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

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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 TREZHNJEVA All 67,946,938.00 159 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
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 7,084 2014-09-03 2014-09-03 269 1087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek ,urdh 210 dt 25.07.2014,vend KPP nr 389/2014 dt 15.07.2014
    Zyra Arsimore Has (1812) TREZHNJEVA Has 255,567 2014-09-01 2014-09-02 15610111182014 Sherbime te sigurimit dhe ruajtjes 1812 arsimi has sa lik fat 182 dt 31.08.2014 roje private
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,133,853 2014-08-19 2014-08-20 38110180012014 Sherbime te sigurimit dhe ruajtjes SHISH Shp sig dhe ruajtje vkm 17 dt 21.01.2001 njoft kr pagese 146 dt 07.08.2014
    Dega e Kujdesit Paresor Kukes (1818) TREZHNJEVA Kukes 116,970 2014-08-19 2014-08-19 11010130102014 Sherbime te sigurimit dhe ruajtjes roje objekti ft 137dt31.07.2014 S04524536 DSHP Kukes
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 113,891 2014-08-14 2014-08-15 16210050182014 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujq roje objekti fat 138 dt 31.07.2014
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 33710130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524668dt 28.02.2014
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 312/.10130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524586dt 31.05.2014
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 128,334 2014-08-12 2014-08-12 14610290302014 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se god. muaji Korrik.Fat.Nr.140 Dt.31.07.2014 Kontr. Nr.243 Dt.24.02.2014.
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TREZHNJEVA Tirane 125,806 2014-08-11 2014-08-12 1910940022014 Sherbime te sigurimit dhe ruajtjes Drejt.Pergjith.Aluiznit roje objekti korrik 2014 kont va 3719 01.07.2014 fat 153 31.07.2014
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-08-12 2014-08-12 10510130292014 Sherbime te sigurimit dhe ruajtjes 1812 dshp has sa lik fat 135 dt 31.07.2014
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-08-12 2014-08-12 8228200012014 Sherbime te sigurimit dhe ruajtjes Komuna troipoje sherbime dhe sigrime ruajtje korrik kontrate date 16.07.2014 tender date 08.07.2014 app dt 08.07.2014 ft nr 133 dt 31.07.2014 seri 04524532
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 33810130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 045524685dt 31.04.2014
    Spitali Kukes (1818) TREZHNJEVA Kukes 25,576 2014-08-11 2014-08-12 31210130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524565dt 30.04.2014
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 312.10130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524565dt 30.04.2014
    Maternitet Nr.2T. (3535) TREZHNJEVA Tirane 420,643 2014-08-08 2014-08-11 33210130882014 Sherbime te sigurimit dhe ruajtjes SUOGJ K.GLIOZHENI sherbim roje kontrate ne vazhdim 13.03.2014 fat. 04524542 dt.31.07.2014
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-08-07 2014-08-08 16410130702014 Sherbime te sigurimit dhe ruajtjes spitali has sa lik fat 134 dt 31.07.2014 roje private
    Universiteti Bujqesor (3535) TREZHNJEVA Tirane 131,460 2014-08-07 2014-08-08 31110110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor sherbim roje akt mareveshje 1967 dt 30.12.2013 up 5 dt 13.02.2014 nj. fit 7.04.2014 kontrate extra 18.03.2014 akt mareveshje 919 dt 5.05.2014 fat 154 dt 31.07.2014 seri 04524603
    Drejtoria Metrologjise e Kalibrimit (3535) TREZHNJEVA Tirane 139,487 2014-08-05 2014-08-06 23410041092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602 DPM sherbim ruajtje objekti,kontrate dt 19.06.2014 ne vazhdim,fat nr 149 dt 31.07.2014,seri 04524548
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,927 2014-08-05 2014-08-06 10810130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 142 DT 31.07.2014 KONTRATE 66/16 DT 25.03.2014
    Enti Shteteror i Farnave dhe fidanave (3535) TREZHNJEVA Tirane 131,460 2014-08-04 2014-08-04 7910050402014 Sherbime te sigurimit dhe ruajtjes Enti Shteteror i Farerave , sherbim roje per periudhen korrik 2014,vazhdim kontrate dt 18.03.14,Fat 144 dt 31.07.14,seri 04524543