Treasury Transactions

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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
    Administrata Kopshte Cerdhe (0808) 4 ALB Elbasan 19,636 2014-12-12 2014-12-12 33721090082014 Sherbime te tjera Qendra Ek Arsimit internet
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 44,040 2014-12-12 2014-12-12 45210130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.4552.date 02.12.2014 nga Spitali Gramsh
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,550 2014-12-11 2014-12-12 73821220012014 Sherbime te tjera BASHKIA KORCE TARIFE SHERBIMI FAT 1373 DATE 05.12.2014
    Zyra Arsimore Tropojë (1836) TATA JUNIOR Tropoje 12,000 2014-12-11 2014-12-12 16010111202014 Sherbime te tjera Zyra Arsimore, likujdim sherbim interneti, UB 3 dt.8.4.2014, app 10.4.2014 FT 33 dt.11.12.2014
    Teatri Kombetar (3535) S I A M E Tirane 64,300 2014-12-11 2014-12-12 32610120222014 Sherbime te tjera 1012022, TEATRI KOMBETAR Pagese materiale elekt. detyrim i prapambetur UP 96 dt.08.11.12 pcv 3 dt.09.11.12 ; 4 dt.12.11.12 ft.1279 dt.12.11.12 seri 05007883 fh 57 dt.12.11.12 shkrese 5584/1 dt.04.12.14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TESLA VIZION Kruje 6,599,400 2014-12-12 2014-12-12 26410051122014 Sherbime te tjera sa lik fat nr 09456127 dt 9.12.2014 nga qttb f kruje
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 2,846,400 2014-12-12 2014-12-12 26610051122014 Sherbime te tjera SA LIK FAT NR 09936839 DT 9.12.2014 NGA QTTB F KRUJE
    Instituti i Monumenteve te Kultures (3535) BERMON Tirane 350,000 2014-12-11 2014-12-12 27310120602014 Sherbime te tjera MK 1012060, IMK, Sherbim hotelerie UP1774 dt.12.11.14 ftese oferte 13.11.14 pcv 13.11.14 nj,anullimi 13.11.14 UP 1774/2 dt.13.11.14 f.oferte 14.11.14 njf.fituesi 14.11.14 pcv 14.11.14 ft.127 dt.30.11.14 seri 12704585
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADRIAN DEMA Kruje 132,495 2014-12-12 2014-12-12 26510051122014 Sherbime te tjera sa lik fat nr 15101942 dt 10.12.2014 nga qttb f kruje
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ITIRANA Tirane 1,273,273 2014-12-11 2014-12-12 38210050012014 Sherbime te tjera Min Bujqesise sherbime ,BLU-BOX 2014,kont vazhdim nr 5034/1 dt 15.07.14 P.V. monitorimi nr 5464/5 dt 01.12..14;fat nr 1596,seri 17715896 dt 01.12.14;
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 2,846,400 2014-12-12 2014-12-12 26710051122014 Sherbime te tjera SA LIK FAT NR 09936840 DT 9.12.2014 NGA QTTB F KRUJE
    Zyra e Sherbimit Turistik (3535) PERIKA TOTOJANI (L11404013I) Tirane 100,893 2014-12-12 2014-12-12 14710940192014 Sherbime te tjera ZYRA E SHERBIMIT TURISTIK mbikqyrje punimesh sinjalistike turistike 2011 fat 85094967 25.08.2011 urdher 185 26.09.2011 shkr MZHUT 3370/3 04.12.2014 shkr MF10047/24 27.11.2014
    Qendra e Zhvillimit Vlore (3737) ENTELA ISARAJ (L46901211R) Vlore 15,000 2014-12-11 2014-12-12 12921460312014 Sherbime te tjera EKG Q.ZHVILLIMIT 2146031 FAT 3,7 DT 4.12.2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-12-11 2014-12-12 25810130602014 Sherbime te tjera 1013060 PSIKIATRI NISATEL FAT NR 3395 DAT 30.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PBS Tirane 5,800 2014-12-11 2014-12-12 24710051312014 Sherbime te tjera DSHPA Tirane Pagese sherbim me karotrec,,fat nr 118 dt 26.11...2014,u.p. nr 65, dt 17.11.14, p.verb zhvillim procedure dt 19.11...2014
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 1,940 2014-12-12 2014-12-12 20521110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 internet Dhjetor 2014
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 153,458 2014-12-11 2014-12-12 71910040012014 Sherbime te tjera 602 MZHETS dieta,urdher nr 539 dt 05.12.2014,bordero dt 11.12.2014
    Mini Bashkia 5 (3535) BANKA CREDINS Tirane 99,000 2014-12-11 2014-12-12 23021011452014 Sherbime te tjera Min Bashkia 5 lik nderlidhes dhjetor 2014
    Dega e Thesarit Kavaje (3513) MERITA MASHA Kavaje 9,900 2014-12-11 2014-12-12 10610100132014 Sherbime te tjera THESARI LIKUIDIM SHERBIME TE TJERA FAT 29 DT 10.12.2014 UP 9 DT 09.12.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) IONIAN Tirane 4,900 2014-12-11 2014-12-12 24110890012014 Sherbime te tjera K.M.DH. PERSONALE . lik ft sherb hostimi mirmb faqe up dt 5.3.2014, nj fit dt 12.3.2014, seri 6464896 dt 3.12.2014