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
    Maternitet Nr.2T. (3535) IGMA Tirane 3,639,720 2014-12-11 2014-12-11 70410130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, lende djegese vazhdim kontr.48/13 dt. 06.10.2014 fat.0763933 dt. 04.12.2014 fh. 2 dt. 04.12.2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 35,460 2014-12-11 2014-12-11 28621220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH GJYQTARI TAVOLINE
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,760 2014-12-11 2014-12-11 28521220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH GJYQTARI TAVOLINE
    Drejtoria e Bujqesise Korce (1515) BOROVA SHPK Korçe 9,960 2014-12-11 2014-12-11 24210050152014 Te tjera materiale dhe sherbime speciale DR.BUJQESISE KORCE FAT 116 DT 08.12.14 MATERIALE TE TJERA(KABELL,BRAVA)
    Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 390,000 2014-12-10 2014-12-11 54625310012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale komuna kozare kod.2531001 fat.7613505
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 33,340 2014-12-11 2014-12-11 28821220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TATIM NE BURIM
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,360 2014-12-11 2014-12-11 28721220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TATIM NE BURIM
    Komuna Voskopoje (1515) THEAPLAST - SHPK Korçe 91,392 2014-12-11 2014-12-11 15524960012014 Te tjera materiale dhe sherbime speciale KOM VOSKOPOJE BLERJE QEE PER MBETJE URBANE FAT 388DATE 04.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 600 2014-12-11 2014-12-11 33421220172014 Te tjera materiale dhe sherbime speciale ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE TATIM NE BURIM
    Sp. Pogradec (1529) KORCA GAS Pogradec 44,856 2014-12-10 2014-12-11 64110130822014 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK FAT= 12393860 DT 30.11.2014
    Maternitet Nr.2T. (3535) IGMA Tirane 882,000 2014-12-11 2014-12-11 68410130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI, lende djegese vazhdim kontr.48/13 dt. 06.10.2014 fat.07639329 dt.25.11.2014 fh. 1 dt. 25.11.2014
    Bashkia Sarande (3731) IZMINI KACANI Sarande 40,000 2014-12-10 2014-12-11 51321380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA
    Dega e Thesarit Korce (1515) SUPPORT - 07 SH.P.K Korçe 30,000 2014-12-11 2014-12-11 18010100152014 Te tjera materiale dhe sherbime speciale DEGA E THESARIT KORCE MATERIALE FAT.09 DT 05.12.14
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 264,570 2014-12-11 2014-12-11 28921220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TRAJTIM DHE TRAJNER NENTOR 2014
    Muzeu Historik Kombetar (3535) ADELINA ALIA Tirane 10,200 2014-12-10 2014-12-11 21110120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 Berje materiale UP 1030 dt.20.11.14 ftese oferte 1031 dt.20.11.14 ft.6 dt.24.11.14 seri 2180482 fh 13 dt.24.11.14 bleresim perf.21.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 6,000 2014-12-11 2014-12-11 33321220172014 Te tjera materiale dhe sherbime speciale ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) FORMULIM MUZIKOR PER PROJEKTIN "DITA NDERKOMBETARE E FEMIJEVE"
    Ndermarrja e Sherbimeve Publike (3731) DARIEN SHENA Sarande 36,000 2014-12-10 2014-12-11 12621380112014 Te tjera materiale dhe sherbime speciale BLERJE BATERI MAKINE NGA SHERBIMET
    Bashkia Tirana (3535) HATIXHE SHABA Tirane 14,000 2014-12-11 2014-12-11 115121010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane kurora me lule shkresa 16033 dt 01.12.14 pv emergjen 18.11.14 fat 005748 dt 18.11.14 fh 75 dt 18.11.14
    Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER Fier 14,586 2014-12-11 2014-12-11 19310050702014 Te tjera materiale dhe sherbime speciale DETYRIM I VLERESUAR PER MARS2012+NENTOR2013 BORDI I KULLIMIT FIER
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 891,283 2014-12-10 2014-12-11 34621010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem GAZ KONT NE VAZHD 104 DT 10.10.14 FAT 415/1 DT 27.11.14 SR 18028156 FH 32 DT 27.11.14