Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Bashkia Shkoder (3333) "SATLINK" Shkoder 42,666 2014-12-04 2014-12-05 77121410012014 Sherbime te tjera BASHKIA SHKODER ft 17565480 dt 27.11.2014
    Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 35,000 2014-12-05 2014-12-05 50010130212014 Sherbime te tjera SPITALI LEZHE LIK DETYRIMET PER PER KORRIK-NENTOR 2014 PER MEJREME DELISHI
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-12-05 2014-12-05 19228410012014 Sherbime te tjera PAGA SHERBIME TE TJERA NENTOR 2014 K.SHUSHICE 2841001
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 15,180 2014-12-04 2014-12-05 44324130012014 Sherbime te tjera K.Topoje Fier 2413001 komision sherbimi
    Komuna Gore (1515) ANDREA MATRAKU Korçe 40,000 2014-12-04 2014-12-05 22525040012014 Sherbime te tjera KOMUNA GORE PRERJE DRU ZJARRI FAT.56 DT 26.11.14
    Sp. Librazhd (0821) MEDI - TEL Librazhd 160,547 2014-12-05 2014-12-05 43310130762014 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,PER FATUREN NR 9595843 DATE 31.10.2013,NR 12005566 DATE 11.12.2013.
    Drejtoria Arsimore Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 22,473 2014-12-05 2014-12-05 29210110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 118622685 DT 01.12.2014
    Komuna Libonik (1515) LEONARD TOPI Korçe 39,000 2014-12-04 2014-12-05 34025020012014 Sherbime te tjera KOMUNA LIBONIK FAT.7 TRANSPORT NXENES NE SHKOLLAT E KOMUNES
    Spitali Shkoder (3333) FATOS LASHI Shkoder 477,600 2014-12-05 2014-12-05 44310130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 17648256 DT 09.11.2014
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) "K.M.KONTRUKSION" Shkoder 101,520 2014-12-05 2014-12-05 12510250572014 Sherbime te tjera 1025057 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER FAT. 18011914 DT 04.12.2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-12-05 2014-12-05 19821110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 shpenzime personale Dhjetor 2014
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 880 2014-12-04 2014-12-05 19821460252014 Sherbime te tjera TATIM GJYQTARE SHUMSPORTI 2146025 B.BOLLI
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VIVO COMMUNICATIONS Tirane 22,500 2014-12-04 2014-12-05 28010051112014 Sherbime te tjera ISUV riabonim interneti m nentor ,. fat nr 74756874dt 19.11...14, p.v. dt 03.12.14
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 12,000 2014-12-04 2014-12-05 19021460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025
    Komuna Bradashesh (0808) ELBA Elbasan 102,000 2014-12-05 2014-12-05 26223810012014 Sherbime te tjera Komuna Bradashesh sherbim karotrazhi
    Komuna Bradashesh (0808) TEL-KOM Elbasan 6,000 2014-12-05 2014-12-05 26123810012014 Sherbime te tjera Komuna Bradashesh telefon
    Drejtoria e shendetit publik M.Madhe (3323) SILVA BERATI M.Madhe 7,500 2014-12-05 2014-12-05 12310130612014 Sherbime te tjera 1013061-Drej.shend. (lik.fat.nr.35,ser.000544 dt.03.12.2014
    Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A Tirane 10,048 2014-12-04 2014-12-05 26910130582014 Sherbime te tjera NJTHMH takse lundrimi ajror urdher 248 dt. 01.12.2014 fat.02/029760/78/1410/01 dt. 17.11.2014 53.42 euro me kurs 141.3 leke
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 6,000 2014-12-05 2014-12-05 16110051292014 Sherbime te tjera A.K.U, Dega Rajonale ,pagese interneti m dhjetor 2014 fat seri 120797448 dt 03.12.2014,kontrate dt 06.03.2014.kodi bleresit 38293
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,750 2014-12-04 2014-12-05 70421020012014 Sherbime te tjera Bashkia Berat 2102001,shpenzime te ndryshme sipas listepageses