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 358,384,471,709.00 264,746 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 NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,957 2014-12-31 2014-12-31 28510160192014 Kancelari K.Policise N.SHFier 1016019 kancelari diference fature
    Komuna Fajze (1812) RAIFFEISEN BANK SH.A Has 39,374 2014-12-31 2014-12-31 12324610012014 Paga baze 1812 kom fajza sa likujdojme pagat dhjetor 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) MALVINI Lezhe 444,000 2014-12-30 2014-12-31 23210100602014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT TATIMEVE PAG FAT nr 62 dt 29.12.2014
    Komuna Baz (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 1,810,397 2014-12-30 2014-12-31 21826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik. Det."V":13 Rehb.isistem ujites Baz situac.nr.2 fat.nr.219 dt30.04.2013
    Spitali Shkoder (3333) MONTAL Shkoder 648,000 2014-12-30 2014-12-31 52710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532457 dt 26.12.2014
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 3,000 2014-12-30 2014-12-31 104610020012014 Sherbime te tjera Kuvendi buqete me lule natyrale up 90 02.05.2014 pv 02.05.2014 fat 6795724
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,279 2014-12-30 2014-12-31 32610160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,Kavaje,detyr prapamb viti 2013 , kontr DU 1 D 060101008442
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2014-12-30 2014-12-31 203010110402014 Shpenzime per situata te veshtira dhe per fatekeqesi UNIVERSITETI POLITEKNIK st ekselent sh 29.12.20142
    Zyra e Punes Tirane (3535) "UNITED SMART INDUSTRY " L.T.D Tirane 515,186 2014-12-30 2014-12-31 60510250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 18.12.2014, sipas VKM -ve ne fuqi
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sektori i tatimeve te tjera Tirane 1,170,757 2014-12-30 2014-12-31 22210111422014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Ekonomik TATIM
    Reparti Ushtarak Nr.2001 Durres (0707) KEVIN BELEGU Durres 42,000 2014-12-30 2014-12-31 76410170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
    Komisariati i Policise Fier (0909) ALÇE Fier 42,398 2014-12-31 2014-12-31 55310160272014 Te tjera transferta tek individet D Policise Fier 101627 likujdim fature
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 250,500 2014-12-30 2014-12-31 19824720012014 Ndihme ekonomike KOMUNA HELMAS SHPERBLIM FUNDVITI PER NDIHMA E PAAFTESI
    Dega e Thesarit Kruje (0716) RINIA 96 Kruje 15,744 2014-12-31 2014-12-31 14710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 15315178 dt 31.12.2014 nga thesari kruje
    Komuna Baz (0625) FATMIR MOLLA Mat 180,000 2014-12-30 2014-12-31 21726470012014 Sherbime te tjera Komuna Baz (2647001) Lik.Mirmb. e ripar.te instuc. arsimor K.Baz.Fat.Nr.20 Dt.30.12.2014. Urdh.Prok.Nr.20 Dt.24.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) INTER-ALB OIL Shkoder 2,755,044 2014-12-30 2014-12-31 51510111292014 Karburant dhe vaj 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, FAT 15780309, 15780308, 15780310 DT 11.12.2014
    Presidenca (3535) GREEN HOUSE Tirane 52,211 2014-12-30 2014-12-31 56410010012014 Shpenzime per pritje e percjellje Presidenca lik shp pritje percj ,VKM nr 358 dt 24.4.2013,shkresa nr 2317 dt 10.12.2014,fat 185 dt 29.11.2014 seri 12189235
    Aparati i Drejtorise se Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 145,200 2014-12-30 2014-12-31 71910160792014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231,D Pergjithshme pol shtetit , BL UP 100 D 3/12/14, KONTR 100/3 D 16/12/14,FAT 542 D 23/12/14 S 18741794, FH 25 D 26/12/14
    Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 51,540 2014-12-30 2014-12-31 39510110352014 Te tjera materiale dhe sherbime speciale 602 DAR Qytet shperbl nx dalluar urdh 476 dt 29.12.2014 vkm 864 dt 17.12.2014 shk MAS 9657 dt 24.12.2014 kontr 3299 dt 26.12.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 192,060 2014-12-30 2014-12-31 28428040012014 Ndihme ekonomike Komuna Preze Lik ndih ekon nentor 2014 vend 48 dt 22.12.2014