Treasury Transactions

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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 574,209,300.00 2,317 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
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 61,600 2014-12-29 2014-12-29 19925930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,TRANSPORT NXËNËSISH VITI 2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,000 2014-12-28 2014-12-29 117910100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik ft takse vjetore mak urdher dt 8.4.2014, seri 118683271/396 dt 18.12.2014
    Prefektura e qarkut Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 30,420 2014-12-26 2014-12-29 34910160672014 Shpenzime te tjera transporti PREFEKTURA KORCE TAKSE REGJISTRIMI MJETI FAT.118706836 DT 24.12.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 87,345 2014-12-24 2014-12-29 60210060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASER , TASA PER MJETET, BR 5486 35865 LEKE, BR1029 51480 LEKE
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 39,268 2014-12-24 2014-12-26 26110111892014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK SHPENZ TRANSP QERSHOR-DHJETOR 2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 9,000 2014-12-25 2014-12-26 55310130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat6209096
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,500 2014-12-25 2014-12-26 55010130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209089 dt. 31.10.2014
    Avokati i popullit (3535) DREJTORI E SHERB QEVERITARE Tirane 169,200 2014-12-24 2014-12-26 29210660012014 Shpenzime te tjera transporti AVOKATI I POPULLIT. likjd. detyrim i prapamb i vitit 2006,fat NR 94 DT 05.07.2006,SERI 20278094;FAT NR 133 DT 10.10.2006,SERI 20278386,parkim m/koorik-shtator ;tetor-dhjetor 2006.shkrese miratim fondI M-F NR 17056/1 DT 16.12.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-12-24 2014-12-26 27110250982014 Shpenzime te tjera transporti AD Q, ISH P lavazh makine,fat 25 dt 3.12.14 seri 12754575,kontrat 353 dt 31.01.2014
    Paraburgimi Durres (0707) 2AF COMPANI Durres 93,240 2014-12-24 2014-12-26 21910140542014 Shpenzime te tjera transporti TDO 0707/PARABURGIMI/1014054LIK FAT 415
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 10,400 2014-12-26 2014-12-26 40710130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI DHJETOR 2014
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 248,610 2014-12-26 2014-12-26 27810111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI DHJETOR 2014(BORDERO)
    Klinika Qeveritare (3535) KOMBINAT - SERVIS Tirane 85,200 2014-12-26 2014-12-26 14810130522014 Shpenzime te tjera transporti 602,qendra shrbimit mjekesor,rip makine Up.22 dt. 17.12.2014 njft.18.12.2014 fat.167(11273468) dt. 23.12.2014 sit. 23.12.2014
    Shkolla "B. Çela", Durres (0707) ANILA KEÇO Durres 45,000 2014-12-26 2014-12-26 17010110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE PER MAKINE
    Shkolla "B. Çela", Durres (0707) D&J Durres 29,880 2014-12-26 2014-12-26 16910110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA" BLERJE MATERIALE PER MAKINE
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 5,000 2014-12-25 2014-12-26 55210130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209097 dt.11.12.2014
    Prefektura e qarkut Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 31,860 2014-12-24 2014-12-26 34710160672014 Shpenzime te tjera transporti PREFEKTURA KORCE TAKSE REGJISTRIMI & KONTROLL FIZIK MJETI FAT.116888447,118679825,118679798 DT 17.12.14 & 19.12.14
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-24 2014-12-26 16110910012014 Shpenzime te tjera transporti 602, Kom.per mbro nga diskriminimi ,SHP TRANSPORTI, URDHER 210 D 23/12/14,FAT 1514 D 23/12/14
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,671 2014-12-24 2014-12-26 16210910012014 Shpenzime te tjera transporti 602, Kom.per mbro nga diskriminimi ,SHP TRANSPORTI, URDHER 209 D 23/12/14,FAT 1514 D 23/12/14
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 346,480 2014-12-24 2014-12-26 79610130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME UDHETIMI PER DIALIZE