Treasury Transactions

Treasury Branch:

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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 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. Skrapar (0232) DU&KO Skrapar 119,880 2014-12-12 2014-12-15 27710130852014 Sherbime te tjera 1013085 FATYRE nr 63/10421984 Dt 02.12.2014,ur-prok 05/1 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELISABETA DERVISHI Skrapar 18,000 2014-12-12 2014-12-15 28110130852014 Sherbime te tjera 1013085 FATYRE nr 02/5654705 Dt 11.12.2014,ur-prok 27 SPITALI SKRAPAR
    Komuna Zall Rec (0606) BANKA CREDINS Diber 108,000 2014-12-15 2014-12-15 8223550012014 Sherbime te tjera KOMUNA REC lik paga punonjes ne kontrate
    Komuna Balldren I Ri (2020) SHKRELI 2004 Lezhe 370,000 2014-12-12 2014-12-15 18025740012014 Sherbime te tjera KOM BALLDRE LIK VEND GJYKATE NR.828 DT.19.12.2013
    Qendra e Zhvillimit Ditor Lezhe (2020) AGRON TRASHAJ Lezhe 7,633 2014-12-09 2014-12-15 12221270102014 Sherbime te tjera QENDRA E ZHVILL DITOR LIK FAT.38,41 DT.27.11.2014
    Shtepia e Foshnjes Korce (1515) FLORA SHUAIP BIBA Korçe 2,100 2014-12-12 2014-12-15 15121220152014 Sherbime te tjera SHTEPIA E FOSHNJES KORCE FAT.35 NOTERIZIME (DETYRIM I PRAPAMBETUR V.2011)
    Dega e Thesarit Durres (0707) ELONA DUMA Durres 9,500 2014-12-12 2014-12-15 14810100072014 Sherbime te tjera BL. ZBUKURIME V.RI /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Klubi I Sportit (0821) RAMA - GRAF Librazhd 96,000 2014-12-15 2014-12-15 10321280052014 Sherbime te tjera SPORTI LB,LIK.FAT.NR.193 DATË 30.10.2007 BILETA STADIUMI
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 7,015 2014-12-12 2014-12-15 29610051112014 Sherbime te tjera ISUV . sherbim magazinimi,U.P. NR 61/2 DT 27.11.2014.P.VERB. DT 27.11.2014, FAT NR 25241,20267, dt 27.11.2014
    Drejtoria e shendetit publik Puke (3330) EDMOND CARA Puke 9,900 2014-12-11 2014-12-15 15710130422014 Sherbime te tjera DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbimi tjera fat.10 dt04.12.2014
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 67,400 2014-12-12 2014-12-15 49910130842014 Sherbime te tjera SHP TRANS.DJALIZE NGA SPITALI
    Zyra e Punes Gjirokaster (1111) ARGJIRO BUILLDING Gjirokaster 8,400 2014-12-12 2014-12-15 22610250112014 Sherbime te tjera 1025011 Z.R.PUNESIMIT 1025011,PLAN RILEVIMI ZYRAT E REJA, UP NR 14 DT 26.11.2014, FATURE NR 30 DT 29.11.2014
    Komuna Mollaj (1515) POSTA SHQIPTARE SH.A Korçe 200,800 2014-12-12 2014-12-15 19825080012014 Sherbime te tjera KOMUNA MOLLAJ SHPERBLIM LINDJE SIPAS LISTES
    Komuna Sterbleve (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 9,800 2014-12-15 2014-12-15 17425930012014 Sherbime te tjera KOM.STEBLEVE LB,LIK.FAT.NR.107895265 SHËRBIME INTERNETI
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,575,398 2014-12-15 2014-12-15 75110130192014 Sherbime te tjera SPITALI KORCE SHERBIM I LAVANTERISE FAT.798 DT 01.12.14
    Bashkia Sarande (3731) ROLAND GJONI Sarande 202,300 2014-12-12 2014-12-15 55321380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
    Qendra Sociale Balashe Elbasan (0808) "ABCOM" Elbasan 19,200 2014-12-15 2014-12-15 15221090172014 Sherbime te tjera Qendra Soc Balashe sherbim interneti
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 221,310 2014-12-12 2014-12-15 21426070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave nentor 2014 simbas listes
    Komuna Gracen (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 7,193 2014-12-12 2014-12-15 13923840012014 Sherbime te tjera siguracion mjeti Komuna Gracen
    N/Prefektura Sarande (3731) HARILLAQ ALINANI Sarande 21,600 2014-12-11 2014-12-12 19010160752014 Sherbime te tjera SHP NGA NENPREFEKTURA