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
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 3,000 2014-12-11 2014-12-12 62421290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087386 dt.24.07.2014,urdheri nr.163 dt.21.07.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 5,000 2014-12-11 2014-12-12 63521290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.12607247 dt.10.09.2014,urdheri nr.189 dt.10.09.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 5,000 2014-12-11 2014-12-12 66121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497550 dt.22.10.2014,urdheri nr.189/1 dt.10.09.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 5,000 2014-12-11 2014-12-12 64021290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154326 dt.10.10.2014,urdheri nr.189/2 dt.10.09.2014
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 6,545 2014-12-12 2014-12-12 26623810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh komision ndihme ekonomike
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 78,400 2014-12-12 2014-12-12 36310041092014 Te tjera materiale dhe sherbime speciale 602 DPM mirembajtje,kontrate nr vazhdim dt 24.02.2014,fat nr 311,1729 d 27.11.2014,05.12.2014,seri 18116381,18116393
    Bashkia Lushnje (0922) F.K.T. Lushnje 1,000 2014-12-11 2014-12-12 65421290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.13702130 dt.17.10.2014,urdheri nr.143 dt.26.06.2014
    Bashkia Lushnje (0922) F.K.T. Lushnje 5,000 2014-12-11 2014-12-12 63721290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.13702129 dt.14.10.2014,urdheri nr.189 dt.10.09.2014
    Bashkia Lushnje (0922) F.K.T. Lushnje 2,000 2014-12-10 2014-12-12 61721290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.13702130 dt.17.10.2014,urdheri nr.84 dt.04.04.2014
    Instituti i Monumenteve te Kultures (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 140,000 2014-12-11 2014-12-12 28410120602014 Te tjera materiale dhe sherbime speciale MK 1012060, IMK, Azhornim sistem UP 1847 dt.20.11.14 ftese oferte 24.11.14 for.vleresimi 24.11.14 pcv 1847/1 dt.25.11.14 nj.fituesi 1847/2 dt.25.11.14 kont.1847/3 dt.25.11.14 ft.868 dt.03.12.14 seri 16310568 pcv marrje dorezim 03.12.14
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 5,000 2014-12-11 2014-12-12 65621290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.12607239 dt.31.07.2014,urdheri nr.145 dt.27.06.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 2,000 2014-12-11 2014-12-12 64721290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.12607242 dt.31.07.2014,urdheri nr.167/1 dt.24.07.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 3,000 2014-12-11 2014-12-12 62521290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.12607241 dt.31.07.2014,urdheri nr.163 dt.21.07.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 1,000 2014-12-10 2014-12-12 62121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.12607230 dt.11.06.2014,urdheri nr.120 dt.06.06.2014
    Muzeu Historik Kombetar (3535) DINAMO SHA Tirane 12,402 2014-12-11 2014-12-12 21710120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 bLERJE MATERIALE up 1054 DT.21.11.14 FTESE OFERTE 1055 DT.21.11.14 FH 19 DT.26.11.14 FT.52 DT.25.11.14 SERI 13619902 PCV 25.11.14 NJ.FITUESI
    Bashkia Lushnje (0922) MARGIT TV Lushnje 5,000 2014-12-11 2014-12-12 63921290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7377252 dt.23.10.2014,urdheri nr.189/2 dt.10.09.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 1,000 2014-12-10 2014-12-12 62321290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7154311 dt.13.06.2014,urdheri nr.120 dt.06.06.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 5,000 2014-12-11 2014-12-12 65921290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087303 dt.22.10.2014,urdheri nr.189/1 dt.10.09.2014
    Agjensia e Akreditimit (3535) FRAL-2000 Tirane 85,272 2014-12-09 2014-12-12 16510110532014 Te tjera materiale dhe sherbime speciale AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE mbajse dok up 20.11.2014 fo 25.11.2014 s 17867949
    Komuna Vreshtas (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 8,330 2014-12-11 2014-12-12 24925010012014 Te tjera materiale dhe sherbime speciale KOMUNA VRESHTASSHERBIM INTERNETI NENTOR FAT NR 107917055 DAT 31.11.2014