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 1,704,773,659.00 4,810 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
    Qendra Ekonomike Kultures (1514) ROZETA HAMZAJ Kolonje 9,940 2014-12-15 2014-12-15 10021200042014 Te tjera materiale dhe sherbime speciale 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat rn 10 dt 12.12.2014,fh nr 6 dt 12.12.2014,up nr 12 dt 10.12.2014
    Klubi I Sportit (1514) NAJLE CENKO Kolonje 15,000 2014-12-11 2014-12-15 8621200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 34 dt 10.12.2014,fh nr 2 dt 10.12.2014,up nr 6 dt 17.09.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 896,002 2014-12-12 2014-12-15 998101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548639 DT 15.10.2014, FH DT 15.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 560,006 2014-12-12 2014-12-15 997101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548636 DT 14.10.2014, FH DT 14.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 60,000 2014-12-12 2014-12-15 101110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168539 dt 7.11.2014, fh dt 7.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 610,000 2014-12-12 2014-12-15 100510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168516 dt 28.10.2014, fh dt 28.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,674,106 2014-12-12 2014-12-15 100410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168514 dt 27.10.2014, fh dt 27.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 350,004 2014-12-12 2014-12-15 100210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168504 dt 22.10.2014, fh dt 22.10.2014 dt 17.10.2014, fh dt 17.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 70,001 2014-12-12 2014-12-15 1000101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 15548646 dt 17.10.2014, fh dt 17.10.2014
    Spitali Fier (0909) ARLIND MUCA Fier 104,400 2014-12-15 2014-12-15 80510130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 630,003 2014-12-12 2014-12-15 996101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548630 DT 13.10.2014, FH DT 13.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,002 2014-12-12 2014-12-15 101210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168584 dt 4.12.2014, fjh dt 4.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,004 2014-12-12 2014-12-15 995101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548628 DT 9.10.2014, FH DT 9.10.2014
    Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 170,000 2014-12-12 2014-12-15 12710940262014 Te tjera materiale dhe sherbime speciale AQTN azhornimprog alfa up 27 09.12.2014 ftese ,njoft 10.12.2014 fat 892 s 18310592
    Sp. Kucove (0217) AQIF MARRA Kuçove 6,000 2014-12-12 2014-12-15 40510130742014 Te tjera materiale dhe sherbime speciale shpenzime per kancelari spitali kucove kod.1013074 fat.2388
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 299,160 2014-12-12 2014-12-15 16928010012014 Te tjera materiale dhe sherbime speciale Komuna Vaqarr lik blerje soba,urdh prok nr 13 dt 29.10.2014,njoft APP dt 13.11.2014,njof fit 15.11.2014 fat 83 dt 19.11.2014 seri 03922436,fl hyr nr 17 dt 19.11.2014
    Nd-ja Komunale Banesa (0217) AGRON BENJA Kuçove 18,880 2014-12-15 2014-12-15 35121240042014 Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.09171927
    Sp. Kucove (0217) AQIF MARRA Kuçove 105,650 2014-12-12 2014-12-15 40410130742014 Te tjera materiale dhe sherbime speciale shpenzime per kancelari spitali kucove kod.1013074 fat.5811348
    Arkivi Qendror teknik i ndertimit (3535) IT GJERGJI KOMPJUTER Tirane 162,000 2014-12-12 2014-12-15 12710940262014 Te tjera materiale dhe sherbime speciale AQTN pjese elektronike up 20 27.11.2014 ftese per of njoft 01.12.2014 fat 125454851 03.12.2014 fh 11 03.12.2014
    Aparati prokurorise se pergjitheshme (3535) TAKIS ZARIFOPOULOS ALBANIA Tirane 12,000 2014-12-11 2014-12-15 39010280012014 Te tjera materiale dhe sherbime speciale 602, Prokuroria Pergjithshme ,BL,UP 29 D 17/11/14,PV 17/11/14,FAT 35 D 20/11/14 S 16327919,FH 34 D 20/11/14