Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 237,600 2014-12-12 2014-12-12 20121020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature nr 79.dt.10.12.2014
    Bashkia Cerrik (0808) YLLI HATILLARI Elbasan 9,800 2014-12-11 2014-12-12 48721100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 7,200 2014-12-12 2014-12-12 117 2641001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN
    Qendra Ekonomike Arsimit (0202) DORIAN / DURRES Berat 73,505 2014-12-11 2014-12-12 26021020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.05.12.2014
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 28,800 2014-12-12 2014-12-12 71310130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Sherbim interneti
    Inspektoriati Qendror Teknik (3535) AN&RA Tirane 437,760 2014-12-11 2014-12-12 22010930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,kontrate nr 3013/14 dt 25.06.2014 ne vazhdim,fat nr 862 dt 08.09.2014,seri 16977795,fh dt 05.12.2014
    Qendra Ekonomike Arsimit (0202) SOKOL RROKAJ Berat 150,000 2014-12-11 2014-12-12 25921020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.27.11.2014
    Komuna Lunik (0821) SOTIR SINA Librazhd 43,000 2014-12-11 2014-12-12 27325910012014 Te tjera materiale dhe sherbime speciale KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TE TJERA SHERBIME SPECIALE,FAT 23 DATE 03.12.2014,FH 12 DATE 04.12.2014.
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 357,480 2014-12-11 2014-12-12 314010130492014 Te tjera materiale dhe sherbime speciale QSUT PUBLIKIM TENDERTI URDHER 387 DT 05.12.14 FAT 402001739 DT 03.12.14 PER FINANCIAL TIME
    Prefektura e qarkut Korce (1515) PROMO PRINT Korçe 40,560 2014-12-11 2014-12-12 32010160672014 Te tjera materiale dhe sherbime speciale PREFEKTURA KORCE KARTOLINA FAT.177 DT 02.12.14
    Universiteti "I.Qemali", Vlore (3737) RAJMONDA KURTI Vlore 80,917 2014-12-12 2014-12-12 32410111362014 Te tjera materiale dhe sherbime speciale BLERJE VAZO ME LULE UNIVERSITETI 1011136 FATURA NR.15 DT.31.10.2014 SERIA 5304613
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 5,000 2014-12-11 2014-12-12 65521290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087385 dt.10.07.2014,urdheri nr.145 dt.27.06.2014
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 21,700 2014-12-11 2014-12-12 13321460302014 Te tjera materiale dhe sherbime speciale SHPERBLIM FEMIJE SH. FEMIJES 2146030 AGRON BLETA F81113071C
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 5,000 2014-12-11 2014-12-12 638/121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.18009105 dt.23.10.2014,urdheri nr.189/2 dt.10.09.2014
    Universiteti "I.Qemali", Vlore (3737) ANTONETA ALIZOTI Vlore 46,000 2014-12-12 2014-12-12 32510111362014 Te tjera materiale dhe sherbime speciale RESTAURIM BUSTI UNIVERSITETI 1011136 FATURA NR.13 DT.07.11.2014 SERIA 7458705
    Bashkia Lushnje (0922) MARGIT TV Lushnje 2,000 2014-12-11 2014-12-12 63121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497542 dt.03.09.2014,urdheri nr.177 dt.11.08.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 3,000 2014-12-11 2014-12-12 62621290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497534 dt.05.08.2014,urdheri nr.163 dt.21.07.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 5,000 2014-12-11 2014-12-12 65821290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154313 dt.27.06.2014,urdheri nr.145 dt.27.06.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MANIACARD-FREE CARD ADVERTISING MEDIA Tirane 462,000 2014-12-11 2014-12-12 49210940012014 Te tjera materiale dhe sherbime speciale MZHUT materiale up 5300 20.11.14 njoft 5300 27.11.14 pv p 02.12.2014 ft 656 fh 35 02.12.2014
    Qendra Ekonomike Kultures (3737) MEHILLAJ Vlore 1,135,588 2014-12-11 2014-12-12 12421460152014 Te tjera materiale dhe sherbime speciale RIKONSTRUKSIONE TE NDRYSHME KULTURA 2146015 FAT 151 DT 04.12.2014