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 574,209,300.00 2,317 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
    Komuna Postribe (3333) DELIA IMPEX Shkoder 128,997 2014-09-12 2014-09-12 14127550012014 Shpenzime te tjera transporti KOMUNA POSTRIBE SHKODER FAT. 15968044 DT. 02.09.2014
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 37,000 2014-09-12 2014-09-12 41610130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime Transporti Per Dializen
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 117,900 2014-09-12 2014-09-12 41510130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime Transporti Per Dializen
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 11,700 2014-09-12 2014-09-12 41810130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime Transporti Per Dializen
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 4,000 2014-09-12 2014-09-12 41021460012014 Shpenzime te tjera transporti CERTIFIKAT PRONESIE, TAKSA MJETI BASHKIA 2146001
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 15,600 2014-09-12 2014-09-12 41710130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime Transporti Per Dializen
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-09-10 2014-09-12 18010110202014 Shpenzime te tjera transporti DREJT ARSIMORE PAG FAT 09 DT 01.09.2014
    Universiteti Korce (1515) VILJON PETRITI Korçe 12,900 2014-09-10 2014-09-11 27910110462014 Shpenzime te tjera transporti UNIVERSITETI "FAN S. NOLI"KORCE LARJE MJETI LIK FAT NR.35 DT.06.09.2014
    Prokuroria e rrethit Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 11,142 2014-09-11 2014-09-11 10410280142014 Shpenzime te tjera transporti 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 118428084 DT 10.09.2014
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 528,080 2014-09-10 2014-09-11 17910110202014 Shpenzime te tjera transporti DREJT ARSIMORE PAG SIPAS LISTEPAGESES SHPENZIME TRANSPORTI
    Burgu Burrel (0625) MITAT LIKA Mat 49,200 2014-09-10 2014-09-11 11810140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Shpenz. te tjera transp. (Riparim automjeti).Fat.Nr.49 Dt.05.09.2014 Urdh. Prok. Nr.23 Dt.05.09.2014 Formulari Nr.04 Dt.05.09.2014.
    Nd-ja Pastrim Gjelbrimit (1128) MAKSIM TODHE Permet 57,500 2014-09-09 2014-09-10 16321350022014 Shpenzime te tjera transporti SHERBIME P.GJELBERIMI
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-09-09 2014-09-10 38410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti kont ne vazhdim nr 854/2 dt 29.01.14,fat nr 89 dt 31.08.14,sr 001035
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 7,176 2014-09-10 2014-09-10 19620330012014 Shpenzime te tjera transporti KESHILLI QARKUT SHKODER FAT 6246038 DT 31.08.2014
    Sp. Skrapar (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 140,323 2014-09-09 2014-09-10 16410130852014 Shpenzime te tjera transporti 1013085 FATYRE nr 118416964/1184117027/118417074/118417112/118417141/118417158/118417171
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,330 2014-09-10 2014-09-10 18210120222014 Shpenzime te tjera transporti 602 TEATRI KOMBETAR sherbime kolaudimi,urdhe rnr 87 d t17.08.2014,fat nr 998 seri 16495068,118344837 dt 08.09.2014,30.08.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AUTO START GROUP (A.S.G) Tirane 74,640 2014-09-09 2014-09-10 59310930012014 Shpenzime te tjera transporti 602 MEI shpenzime transporti,pv emergjence dt 12.05.2014,fat nr 365 dt 12.05.2014,seri 15027316
    Prefektura e qarkut Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 108,777 2014-09-09 2014-09-10 29810160622014 Shpenzime te tjera transporti Prefektura shpenzime transporti
    Sp. Kruje (0716) ALI VESELI Kruje 37,900 2014-09-08 2014-09-09 38910130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 07.08.2014
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 8,750 2014-09-09 2014-09-09 23010730012014 Shpenzime te tjera transporti KQZ Lik kancelari,leje qark,pritje perc pv emergj 25.08.2014 kup tat 19,118315835,9 pv emergj 25.08.2014 fh 26,27,28