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 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
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 10,725,858 2014-12-09 2014-12-10 52710131042014 Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.030661(05756715) dt. 30.04.2013 akt rakordimi 30.04.2013
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 16,400 2014-12-09 2014-12-10 67410130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 takse makine
    Reparti Ushtarak Nr.4401 Tirane (3535) LA BOHEME Tirane 98,400 2014-12-05 2014-12-09 5410170892014 Te tjera materiale dhe sherbime speciale Reparti 6630 materiale speciale up 2313 dt 14.11.14, ft.oferte 2315/1 dt 14.11.14 nj.fituesi 2423 dt 24.11.14 ft 378 dt 27.11.14 seri 11709180 fh 1 dt 27.11.14
    Sp. Mirdite (2026) MEDI - TEL Mirdite 180,000 2014-12-05 2014-12-09 47710130792014 Te tjera materiale dhe sherbime speciale spitali mirdite mbetje spitalore det te prapamb
    Sp. Mirdite (2026) MEDI - TEL Mirdite 22,911 2014-12-05 2014-12-09 47610130792014 Te tjera materiale dhe sherbime speciale spitali mirdite mbetje spitalore det te prapamb
    Sp. Mirdite (2026) MEDI - TEL Mirdite 129,600 2014-12-05 2014-12-09 47810130792014 Te tjera materiale dhe sherbime speciale spitali mirdite mbetje spitalore det te prapamb
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 5,943,720 2014-12-05 2014-12-09 74310170012014 Te tjera materiale dhe sherbime speciale 602-Minis.Mbrojtje pagese medalje kontr 4374 dt 31.10.14, up 130 dt 10.11.14, ft 17 dt 20.11.14 sr 71734403, pv 66 dt 20.11.14, fh 66 dt 20.11.14
    Spitali Kukes (1818) "ARBIN-06" Kukes 1,242,360 2014-12-06 2014-12-09 58110130202014 Te tjera materiale dhe sherbime speciale 1013020 medikamente seria84276097dt05.12.2011Spitaliu Kukes
    Komuna Frakull (0909) A. MIHALI Fier 5,770 2014-12-05 2014-12-09 18124150012014 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNA FRAKULL
    Qendra e fomimit profesiona Tirane nr.4 (3535) WESTEC Tirane 101,580 2014-12-05 2014-12-09 14310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl materiale per kabinetin e saldimit,UP 29 dt 14.11.14,Vl perf 19.11.14,Njoft fit 26.11.14,Fat seri 18856705 dt 3.12.14,nr 58,FH 24 dt 3.12.14
    Zyra Arsimore Përmet (1128) LEFTER BEZATLLIU Permet 357,000 2014-12-05 2014-12-09 273 10111092014 Te tjera materiale dhe sherbime speciale ARSIMI FAT NR 292,292/1,292/2 DT 07.11.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 139,559 2014-12-09 2014-12-09 30221070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL FAT 50 DT 4.12.2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 728,000 2014-12-05 2014-12-09 12221150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, TRAJTIM USHQIMOR EKIPI 683000 LEKE, 45 000 LEKE MJEKU, LISTE PAAGESE NENTOR 2014
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-12-09 2014-12-09 17021150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA MJEKESORE PER NENTOR DHJETOR 2014, SHKRESA NR 583 DT 31.01.2014 VENDIM 35 PER PERCAKTIMIN E PUNONJESVE ME KONTRATE 17.02.2014
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 85,540 2014-12-05 2014-12-09 50210111082014 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER DIETA LISTE PAGESE
    Qarku Berat (0202) SOLIAR Berat 12,000 2014-12-05 2014-12-09 51720420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat nentor 2014 kurora lule
    Qarku Elbasan (0808) ADMIR ZHUKA Elbasan 9,800 2014-12-05 2014-12-09 40020480012014 Te tjera materiale dhe sherbime speciale MATERIALE KESHILLI QARKUT
    Bashkia Himare (3737) LILIANA VLLAMASI Vlore 48,000 2014-12-05 2014-12-09 22821600012014 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE VLERESIM MJEDISOR
    Komuna Shupenze (0603) ARSON ISLAMI Bulqize 175,000 2014-12-05 2014-12-09 13123180012014 Te tjera materiale dhe sherbime speciale KOMUNA SHUPENZE (2318001) likujdim furnitorin Arson Islami per PO numer 3928.
    Shtepia e foshnjes Shkoder (3333) FLLADINA KASTRATI Shkoder 3,920 2014-12-05 2014-12-09 12021410352014 Te tjera materiale dhe sherbime speciale SHTAPIA E FOSHNJES SHKODER faturenr 05556517 dt 18.11.2014