Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 31,056 2014-09-09 2014-09-09 43510250012014 Shpenzime te tjera transporti 1025001 MIN PUNES sh kv 01.03.2014 f 04.08.2014
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2014-09-09 2014-09-09 11724340012014 Shpenzime te tjera transporti 2434001 Tatim specialist i jashtem Adnan Shuli nga Komuna Poroçan
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2014-09-09 2014-09-09 11624340012014 Shpenzime te tjera transporti 2434001 Specialist i jashtem Adnan Shuli nga Komuna Poroçan
    Kontrolli i Larte i Shtetit (3535) FATMIRA SINANI Tirane 7,000 2014-09-08 2014-09-08 24810240012014 Shpenzime te tjera transporti 602-Kon.Lart.Shteti larje makine,kontrate nr 108 d t03.02.2014 ne vazhdim,fat nr 60 dt 1.8.14 seri 6984355
    Kontrolli i Larte i Shtetit (3535) FATMIRA SINANI Tirane 2,800 2014-09-08 2014-09-08 24610240012014 Shpenzime te tjera transporti 602-Kon.Lart.Shteti larje makine,kontrate nr 108 d t03.02.2014 ne vazhdim,fat nr 79 dt 1.9.14 seri 6984379
    Komuna Hundenisht (1529) FATMIR BEGOLLARI Pogradec 202,160 2014-09-08 2014-09-08 11327010012014 Shpenzime te tjera transporti LIK.K. UDENISHT POGRADEC FT NR 5977298 DT 22.01.2013
    Komuna Hundenisht (1529) FATMIR BEGOLLARI Pogradec 197,106 2014-09-08 2014-09-08 11227010012014 Shpenzime te tjera transporti LIK.K. UDENISHT POGRADEC FT NR 5977252 DT 21.11.2012
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-09-05 2014-09-08 13121110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-09-05 2014-09-08 13221110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,200 2014-09-05 2014-09-05 9610131012014 Shpenzime te tjera transporti 1013101 Spitali (tr.per dialize gusht 2014)
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 218,110 2014-09-05 2014-09-05 54110130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME UDHETIMI PER DIALIZE
    Sp. Mirdite (2026) MRIKE DONA Mirdite 10,000 2014-09-05 2014-09-05 26010130792014 Shpenzime te tjera transporti spitali per shpenzime te tjera transporti
    Sp. Kruje (0716) BANKA E TIRANES Kruje 129,380 2014-09-04 2014-09-05 38710130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Spitali Lezhe (2020) LINDA-80 Lezhe 219,600 2014-09-03 2014-09-04 32810110202014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.37 DT.31.08.2014
    Zyra Arsimore Tepelenë (1134) ELVIRA GOGA Tepelene 220,800 2014-09-04 2014-09-04 178/10111102014 Shpenzime te tjera transporti ARSIMI TEP FT NR 37/14.08.2014
    Qendra e Zhvillimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 27,788 2014-09-04 2014-09-04 11721410372014 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT SHKODER FAT118399609 DT 29.08.2014
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-09-03 2014-09-04 82410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft per kontroll teknik urdher dt 8.4.2014, seri 15207866 dt 15.8.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,600 2014-09-02 2014-09-03 23810160072014 Shpenzime te tjera transporti 602,QSHAMT ,crregjistrim auto,urdher 728 d 9/6/14,fat 118380936,716,1262,0887,1171,0517 d 21/8/14
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2014-09-02 2014-09-03 37510160792014 Shpenzime te tjera transporti 602, D Pergjithshme pol shtetit shp mak,shkres 3136 d 2/7/14,fat 118391552,538 d 26/8/14
    Qendra Kombetare e transfuzionit te gjakut (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2014-09-02 2014-09-03 20510130552014 Shpenzime te tjera transporti 602,Q.K.T.GJAKUT,kolaudim mak,up 201 d 2/9/14,fat 1003tr2 d 1/9/14 s 16495073