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
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-12-04 2014-12-05 14020420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat nentor 2014 internet
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 61,200 2014-12-04 2014-12-05 13121120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Komunale Banesa (0202) FILA Berat 134,400 2014-12-05 2014-12-05 14421020042014 Te tjera materiale dhe sherbime speciale Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.26.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 45,084 2014-12-04 2014-12-05 48010140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014 fat nr 367 dt 18.11.2014 sr 18028009 fh nr 193 dt 26.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KOCO BENDO Tirane 73,560 2014-12-05 2014-12-05 291110130492014 Te tjera materiale dhe sherbime speciale QSUT PERKTHIME URDHER 74/4 DT 09.09.14 KONT 1156/8 DT 11.09.14 FAT 26 SR 7142924 DT 02.10.14 PVMD 22.09.14
    Zyra Arsimore Kucovë (0217) ISA PASHO Kuçove 119,000 2014-12-04 2014-12-05 30810110882014 Te tjera materiale dhe sherbime speciale shpenzime per materiale zyra arsimore kod.1011088 fat.7600552
    Bashkia Kucove (0217) IDLIR PRENDI Kuçove 400 2014-12-04 2014-12-05 46821240012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale bashkia kucove kod.2124001 fat.7223716
    Instituti shendetit publik Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 46,800 2014-12-04 2014-12-05 45310130482014 Te tjera materiale dhe sherbime speciale ISHP AJER SINTETIK UP.51 DT. 20.11.2014 FTO 24.11.2014 NJFT. 26.11.2014 FAT.3219(17584219) DT. 27.11.2014 FH. 152 DT. 27.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 18,139,276 2014-12-05 2014-12-05 278410130492014 Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kont 1522/2 dt 01.04.14 fat 90443294 dt 31.10.1 permbledhese tetor 2014
    Komuna Mbrostare (0909) ERMIRA JAHIQI(LULAJ) Fier 119,880 2014-12-05 2014-12-05 5122410012014 Te tjera materiale dhe sherbime speciale MATERIALE PER 70 VJ E CLIRIMIT KOMUNA MBROSTAR
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,840 2014-12-04 2014-12-05 26810050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/VAKSINIM E GJURMIM SIPAS LISTPAGESES DHJETOR 2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 43,560 2014-12-04 2014-12-05 26710050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK VAKSINIM E GJURMIM SIPAS LISTPAGESES DHJETOR 2014
    Zyra Arsimore Kavajë (3513) GEZIM MUSAJ Kavaje 399,000 2014-12-04 2014-12-05 26510111302014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM BLERJE SHKUMESA FAT 06 DT 01.12.2014 UP 16 DT 05.11.2014
    Zyra Arsimore Kavajë (3513) LEFTER BEZATLLIU Kavaje 437,760 2014-12-04 2014-12-05 26410111302014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM BLERJE MJETE PARASHKOLLORE FAT 295 DT 03.12.2014 UP 19 DT 10.11.2014
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 51,500 2014-12-04 2014-12-05 13221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 18,785 2014-12-04 2014-12-05 47910140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014 fat nr 366 dt 10.11.2014 sr 18028008 fh nr 191 dt 26.11.2014
    Sp. Sarande (3731) MESSER ALBAGASS SH.P.K Sarande 16,800 2014-12-05 2014-12-05 46110130842014 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.165 DT.04.12.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 50,000 2014-12-04 2014-12-05 27210130582014 Te tjera materiale dhe sherbime speciale NJTHMH certifikate AAC urdher 250 dt. 03.12.2014 fat102(1114003) dt. 03.12.2014
    Muzeu Historik Kombetar (3535) ONE DESIGNS Tirane 35,880 2014-12-03 2014-12-04 21610120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU printime,up nr 1028 dt 20.11.2014,ftese per ofert dt 20.11.2014,fat nr 152 d t01.12.2014,seri 16632853,fh nr 20 dt 26.11.2014
    Muzeu Historik Kombetar (3535) GERTI STAFA Tirane 26,000 2014-12-03 2014-12-04 20710120102014 Te tjera materiale dhe sherbime speciale 602 MUZEU materiale,up nr 1038 dt 20.11.2014,ftese per oferte dt 20.11.2014,fat nr 28,29,30 d t26.11.2014,seri 7272380,7272381,7272382,fh nr 16,17,18 dt 26.11.2014