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 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
    Komisariati Special "Renea" Tirane (3535) SUPPORT - 07 SH.P.K Tirane 61,200 2014-12-10 2014-12-11 33310160092014 Te tjera materiale dhe sherbime speciale 1016009 R.E.N.E.A pagese mater poligoni, up 19 dt 19.11.14, ftesa 24.11.14, fitues 24.11.14, ft 13 dt 26.11.14 sr 15340919 fh 16 dt 26.11.14
    Bashkia Vlore (3737) MANJOLA CILI Vlore 365,500 2014-12-11 2014-12-11 71221460012014 Te tjera materiale dhe sherbime speciale MATERIALE PER PEMEN E VITIT TE RI BASHKIA 2146001 FAT 193 DT 09.12.2014
    Klinika Qeveritare (3535) ASTRIT KOLLI Tirane 27,000 2014-12-10 2014-12-11 14810130522014 Te tjera materiale dhe sherbime speciale 602 Qendra sherbimit mjekesor BL VESHJE uP.17 DT. 01.12.2014. NJFT. 167 DT. 02.12.2014 FAT.120(7651178) DT. 05.12.2014 FH. 16 DT. 05.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) FERIT MYFTARI Gjirokaster 200,400 2014-12-10 2014-12-11 9010161062014 Te tjera materiale dhe sherbime speciale 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER MATERIALE DHE SHPENZIME PER QIRAMARRJE MJETE TRANSPORTI FAT TAT 146.148 SERIA 17681154. FORMULAR I OFERTES.UP 21 DT 18.11.2014 PV 18.11.2014 URDHER 252/6 PV 20.11.2014 REACION,
    Burgu Fushe-Kruje (0716) M. B. KURTI Kruje 329,300 2014-12-10 2014-12-11 22310140502014 Te tjera materiale dhe sherbime speciale SA LIK DETYRIM I PRAPAMBETUR I KON T NR 24 DT 18.4.2012 ME FAT NR SERIAL 05426523 DT 30.11.2012 NGA I.E.V.P FUSHE KRUJE
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 124,560 2014-12-10 2014-12-11 71121460012014 Te tjera materiale dhe sherbime speciale riparime shkolla bashkia 2146001 fat 46 dt 09.12.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) CITRUS Gjirokaster 8,040 2014-12-10 2014-12-11 810250532014 Te tjera materiale dhe sherbime speciale 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ,BLERJE BOJE PRINTERI OK1 411, UP NR 6 DT 01.12.2014, FATURA NR 339 SERIA 17499139 DT 03.12.2014,
    Bashkia Ura Vajgurore (0202) ELVIRA KRISTAQ GJONI Berat 9,200 2014-12-10 2014-12-11 46821670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per elvira gjoni skanime 2167001
    Klubi Futbollit Teuta (0707) SHPETIM KUÇI Durres 456,000 2014-12-10 2014-12-11 16421070102014 Te tjera materiale dhe sherbime speciale TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK TOPA FUTBOLLI FAT 15092920
    Burgu Fushe-Kruje (0716) M. B. KURTI Kruje 145,461 2014-12-10 2014-12-11 22210140502014 Te tjera materiale dhe sherbime speciale SA LIK DETYRIM I PRAPAMBETUR I KON T NR 24 DT 18.4.2012 ME FAT NR SERIAL 05426963 DT 30.09.2012 NGA I.E.V.P FUSHE KRUJE
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2014-12-10 2014-12-11 23610130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Dhjetor 2014.
    Komuna Skenderbeg (0810) MUSTAFA TOCILA Gramsh 142,800 2014-12-10 2014-12-11 20124330012014 Te tjera materiale dhe sherbime speciale 2433001 Sa paguar fat.nr.45 dt:30.11.2014 nga Komuna Skenderbegas
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 270,000 2014-12-10 2014-12-11 18721030012014 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim furnitorin Arson ISLAMI per PO nr.3950.
    Burgu Fushe-Kruje (0716) M. B. KURTI Kruje 139,328 2014-12-10 2014-12-11 22110140502014 Te tjera materiale dhe sherbime speciale SA LIK DETYRIM I PRAPAMBETUR I KON T NR 24 DT 18.4.2012ME FAT NR SERIAL 05426961 DT 31.08.2012 NGA I.E.V.P FUSHE KRUJE
    Zyra Arsimore Has (1812) ELVIRA GOGA Has 57,600 2014-12-10 2014-12-11 22710111182014 Te tjera materiale dhe sherbime speciale 1812 arsimi has,sa likujdojme fat 262 dt 09.12.2014,per te tjera sherbime speciale
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 231,540 2014-12-10 2014-12-11 20223260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.108-109-110 date 05.12.2014 nga komuna finiq siaps urdher prok.nr.22 date 05.12.20114 dhe proces verbalit emergjences date 05.12.2014 per materiale te ujesjellsit fshatrave te komunes
    Bashkia Kukes (1818) K A D R A Kukes 3,244,260 2014-12-11 2014-12-11 18621250012014 Te tjera materiale dhe sherbime speciale materiale ndertimi ft144dt30.11.2014 S17992125 Bashkia Kukes
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2014-12-11 2014-12-11 26624710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ LIKUJDIM FAT NR 4464 DT 30.11.2014 TE KONTRATES SE PLANIFIKUAR
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 46,808 2014-12-11 2014-12-11 49110111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK TATIFE SHERBIMI PER KONTRATA NR = 1047 DT 09.12.2014 SUBVENCIONI I LIBRIT SHKOLLOR LIST PAGESE SIPAS UDHEZIMIT TE MF&MASH NR= 51 DT 20.09.2013
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 896,440 2014-12-11 2014-12-11 29021220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TRAJTIM DHE TRAJNER SHTATOR NENTOR 2014