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 Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34925220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 tetor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 72,232 2014-12-29 2014-12-31 16825730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE QERSHOR 2013
    Sp. Mat (0625) SI & CO COMPANY Mat 176,160 2014-12-30 2014-12-31 37410130782014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Shpenz. per mirmb. e mjeteve te transportit.Fat.Nr.26 Dt.26.12.14. Urdh.Prok.Nr.30 Dt.17.11.2014.
    Fototeka Marubi Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 46,837 2014-12-30 2014-12-31 18710120692014 Elektricitet 1012069 fototeka shkoder KONTRATE A32632 FT 605717239/619559049 DHJETOR 2013/2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ARJAN SINANAJ Tirane 130,000 2014-12-30 2014-12-31 2331011422014 Shpenzime per pritje e percjellje Fak.Ekonomik AKTIVITET UP 15 DT 24.12.2014 NJ. FIT 26.12.2014 FAT 6 DT 27.12.2014 SERI 7648306 FH 32 DT 27.12.2014
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 730,800 2014-12-30 2014-12-31 7021050012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim dt.683/11 dt.29.08.2014 fat.1386 dt.17.12.2014 seria 14062902 fh.43 dt.17.12.2014 pv. malli 17.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 288,000 2014-12-30 2014-12-31 93110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, 40% kont.3726 dt.19.08.14 urdher 207 dt.18.08.14 Dhjetor 2014 pcv 26.12.14
    Ministria e Integrimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 130,000 2014-12-30 2014-12-31 52710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Mirembajtje programi up.96 dt.25.11.2014 ft.23.12.2014 njof. fit.26.12.2014 ft.940 dt.24.12.14 seria 16310641
    Laboratori i barnave (3535) THEOS Tirane 213,600 2014-12-30 2014-12-31 21810130562014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA KOMB KONTROLLIT BARNAVE punime hidraulike Up.25 dt. 02.12.2014 fto 7365/1 dt. 02.12.2014 kontr.7365/2 dt. 10.12.2014 fat.39(17263939) dt. 18.12.2014
    Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 84,000 2014-12-30 2014-12-31 50010290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP.
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-12-30 2014-12-31 27221110042014 Kancelari MATERIALE PER DREJTORINE E ARTIT DHE KULTURES FIER
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 261,000 2014-12-30 2014-12-31 28724360012014 Ndihme ekonomike 2436001 Shperblim ndim ekonomike Komuna Tunje gramsh
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34825220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 shtatort 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 56,546 2014-12-29 2014-12-31 16625730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE PRILL 2013
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,800 2014-12-30 2014-12-31 203910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 247 dt 24.12.2014 lp 30.12.14
    Agjensia Telegrafike Shqiptare (3535) ENXHI TAIPI(L41601040A) Tirane 23,000 2014-12-30 2014-12-31 29410310012014 Kancelari 602, ATSH-ja KARTOLINA, UP 33 D 15/12/14, NJF 16/12/14,KON 15/12/14,FAT 79 D 19/12/14 S 7288279,FH 24 D 19/12/14
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-12-29 2014-12-31 12310120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK Dieta Dhjetor 201 urdher MIn.550/1 dt.09.12.14 urdher Brendshem 102 dt.29.12.14
    Autoriteti i konkurrences (3535) ALBTELEKOM SH.A. Tirane 29,406 2014-12-30 2014-12-31 25110770012014 Sherbime telefonike AUTORITETI I KONKURENCES TELEFON FAT NENTOR KL 310001699081
    Materniteti Tirane (3535) VITAL Z & D Tirane 685,260 2014-12-30 2014-12-31 49410130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA bl peroksid azoti vazhdim kontr.54/3 dt. 02.07.2014 fat.81(17634812) dt. 14.11.2014 fh. 77 dt. 14.11.2014
    Reparti Ushtarak Nr.2001 Durres (0707) ERVIN LUZI Durres 124,500 2014-12-30 2014-12-31 81610170312014 Libra dhe publikime profesionale 1017031 REP USHT 2001 BLERJE MATERIALE PER KULTUREN