Treasury Transactions

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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 358,384,471,709.00 264,746 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
    Drejtoria e shendetit publik Mat (0625) ALBTELEKOM SH.A. Mat 28,800 2014-12-30 2014-12-31 18910130372014 Sherbime te tjera Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim te tjera (Internet).Fat.Nr.90356013 Dt.26.12.2014 Urdh. Prok. Nr.16 Dt.08.09.2014.
    Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 468,549 2014-12-30 2014-12-31 17010050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 16371154 dt 02.09.2014 kolaudimi 02.10.2014
    Nd-ja Tregut Lire (3535) MODA KONFEKSION Tirane 182,663 2014-12-30 2014-12-31 45221010492014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala drejt e pergj e taksa vend KTHIM NGA BASHKIA URDHER 15860 DT 15.12.2014
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 106,450 2014-12-30 2014-12-31 72210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 fat 130 dt 07.10.2014 sr 7170630,nr 133,132,131 dt 21.10.2014 sr 7170633,7170632,7170631
    Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 13,262,422 2014-12-30 2014-12-31 78310250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,550 2014-12-30 2014-12-31 70221070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19321110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
    Komuna Synej (3513) BANKA CREDINS Kavaje 274,620 2014-12-30 2014-12-31 25724740012014 Pagese paaftesie KOMUNA SYNEJ NDIHME EKONOMIKE DHE SHPERBLIM FUNDVITI PER PAAFTESI
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 100,200 2014-12-30 2014-12-31 19810100932014 Udhetim i brendshem 1010093 Dogana dieta shtator-nentor--2014
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 58,800 2014-12-30 2014-12-31 16910290272014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA LEZHE PAG FAT NR 2452 DT 26.12.2014
    Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,800 2014-12-31 2014-12-31 30710110922014 Te tjera shperblime per personelin Arsimi Mat (1011092) Lik.Shperbl. te tjera personeli(mesuesi).List-Pagese perf.Znj.Mirjeta Domi. V.K.M Nr.860 Dt.17.12.14
    Komuna Bushat (3333) DERBI-E Shkoder 779,040 2014-12-30 2014-12-31 31527640012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA BUSHAT 40% TRUSH I PASHTEM FSHAT I RI MALI JUSHIT -HOTEN -KUKEL
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 153,473 2014-12-30 2014-12-31 2482101152014 Elektricitet 2101155 Nderm.nr 2 punet energji kont tr1c04011245496 pricipal 2013
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 4,999 2014-12-30 2014-12-31 73210140012014 Kancelari MINISTRIA E DREJTESISE Kartvizita UP 574/1 dt.26.12.14 pcv 26.12.14 ft.1237 dt.26.12.14 seri 18922772 fh 57 dt.26.12.14
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,499 2014-12-30 2014-12-31 25710060792014 Elektricitet 1006079 Drejtoria Rajonit Qendror energji elektrike nentor 2014 kontrate nr DU1F040048045158,DU1D060057008481, ngjitur permbledhsja
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) DORINA KARAISKAJ Tirane 86,200 2014-12-31 2014-12-31 11810251142014 Udhetim jashte shtetit agjensia e mb te drejt te femijeve shpz bileta avioni, dt 5.11.14 deri 8.11.14,up 5879/1 dt 28.10.14 ft ofert dt 28.10.14,njoft fit 13.11.14,pv 29.10.14,fat 306 dt 29.10.14 seri 7642023
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 28,800 2014-12-30 2014-12-31 28110110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 36,000 2014-12-30 2014-12-31 18521110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,834,820 2014-12-30 2014-12-31 70821180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE DHE SHPERBLIME DHJETOR 2014 LAGJA 5
    Dogana Kukes (1818) NAZMI DIDA Kukes 58,200 2014-12-31 2014-12-31 20010100932014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim gjeneratori ft46dt26.1.22014 S12211947Dogana Kukes