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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  • 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE DESIGNS Tirane 57,374 2014-12-12 2014-12-15 24610890012014 Te tjera materiale dhe sherbime speciale K.M.DH. PERSONALE . lik ft bl mallra te personalizuara up dt 4.12.2014, nj fit dt 11.12.2014, seri 16632861 dt 11.12.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBANA Tirane 202,800 2014-12-12 2014-12-15 9610250382014 Te tjera materiale dhe sherbime speciale 1025038 DRFPPNR.1 blerje materiale,UP 110 dt 2.12.14,FT 43 seri 10358648 dt 10.12.14,FT Ofert 339,PV 1 dt 3.12.14,PV 2 4.12.14,PV 3 dt 5.12.14,FH 30 dt 10.12.14
    Drejtoria e shendetit publik Kucove (0217) MEDI - TEL Kuçove 4,500 2014-12-15 2014-12-15 31710130332014 Te tjera materiale dhe sherbime speciale shpenzime tjera drejtoria e shendetit publik kod.1013033 fat.18608617
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,800 2014-12-12 2014-12-15 51810111082014 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER PAGESE PER SHERBIME LISTE PAGESE
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,334 2014-12-12 2014-12-15 49310111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK TATIFE SHERBIMI PER KONTRATA NR = 1047 DT 09.12.2014 SUBVENCIONI I LIBRIT SHKOLLOR LIST PAGESE SIPAS UDHEZIMIT TE MF&MASH NR= 51 DT 20.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 75,600 2014-12-12 2014-12-15 323410130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 2802/7 DT 06.06.13 FAT 249 SR 09431737 DT 12.11.13 FH 20 DT 12.113
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 475,200 2014-12-12 2014-12-15 323210130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE UP 14 DT 16.02.12 PV 3+4 DT 28.3.12 FAT 14 SR 01742364 DT 02.04.12 FH 12 DT 02.04.12
    Gjykata e rrethit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 9,843 2014-12-12 2014-12-15 18810290392014 Te tjera materiale dhe sherbime speciale Gjykata rrethit Tropoje,likujdim sherbim interneti, Fat.719033029 dt.30.11.2014
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,700 2014-12-12 2014-12-15 15021220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 44,774 2014-12-12 2014-12-15 27510130852014 Te tjera materiale dhe sherbime speciale 1013085 FATYRE nr 222/2/13364727 Dt 10.12,ur-prok 91,kontr 163/4.2014 urdh.prok 01.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Ndermarrja Rruga (0707) 2AF COMPANI Durres 136,200 2014-12-12 2014-12-15 20621070142014 Te tjera materiale dhe sherbime speciale BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 544,003 2014-12-12 2014-12-15 100310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168512 dt 24.10.2014, fh dt 24.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 700,004 2014-12-12 2014-12-15 101010100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl bileta dhe pulla takse kv dt 13.1.2014, seri 18168537 dt 7.11.2014, fh dt 7.11.2014
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 189,600 2014-12-15 2014-12-15 11910250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 279,000 2014-12-12 2014-12-15 416/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K Tepelene 10,533 2014-12-15 2014-12-15 221/10130862014 Te tjera materiale dhe sherbime speciale FT NR 81,27/08.07.2014 SPITALI TEP
    Bashkia Tepelene (1134) OMEGA & CO Tepelene 160,560 2014-12-12 2014-12-15 418/1/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 105,000 2014-12-12 2014-12-15 417/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Universitet "E. Çabej", Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 2,230 2014-12-12 2014-12-15 51910111082014 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER TATIM NE BURIM PAGESE PER SHERBIME LISTE PAGESE
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 470,000 2014-12-12 2014-12-15 992101003920141 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft BL BILETA AVIONI KV DT 13.1.2014, SERI 15548609 DT 2.10.2014, FH DT 2.10.2014