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 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
    Burgu Peqin (0827) SIQECA Peqin 64,974 2014-12-11 2014-12-11 8510140072014 Sherbime te tjera sherbime pastrimi nga Burgu Peqin ne favor Siqeca Vlore per faturen nr 10 dt 09.10.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 19,837 2014-12-10 2014-12-11 43710060472014 Sherbime te tjera DPUK mirmbajtje rrjeti fat 2218 13681918
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 1,680 2014-12-10 2014-12-11 31426800012014 Sherbime te tjera komision poste nga komuna gjocaj per muajin nentor 2014sipas vendimit nr. 30..dt 17.11.2014vlist pageses
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-12-10 2014-12-11 27810870062014 Sherbime te tjera AKSHI pagese interneti perqendruar UP nr.539prot dt.25.04.2014 kontrate nr.907 prot dt.20.06.2014 ft. nr.4461 s/112315328 dt.30.11.2014
    Arkivi Qendror teknik i ndertimit (3535) SULOLLARI Tirane 67,800 2014-12-10 2014-12-11 12410940262014 Sherbime te tjera AQTN riparim kondicioner up 22 03.12.2014 ftese 04.12.2014 njoft 04.12.2014 fat 36 s 11227436
    Shkolla "A. Myftiu", Elbasan (0808) ENET SH.P.K Elbasan 10,327 2014-12-11 2014-12-11 12110110982014 Sherbime te tjera SHP.INTERNETI SHK."ALI MYFTIU"
    Komuna Gracen (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 6,293 2014-12-10 2014-12-11 13523840012014 Sherbime te tjera kolaudime Komuna Gracen
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARIF MUKA Tirane 9,300 2014-12-10 2014-12-11 13210160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese materiale up 41 dt 3.11.14 pvbv 03.11.14, pv 4.11.14 ft 4615323 dt 4.11.14 fh 31 dt 4.11.14
    Drejtoria e shendetit publik Pogradec (1529) BLEDI ÇOMO (L34727601P) Pogradec 13,239 2014-12-10 2014-12-11 22410130412014 Sherbime te tjera 1013041 D.SH. P. POGRADEC LIK FAT= 12386268 DT 10.09.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UNION BANK SHA Tirane 15,000 2014-12-10 2014-12-11 82910930012014 Sherbime te tjera 602 MEI pashaporta,V.K.M nr 355 dt 02.09.1997,urdher nr 404 dt 02.12.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,666 2014-12-10 2014-12-11 3410251132014 Sherbime te tjera QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik internet up 399 dt 14.08.2014 fo 400 dt 14.08.2014 pv 401 dt 18.08.2014 fat 4013 dt 30.10.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,666 2014-12-10 2014-12-11 2910251132014 Sherbime te tjera QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik internet up 399 dt 14.08.2014 fo 400 dt 14.08.2014 pv 401 dt 18.08.2014 fat 4465 dt 30.11.2014
    Maternitet Nr.2T. (3535) KEMINET Tirane 16,040 2014-12-10 2014-12-11 66710130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, internet dhjetor 2013 vazhdim kontr. 18.01.2013 fat.12251033dt. 27.12.2013
    Agjensia Telegrafike Shqiptare (3535) HEST Tirane 322,800 2014-12-09 2014-12-11 26410310012014 Sherbime te tjera ATSH-ja rinovim websiti up 25 dt 31.10.14 kontr. gjeneruese nga APP dt 4.11.14 nj.fit APP 11.11.14 ft 216 dt 19.11.14 seri 14245966
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 6,000 2014-12-10 2014-12-11 59621240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-12-11 2014-12-11 68910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, internet vazhdim kontr.dt. 03.03..2014 fat.12254419 dt. 27.11.2014 sit. 27.11.2014
    Instituti i Zhvillimit te Arsimit (3535) "SHPRESA" SHPK Tirane 86,400 2014-12-10 2014-12-11 24610110752014 Sherbime te tjera 602 Inst.Zhvillimit Arsimor shp sherb katering up 30 dt 2.12.2014 ftes 2.12.2014 njf 3.12.2014 ft 635 dt 9.12.2014 s 18250382
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 3,900 2014-12-10 2014-12-11 40510141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim qera objekti Vlore tetor-dhjetor 2014,listpagese,kont nr 387/4 dt 03.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-10 2014-12-11 40310141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim qera objekti Lezha Nentor Dhjetor 2014,kont nr 220 dt 12.03.2014 listpagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 10,800 2014-12-11 2014-12-11 33121220172014 Sherbime te tjera ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) POZIME K.LEGO