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

  • 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 1,461,338,096.00 2,627 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
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 463,850 2014-10-16 2014-10-17 22910130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shp.dialize shtator 2014
    Akademia e Arteve (3535) VJOLLCA OSMANI Tirane 332,400 2014-10-14 2014-10-16 19310110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve MATERIALE UP 31 DT 16.09.2014 FAT 55 DT 9.10.2014 SERI 1619255 FH 18 DT 9.10.2014
    Komuna Carcove (1128) DEGA TATIMEVE PERMET Permet 1,400 2014-10-16 2014-10-16 2472690012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.CARSHOVE
    Klubi Sportiv Studenti,Tirane (3535) FEDERATA SHQIPTARE VOLEJBOLLIT Tirane 11,018 2014-10-15 2014-10-16 8610110762014 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti TAKSE RREGJISTRIMI URDH 47 DT 15.10.2014
    Komuna Vithkuq (1515) SHOQ. E KOMUNAVE TE SHQIPERISE Korçe 25,000 2014-10-15 2014-10-16 17324980012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA VITHKUQ TARIFE ANTARESIMI VITI 2014 VENDIM NR.1 DT 18.01.2012
    Komuna Kashar (3535) TIRANA TRAVEL Tirane 432,000 2014-10-14 2014-10-15 32928090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vkk 13 dt 10.04.2014 up 31 dt 15.09.2014 fo 15.09.2014 pv 18.09.2014 fat 129 dt 23.09.2014 pv sherb 22.09.2014
    Komuna Kashar (3535) REDIN ZYLFO Tirane 370,000 2014-10-14 2014-10-15 32528090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl bluza vkk 13 dt 10.04.2014 up 28 dt 09.09.2014 fo 09.09.2014 pv 15.09.2014 fat 59 dt 18.09.2014 pmd 18.09.2014 fh 36 dt 18.09.2014
    Komuna Kashar (3535) "P I R R O" Tirane 12,000 2014-10-14 2014-10-15 32828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl pllake e arte vkk 13 dt 10.04.2014 up 34 dt 16.09.2014 fo 16.09.2014 pv 18.09.2014 fat 47 dt 22.09.2014 fh 38 dt 22.09.2014
    Komuna Lis (0625) "ALIAJ - 79" SHPK Mat 336,000 2014-10-14 2014-10-15 25026510012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Lis (2651001) Lik. Lyerje Shk. 9 - Vjecare Burgajet Lis.Fat.Nr.04 Dt.06.10.2014 Urdh. Prok. Nr.15 Dt.17.09.2014.
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-10-15 2014-10-15 9810180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Lik shp te natyres se vecante bordero nr dok 030125566
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 19,000 2014-10-14 2014-10-15 15121220182014 Shpenzime per te tjera materiale dhe sherbime operative Q REZIDENCIALE 2122018 SHP VETJAKE MUAJI TETOR
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 190,800 2014-10-15 2014-10-15 41024100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Komuna Kashar (3535) ADRIAN DEMA Tirane 144,000 2014-10-14 2014-10-15 33128090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vendosje skene vkk 13 dt 10.04.2014 up 33 dt 16.09.2014 fo 16.09.2014 pv 18.09.2014 fat 119 dt 25.09.2014 pv sherb 25.09.2014
    Komuna Kashar (3535) SCREEN AD Tirane 316,800 2014-10-14 2014-10-15 33028090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vendosje ekrane vkk 13 dt 10.04.2014 up 32 dt 16.09.2014 fo 16.09.2014 pv 17.09.2014 fat 201 dt 25.09.2014 pv sherb 25.09.2014
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-10-15 2014-10-15 68010130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SHTATOR 2014 SPITALI FIER
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-10-14 2014-10-15 10510180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vec nga shishi sr
    Komuna Kashar (3535) GRAPHIC LINE - 01 Tirane 348,000 2014-10-14 2014-10-15 32728090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl banera vkk 13 dt 10.04.2014 up 30 dt 09.09.2014 fo 09.09.2014 pv 12.09.2014 fat 1152 dt 16.09.2014 pmd 16.09.2014 fh 35 dt 16.09.2014
    Komuna Kashar (3535) REDIN ZYLFO Tirane 120,000 2014-10-14 2014-10-15 32628090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl kupa vkk 13 dt 10.04.2014 up 29 dt 09.09.2014 fo 09.09.2014 pv 12.09.2014 fat 60 dt 18.09.2014 pmd 18.09.2014 fh 37 dt 18.09.2014
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2014-10-14 2014-10-15 11821011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mat bojaxhiu kont ne vazhd 5/7 dt 12.06.2014 fat 31 dt 22.07.14 sr 16027709 d fh 6 dt 22.07.2014
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 2,736,000 2014-10-14 2014-10-15 11921011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mat bojaxhiu kont ne vazhd 5/7 dt 12.06.14 fat 31 dt 22.07.14 sr 16027709 fh 6 dt 22.07.14