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 Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-11-11 2014-11-12 10925780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 10 DT 10.11.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PASTRIME SILVIO Tirane 237,600 2014-11-11 2014-11-12 19410111412014 Shpenzime per te tjera materiale dhe sherbime operative 1011141 Fak.Drejtesise SHP. OPERATVE UP 23 DT 13.10.2014 NJ. FIT 20.10.2014 FAT 637 DT 30.10.2014 SERI 17650085
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 1,500 2014-11-11 2014-11-12 61210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule kont.ne vazhdim 1136 dt.07.03.14 ft.35 seri 4869440
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 33,018 2014-11-11 2014-11-12 28310130552014 Shpenzime per te tjera materiale dhe sherbime operative 1013055 Q.K.T.GJAKUT evadim mbeturinash kontrate ne vazhdim 54/2 dt. 10.02.2014 fat.64(86997762) dt. 30.09.2014 situacion 30.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 36,000 2014-11-11 2014-11-12 63610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, njoftim ne gazete,shkrese nr 4904 dt 24.10.2014,fat nr 672 dt 28.10.2014,seri 18172635
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 175,000 2014-11-11 2014-11-12 63510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrese per likuidim 3420 dt.31.07.14 ft.521 dt.11.08.14 seri 11238836
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 24,808 2014-11-10 2014-11-11 19110130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 6,570 2014-11-10 2014-11-11 47610940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK printime color,pv emergj dt 22.10.2014,fat nr 980 dt 22.10.14 sr 001627
    Bashkia Fier (0909) TEA - CO Fier 835,091 2014-11-11 2014-11-11 36321110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Komuna Blinisht (2020) NIKOLIN GEGA Lezhe 49,580 2014-11-10 2014-11-11 10725780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 15 DT 10.11.2014
    Qendra Ekonomike Kultures (0202) BANKA SOCIETE GENERALE ALBANIA Berat 9,000 2014-11-11 2014-11-11 27921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 9,000 2014-11-11 2014-11-11 28021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 8,000 2014-11-11 2014-11-11 28121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 54,000 2014-11-11 2014-11-11 27821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Bashkia Erseke (1514) GREY STON Kolonje 7,100 2014-11-10 2014-11-11 48221200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 39 dt 20.10.2014,fh nr 165 dt 20.10.2014,up nr 57 dt 02.10.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-11-11 2014-11-11 65910040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS shpenzime panimetrie,shkrese nr 7821 dt 06.11.2014,autorizim dt 11.11.2014
    Qendra Ekonomike Kultures (0606) SELAMI Diber 200,000 2014-11-11 2014-11-11 11221060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE likfat nr 2dt 3.11.14
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,350 2014-11-10 2014-11-11 55521070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PAGESE E DETYRIMIT FINANCIAR NDAJ GJYKATES SE SHKALLES SE PARE DURRES SHKRESA NR 5965 DT 01.10.2014
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 67,500 2014-11-10 2014-11-10 10521060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik honorare oda dibrane
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 160,000 2014-11-10 2014-11-10 242/21430012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 47/06.11.2014 BASHKI MEMALIAJ