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 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
    Komuna Mbrostare (0909) BRUNILDA TAFA Fier 333,600 2014-12-09 2014-12-10 51324100012014 Te tjera materiale dhe sherbime speciale 70 VJETORI I CLIRIMIT KOMUNA MBROSTAR
    Gjykata e Apelit Durres (0707) BANKA KOMBETARE TREGTARE Durres 100 2014-12-10 2014-12-10 20410290032014 Te tjera materiale dhe sherbime speciale TDO 0707/GJYK APELIT /KOD 1029003/KOM. BANKE
    Drejtoria e Bujqesise Kukes (1818) UNION BANK SHA Kukes 20,250 2014-12-09 2014-12-10 26810050182014 Te tjera materiale dhe sherbime speciale 1005018 Drejt Bujq muaji Bordoroja page juristi viti 2014
    Qendra Ekonomike Kultures (0924) SHAMETAJ TRANSPORT Mallakaster 24,000 2014-12-10 2014-12-10 112 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORINE E KULTURES BALLSH
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 9,990 2014-12-09 2014-12-10 25410250852014 Te tjera materiale dhe sherbime speciale 1025085 SH K. PUNESIMIT blerje shall per punonjeset e punes,UP 32 dt 3.12.14,PV dt 4.12.14,Fat 21 dt 4.12.14 seri 6598583,FH 18 dt 04.12.14
    Drejtoria e Policise Tirane (3535) ALSTEZO(J63208420N) Tirane 1,652,400 2014-12-09 2014-12-10 43410160202014 Te tjera materiale dhe sherbime speciale 1016020,Drejtoria e Policise Qarkut, pagese mater sinjalistike, up 1774/b dt 26.8.14, fitues 1930/b dt 10.9.14, vleres 10.10.14, fitues 7.10.14, kontrate 6160 dt 8.8.14 ft 573/574/575/1576 dt 24.11.14, fh 194/195/196/197 \dt 24.11.14
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 45,000 2014-12-10 2014-12-10 409/21420012014 Te tjera materiale dhe sherbime speciale AKTIVITETE SOCILALE BASHKI TEPELENE
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 11,262,151 2014-12-09 2014-12-10 53410131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116279237 dt. 30.11.2013 akt rakordimi 30.11.2013
    Muzeu Historik Kombetar (3535) VICTORIA - AL Tirane 6,000 2014-12-09 2014-12-10 21910120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 Blerje materiale UP 1010 dt.14.11.14 pcv 14.11.14 ft.392 dt.14.11.14 seri 18477333 fh 41 dt.14.11.14
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 11,482,168 2014-12-09 2014-12-10 53310131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116258911 dt. 31.10.2013 akt rakordimi 31.10.2013
    ASHR Tirane (3535) KRIJON Tirane 537,720 2014-12-09 2014-12-10 46010130022014 Te tjera materiale dhe sherbime speciale ASHR KITE+REAGENTE VAZHDIM KONTRATE NR. 75/4 DT. 05.07.2014 FAT. 14500(16346417) DT. 24.11.2014 FH. 22 DT. 24.11.2014
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 64,800 2014-12-09 2014-12-10 126/27820012014 Te tjera materiale dhe sherbime speciale KOMUNA KRAHES
    Komuna Qesarat (1134) AGRON SHEHU Tepelene 10,000 2014-12-09 2014-12-10 114/27830012014 Te tjera materiale dhe sherbime speciale KOMUNA QESARAT
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 178,800 2014-12-09 2014-12-10 24410051312014 Te tjera materiale dhe sherbime speciale DSHPA Tirane Pagese blerje materiale te ndryshm., fat nr 27dt 28.11.2014, seri 13232867,UPnr 70,dt 18-11.14, p.verb.zhvill.proced dt 20.11.2014f.hyrje nr 52,52/1, dt 28.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 109,200 2014-12-09 2014-12-10 24310051312014 Te tjera materiale dhe sherbime speciale DSHPA Tirane Pagese blerje ushqim korani fat nr 29dt 01.12..2014, seri 13232869,UPnr 8,dt 03.03..14, p.verb.zhvill.proced dt 17.03..2014f.hyrje nr 53, dt 01.12..2014
    Prokurori Apeli Tirane (3535) DHIMITER VASI (K81310021J) Tirane 16,200 2014-12-05 2014-12-10 11910280372014 Te tjera materiale dhe sherbime speciale Prok Apelit Tirane kartoline up 23 d 24/11/14,ft of 1/12/14,fat 243 d 3/12/14 s 13237311,fh 10 d 3/12/14
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 59,400 2014-12-10 2014-12-10 401/21420012014 Te tjera materiale dhe sherbime speciale SHERBIME BASHKI TEPELENE
    Prokurori Apeli Tirane (3535) TUFIK KURTI Tirane 44,400 2014-12-09 2014-12-10 12110280372014 Te tjera materiale dhe sherbime speciale Prok Apelit Tirane BL,UP 21 D 24/11/14,FT OF 1/12/14,FAT 1 D 4/12/14 S 19200601,FH12 D 2/12/14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 214,920 2014-12-09 2014-12-10 29210051112014 Te tjera materiale dhe sherbime speciale ISUV blerje kite elisa , u.p. nr 16 dt 20.10..2014, nj,fit dt 10.11.2014,likujd total kont.nr 15dt 31.10..2014, fat nr 14508 dt 27.11.2014.seri 16346425 f.hyrje nr 70 dt 27.11..2014 ,
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 11,317,155 2014-12-09 2014-12-10 53510131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116298794 dt. 31.12.2013 akt rakordimi dt. 31.12.2013