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 1,461,338,096.00 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
    Gjykata e rrethit Tropoje (1836) DURIM SELIMAJ Tropoje 18,000 2014-10-09 2014-10-10 14110290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata Tropoje shpenzime avokati ft nr 15878301 dt 02.10.2014
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,733 2014-10-10 2014-10-10 9010940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi up 1 10.04.2014 ftese per of 29.04.2014 kont 05.05.2014 fat 84 08.10.2014
    Komuna Paskuqan (3535) HALIL RRUSTAJ Tirane 29,550 2014-10-10 2014-10-10 16528070012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Paskuqan lik mater,urdh prok nr 5,6,7 dt 11,15,19.09.2014,proc verb dt 12, 16, 22.09.2014,fat 3,4,5 dt 12,16,22.09.2014 seri ,0009453,0009454,0009455, fl hyr nr 20,22,24 dt 12,16,22.09.2014
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-10-09 2014-10-10 40324100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Gjykata e Apelit Durres (0707) MUSTAFA LLURI Durres 24,000 2014-10-08 2014-10-09 15110290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Gjykata e Apelit Durres (0707) OSMAN ZYHDI XEKA Durres 10,000 2014-10-08 2014-10-09 15010290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Bashkia Korce (1515) JOKLEN & CO Korçe 32,280 2014-10-08 2014-10-09 57721220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 19,30 DT 25.09.2014 VLERESIM I NDIKIMIT MJEDISOR
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 19,200 2014-10-08 2014-10-09 224921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-10-08 2014-10-09 218/21430012014 Shpenzime per te tjera materiale dhe sherbime operative VENDIM GJYQI RITA CIBUKU BASHKI MEMALIAJ
    Presidenca (3535) ALEKSANDER ASIMI Tirane 18,000 2014-10-08 2014-10-09 40610010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule,kontr 26/3 dt 06.02.2014,fat 36 dt 01.09.2014,seri 6795536,fl hyrje nr 121 dt 01.09.2014
    Dega e Thesarit Kukes (1818) ZYRA RREGJISTRIMIT TE PASURIVE Kukes 11,500 2014-10-08 2014-10-09 11410100182014 Shpenzime per te tjera materiale dhe sherbime operative 1010018 Dega Thesarit aplikim per regjistrim pasurie kerkesa nr 493 dt 07.10.2014 Dega thesarit.
    Dega e Thesarit Kukes (1818) DRITAN DOMI Kukes 10,000 2014-10-08 2014-10-09 11510100182014 Shpenzime per te tjera materiale dhe sherbime operative 1010018 matriale e sherbime seria 0001202 sp. fat nr 02 dt 01.10.2014 Dega e Thesarit Kukes
    Avokati i Shtetit (3535) EDMOND SHABA Tirane 19,000 2014-10-08 2014-10-09 27910140582014 Shpenzime per te tjera materiale dhe sherbime operative 1014058 avokati i shtetit, sherbime te ndryshme,pv emergjent 29.09.14 fat nr 77 dt 29.09.14 sr 010113
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 150,000 2014-10-09 2014-10-09 11010180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative
    Spitali Vlore (3737) BANKA CREDINS Vlore 267,300 2014-10-08 2014-10-09 40210130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA -BANKA E GJAKUT
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE VOLEJBOLLIT Tirane 96,000 2014-10-08 2014-10-09 10010112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANI pagese federim sportistesh, urdher tit 146 dt 8.10.14, ft 9 dt 8.10.14, seri 1111860
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2014-10-07 2014-10-08 38210130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 106,650 2014-10-06 2014-10-08 214/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,406,900 2014-10-07 2014-10-08 55110170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU angli shkresa 7 dt 7.10.14 10000eu*140lek e.beqiri
    Presidenca (3535) ALEKSANDER ASIMI Tirane 17,000 2014-10-08 2014-10-08 40710010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule, urdh prok nr 76/1 dt 09.09.2014,proc verb nr 3,4 dt 09.09.2014,fat 46 dt 09.09.2014 seri 6795546,fl hyr nr 120,123 dt 09.0kontr 26/3 dt 06.02.2014,fat 36 dt 01.09.2014,seri 6795536,fl hyrje nr 121 dt 01.09.2014