Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Dogana Kapshtice (1505) BOROVA SHPK Devoll 36,840 2014-12-09 2014-12-10 13710100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER BOROVA PER MATERJALE
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 10,973,378 2014-12-09 2014-12-10 5320131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116236907 dt. 30.09.2013
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 11,358,408 2014-12-09 2014-12-10 5310131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116217046 dt. 31.08.2013
    Muzeu Historik Kombetar (3535) E V F A R M Tirane 46,600 2014-12-09 2014-12-10 21810120102014 Te tjera materiale dhe sherbime speciale 1012010 MUZEU 602 Blerje materiale UP 1048 dt.21.11.14 ftese oferte 1049 dt.21.11.14 nj fituesi 24.11.14 ft.2003 dty.24.11.14 fseri 18924435 fh 14 dt.24.11.14
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 28,794 2014-12-09 2014-12-10 39424170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 11,179,644 2014-12-09 2014-12-10 52810131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.051260(05756718) dt. 31.05.2013 akt rakordimi 31.05.2013
    Sp. Librazhd (0821) ARDIT (J69102102W) Librazhd 78,666 2014-12-09 2014-12-10 44110130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 73 DATE 27.11.2014,FH NR 72 DATE 27.11.2014,UP NR 67 DATE 25.11.2014.
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 9,800 2014-12-10 2014-12-10 17321120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Drejtoria Arsimore Vlore (3737) LEFTER BEZATLLIU Vlore 418,200 2014-12-09 2014-12-10 38610110382014 Te tjera materiale dhe sherbime speciale MJETE MESIMORE DIDAKTIKE DAR 1011038 FAT 285 DT 13.11.2014
    Komuna Cerrave (1529) RAIFFEISEN BANK SH.A Pogradec 21,600 2014-12-10 2014-12-10 27427060012014 Te tjera materiale dhe sherbime speciale LIK. K. ÇERAVE POGRADEC NDALESE DETYRIMI
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 10,588,347 2014-12-09 2014-12-10 52910131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.069131(05756725) dt. 30.06.2013 akt rakordimi 01.07.2013
    Shtepia e Foshnjes Vlore (3737) KAMBER BRAHO Vlore 38,990 2014-12-09 2014-12-10 13821460302014 Te tjera materiale dhe sherbime speciale VESHMBATHJE PER FEMIJE SH.FEMIJES 2146030 FAT 32 DT 12.11.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 199,680 2014-12-09 2014-12-10 17821460172014 Te tjera materiale dhe sherbime speciale ROJET PRIVATE TETOR KOMUNALJA 2146017 FAT 23 DT 30.10.2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,770 2014-12-10 2014-12-10 13410140032014 Te tjera materiale dhe sherbime speciale I.E.V.P. 1014003 Sa Likujd. me cek Nr.00387365, Raimonda Popova Nr.026587144 (Karte identiteti) per pagesat e te denuarve per periudhen Shtator,Tetor,Nentor 2014
    Agjensia e Sherbimeve te Sportit (3535) ISMAIL ALUSHANI Tirane 77,926 2014-12-09 2014-12-10 12610112052014 Te tjera materiale dhe sherbime speciale 1011205, A.SH.SPORTEVE l mater urdh 5.12.2014 up 4 dt 13.11.2014 ftes 19.11.2014 23.11.2014 pv 25.11.2014 ft 9 sdt 1.12.2014 s 0004352 fh 8 dt 1.12.2014
    Spitali Lushnje (0922) M. B. KURTI Lushnje 7,680 2014-12-09 2014-12-10 54410130222014 Te tjera materiale dhe sherbime speciale SHJE BOMBEL GAZI SIPAS FATURES NENTOR 2014
    Ndermarrja Pastrimit Patos (0909) "K O R A B I" Fier 5,950 2014-12-10 2014-12-10 16921120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Spitali Lushnje (0922) SULOLLARI Lushnje 20,280 2014-12-09 2014-12-10 54010130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BLERJE TAPA PER KALORIFERE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Komuna Qender (0909) CITRUS Fier 112,400 2014-12-09 2014-12-10 39524170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Bashkia Berat (0202) ENO SERJANAJ Berat 9,800 2014-12-09 2014-12-10 71321020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.26.11.2014