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 738,446,408.00 5,101 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
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 53,150 2014-12-05 2014-12-09 42310130812014 Sherbime te tjera SPITALI PERMET FAT NR 302 DT 29.11.2014
    Shtepia e foshnjes Durres (0707) ALPHA BANK -- ALBANIA Durres 350 2014-12-05 2014-12-09 22321070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 PRINTIME, SIPAS LISTEPAGESES
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 288,000 2014-12-05 2014-12-09 34910041092014 Sherbime te tjera 602 DPM sherbim transporti ,kontrate dt 02.04.2014 ne vazhdim,fat nr 12,13 d t01.12.2014,02.12.2014,seri 43079434,43079435
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2014-12-05 2014-12-09 12310111582014 Sherbime te tjera 1011158 600 IKAP sherb inter ft 152 dt 4.12.2014 s 7724162 kont v 529/1 dt 1.10.2014
    Spitali Kukes (1818) MEDI - TEL Kukes 401,809 2014-12-06 2014-12-09 57710130202014 Sherbime te tjera 1013020 medikamente seria89410725dt27.02.2012Spitaliu Kukes
    Prefektura e qarkut Berat (0202) "BERNET" SH.P.K. Berat 8,000 2014-12-05 2014-12-09 35910160592014 Sherbime te tjera prefektura berat lik fat shtator 2013 internet
    Spitali Kukes (1818) MEDI - TEL Kukes 367,372 2014-12-06 2014-12-09 57810130202014 Sherbime te tjera 1013020 medikamente seria891410764dt27.03.2012Spitaliu Kukes
    Qendra e zhvillimit Durres (0707) BANKA E TIRANES Durres 107,000 2014-12-05 2014-12-09 19810250662014 Sherbime te tjera 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 CEK MAGDALENA MUSAJ KARTE IDENT.G05709112T
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 10,000 2014-12-09 2014-12-09 8025530012014 Sherbime te tjera sherbim ne rrjet ft 33 dt 28.11.2014 S 7115292 G-Çaje Kukes
    Komuna Qafe-Mali (3330) RAMAZAN RRINGAJ Puke 100,000 2014-12-04 2014-12-09 13227220012014 Sherbime te tjera komuna qaf mali puke kodi 2722001 shpenzime per televizi fat.57 dt.18.11.2014
    Spitali Distrofik (3535) ENXHI TAIPI(L41601040A) Tirane 24,000 2014-12-05 2014-12-09 159101305420141 Sherbime te tjera QKMZHRF TIRANE,ndalese page nendor 2014,list pagese 2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 17,600 2014-12-05 2014-12-09 17410130082014 Sherbime te tjera 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER. SHERBIME INTERNETI FAT NR 4455 DT 30.11.2014 UP NR 6 DT 12.05.2014
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,750 2014-12-09 2014-12-09 43010130692014 Sherbime te tjera 1013069 Sherbim dialize Perparim Kapllani nga Drejtoria e Sherbimit Spitalor Gramsh
    Qarku Elbasan (0808) GJELBERIMI Elbasan 4,500 2014-12-05 2014-12-09 39920480012014 Sherbime te tjera KURORA KESHILLI QARKUT
    Dega e Kujdesit Paresor Vlore (3737) NISATEL Vlore 17,455 2014-12-09 2014-12-09 17210130142014 Sherbime te tjera 1013014 DSHPQ INTERNET NISATEL FAT NR 3336 DAT 30.11.2014
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-12-05 2014-12-09 42310130692014 Sherbime te tjera 1013069 Sa paguar fatura nr.17659599.date:05.11.2014 nga Spitali Gramsh
    Bashkia Delvine (3704) DAUTI-S Delvine 1,179,321 2014-12-09 2014-12-09 25721040012014 Sherbime te tjera pagese per pagat.sig.tatime per sektorin e pastrim gjelberimit,sherbimeve nga bashkia per muajin nentor 2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-12-05 2014-12-09 41810130132014 Sherbime te tjera DREJ SHER PARESOR LIKUJ FAT NR 120797276 DT 27.11.2014
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-12-05 2014-12-09 42210130692014 Sherbime te tjera 1013069 Sa paguar fatura nr.16604719.date:28.11.2014 nga Spitali Gramsh
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 158,400 2014-12-05 2014-12-09 25825910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PUNTOR RRUGESH PER GUSHT,SHTATOR,TETOR NENTOR 2014.