31.10.2014
    Dega e Kujdesit Paresor Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 14,880 2014-11-13 2014-11-14 19210130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK LEJE VJETORE FAT 52568399
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 16,800 2014-11-12 2014-11-13 47421150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , PAGESE TARIFE APLIKIMI ZVRPP KERKESA NR 2658
    Universiteti i Tiranes (3535) ROJV Tirane 159,840 2014-11-12 2014-11-13 30910110392014 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati SHP UNIFORMA UP 41 DT 19.05.2014 KONTRATE 1402/3 DT 26.08.2014 FAT 20 DT 14.10.2014 SERI 18045454 FH 51 DT 14.10.2014 PV 14.10.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) DHIMITRAQ KOSTA Tirane 133,333 2014-11-12 2014-11-13 15810111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise MATERIALE UP 28 DT 15.10.2014 NJ. FIT 16.10.2014 FAT 68 DT 20.10.2014 SERI 001342 FH 26 DT 20.10.2014
    Dogana Peshkopi (0606) XHEVDET DAMAZETI Diber 9,600 2014-11-12 2014-11-13 11110100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE lik fat nr13dt 10.11.14
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 19,000 2014-11-12 2014-11-13 16821220182014 Shpenzime per te tjera materiale dhe sherbime operative Q REZIDENCIALE 2122018 SH VETJAKE NENTOR