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 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
    Bashkia Himare (3737) LILIANA VLLAMASI Vlore 48,000 2014-12-05 2014-12-09 22921600012014 Te tjera materiale dhe sherbime speciale 2160001 B HIMARE VLERESIM MJEDISOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 78,660 2014-12-09 2014-12-09 19921460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025 NENTOR
    Spitali Lushnje (0922) M. B. KURTI Lushnje 7,680 2014-12-05 2014-12-09 52710130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLGAZ PER KUZHINEN E SPITALIT SIPAS FATURES NENTOR 2014
    Spitali Kukes (1818) "ARBIN-06" Kukes 1,098,600 2014-12-06 2014-12-09 58010130202014 Te tjera materiale dhe sherbime speciale 1013020 medikamente seria842760944dt21.11.2011Spitaliu Kukes
    Klubi I Futbollit Patos (0909) ARBEN NEBIU(L02518406I) Fier 9,800 2014-12-09 2014-12-09 15521120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 materiale
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 39,636 2014-12-09 2014-12-09 26010130852014 Te tjera materiale dhe sherbime speciale 1013085 FATYRE nr 220/2 seri 13364725 Dt 04.12.2014 urdh.prok 91.dt 20.03.2014 kont 163/4dt 18.06.2014 SPITALI SKRAPAR
    Spitali Kukes (1818) KUDRETE MURATAJ Kukes 139,200 2014-12-09 2014-12-09 67010130202014 Te tjera materiale dhe sherbime speciale 1013020 lavazh automjeti fat Nr 39 dt 21.01.2013 seria456
    Nd-ja Sherbimeve Komunale (0707) INA Durres 247,400 2014-12-05 2014-12-05 30121070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL FAT 49 dt 15.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ENKELEJDA GOGO Tirane 8,000 2014-12-05 2014-12-05 22610051312014 Te tjera materiale dhe sherbime speciale DSHPA Tirane BLERJE MATERIALE fat 17 dt 24.11..14, F,HYRJE. NR 49 DT 24.11.14,, U.P. NR 54,54/1 DT 04-05..11.14,FORM.NR 6. DT 10.11.14,
    Teatri Operas dhe Baletit (3535) SOKOL RROKAJ Tirane 5,040 2014-12-05 2014-12-05 40510120242014 Te tjera materiale dhe sherbime speciale 602 TOB materiale,up nr139 dt 24.11.2014,ftese per oferte dt 25.11.2014,njoftim fit dt 25.11.2014,fat nr 101 dt 02.12.2014,seri 18705778,fh nr 10 dt 02.12.2014
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 39,522,174 2014-12-03 2014-12-05 68710100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.asist.per ref.admin.dog.e perform.per te,nga Crown Agents 281 187 euro kursi i dites 140,50 leke Fat.CAA005143 dt.10.11.2014,CAA005330 dt.18.11.2014 vendim 10,10/1 dt.01.12.2014 i Kom.Men.Proj.,marrev.15600/11 dt 30.12.2013.
    Komuna Barmash (1514) NAJLE CENKO Kolonje 159,000 2014-12-05 2014-12-05 20824880012014 Te tjera materiale dhe sherbime speciale 2488001 komuna barmash kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 26,27,28 dt 01.12.2014,fh nr 14 dt 01.12.2014,up nr 27 dt 18.11.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 7,920 2014-12-04 2014-12-05 19721460252014 Te tjera materiale dhe sherbime speciale GJYQTARE SHUMSPORTI 2146025 B.BOLLI
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 108,000 2014-12-04 2014-12-05 18921460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Komuna Mbrostare (0909) DONIKA GJIKA (L12510412N) Fier 100,000 2014-12-05 2014-12-05 5112410012014 Te tjera materiale dhe sherbime speciale BUQETA PER 70 VJ E CLIRIMIT KOMUNA MBROSTAR
    Komuna Barmash (1514) NAJLE CENKO Kolonje 60,000 2014-12-05 2014-12-05 20724880012014 Te tjera materiale dhe sherbime speciale 2488001 komuna barmash kolonje shpen zper te tjhera materiale dhe sherbime speciale lik i fat rn 25 dt 01.12.2014,fh nr 14 dt 01.12.2014,up nr 24 dt 11.11.2014
    Dega e Kujdesit Paresor Korce (1515) VEHBI FURXHI Korçe 8,400 2014-12-04 2014-12-05 28610130092014 Te tjera materiale dhe sherbime speciale DR.SHENDETIT PUBLIK KORCE FAT.6 ABONIM NE GAZETEN "KORCA"
    Komisariati i Policise NSH Shkoder (3333) ALBANA Shkoder 230,400 2014-12-04 2014-12-05 25910160132014 Te tjera materiale dhe sherbime speciale KOMISARIATI I POLICISE NSH SHKODER FAT. 10358645 DT. 24.11.2014
    Bashkia Vlore (3737) SARK Vlore 86,400 2014-12-05 2014-12-05 68221460012014 Te tjera materiale dhe sherbime speciale riparim tarac kopshti bashkia 2146001 fat 43 dt 02.12.2014
    Aparati Drejt.Pergj.Doganave (3535) SPATHARA Tirane 50,880 2014-12-04 2014-12-05 106810100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat per mirmb e kopshtit up dt 19.8.2014, nj fit dt 20.8.2014, seri 15022877 dt 7.10.2014, fh dt 8.10.2014