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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  • 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 i Policise Kukes (1818) NAZMI DIDA Kukes 28,800 2014-12-30 2014-12-31 31110160302014 Te tjera materiale dhe sherbime speciale materiale ft42dt22.12.2014 Komisariati Kukes
    Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 25,000 2014-12-30 2014-12-31 29810130582014 Te tjera materiale dhe sherbime speciale 1013058 NJTHMH LICENSE INXHINIER AVIONI URDHER 272 DT. 30.12.2014 FAT.110 DT. 30.12.2014 VKM 492 DT. 30.06.2005
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBAMEDIA Tirane 187,366 2014-12-30 2014-12-31 18210170852014 Te tjera materiale dhe sherbime speciale 1017085 602-REP 6004 bl boje printer up 1166 dt 19.12.2014 njf 22.12.2014 ftes 21.12.2014 ft 339 dt 26.12.2014 s 16724977 fh 5 dt 26.12.2014
    Nd-ja Ruget Rurale (1529) ALDOK Pogradec 167,600 2014-12-30 2014-12-31 16220290082014 Te tjera materiale dhe sherbime speciale 2029008 RRUGE RURALE POGRADECLIK.FT NR 44 DT 29.12.2014
    Aparati Qendror i SHIKUT (3535) O L S O N I Tirane 108,000 2014-12-30 2014-12-31 73110180012014 Te tjera materiale dhe sherbime speciale SHISH Matreiale speciale urdh 434/1 dt 24.12.2014 pv 26.12.2014 fat 28.12.2014 fh 40
    Sp. Berati (0202) MERITA LEKU Berat 10,000 2014-12-30 2014-12-31 73210130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 kartolina
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 250 2014-12-31 2014-12-31 31221220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH KORCE TATIM NE BUTIM GJYQTARI
    Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 144,000 2014-12-30 2014-12-31 29127060012014 Te tjera materiale dhe sherbime speciale LIK.K. ÇERAVE POGRADEC TRANSPORT NXENES LUMAS-ÇERAVE
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 7,350 2014-12-30 2014-12-31 52110111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK TARIFE PER SHERBIM SHPERBLIM PER NXENES TE DALLUAR VKM 861 DT 17.12.2014 LIST PAGESE
    Bashkia Berat (0202) VASILLAQ ZIU Berat 7,255 2014-12-30 2014-12-31 77421020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014
    Qendra Ekonomike Kultures (3737) YLLI HODAJ Vlore 740,000 2014-12-31 2014-12-31 14021460152014 Te tjera materiale dhe sherbime speciale 2146015 Q KULTURORE Aktivitet festojme se bashku
    Qendra Ekonomike Kultures (3737) SHOQATA. " DELIART" Vlore 1,500,000 2014-12-30 2014-12-31 13821460152014 Te tjera materiale dhe sherbime speciale Q KULTURORE 2146015 PROJEKTI" MIS GLOBE,,
    Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 100,000 2014-12-30 2014-12-31 29610130582014 Te tjera materiale dhe sherbime speciale 1013058 NJTHMH LICENSE INXHINIER AVIONI URDHER 271 DT. 29.12.2014 FAT.109 DT. 29.12.2014 VKM 492 DT. 30.06.2005
    Shtepia e Foshnjes Korce (1515) ELISABET SHPK Korçe 51,456 2014-12-30 2014-12-31 17221220152014 Te tjera materiale dhe sherbime speciale SHTEPIA E FOSHNJES KORCE FAT.262 DT.19.08.2011 BEBELINA
    Komuna Ksamil (3731) PAERA Sarande 93,600 2014-12-30 2014-12-31 17827360012014 Te tjera materiale dhe sherbime speciale lik nga kom ksamil
    Zyra Arsimore Lushnjë (0922) GENTIAN SADIKU Lushnje 388,800 2014-12-30 2014-12-31 29410111052014 Te tjera materiale dhe sherbime speciale 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje mjete sportive sipas fat Nr.14, dt:30.12.2014, Urdher prok Nr.22, dt;19.12.2014
    Biblioteka kombetare (3535) SEJTUR GEÇO Tirane 11,000 2014-12-30 2014-12-31 28010120252014 Te tjera materiale dhe sherbime speciale 1012025 BIBLIOTEKA 602 Blerje nape Up 138 dty.26.12.14 lista ofertave 29.12.14 nj.fit.29.12.14 ft.69 dt.30.12.14 seri 7783408 fh 90 dt.30.12.14
    Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,519 2014-12-30 2014-12-31 56910130502014 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.GERALDINA bl xhami etj me cek pv emergjence 17.09.2014 fat.AE01990205 dt. 17.09.2014
    Qendra Ekonomike Kultures (3737) ASLV Vlore 800,000 2014-12-31 2014-12-31 13721460152014 Te tjera materiale dhe sherbime speciale PROJEKT DITA NDERKOMBETARE E RINISE KULTURA 2146015 FAT24.12.2014
    Komuna Ksamil (3731) FLORIKA BEBRI Sarande 86,000 2014-12-30 2014-12-31 18027360012014 Te tjera materiale dhe sherbime speciale lik nga kom ksamil