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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FYBEK Lushnje 99,960 2014-12-03 2014-12-04 13810051142014 Te tjera materiale dhe sherbime speciale QTTB lik.blerje materiale fat.nr.697 dt.18.11.2014, ur.prok.nr.39 dt.07.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 388,800 2014-12-04 2014-12-04 27310051112014 Te tjera materiale dhe sherbime speciale ISUV likujdim blerje kite elisa,kont vazhdim, u.p.nr 16 dt 20.10..14, nj.fit. 10.11..14., fat nr 14502 dt 24.11..14, fh. nr 68 dt 24.11.14,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) AGROTEK ALB Tirane 16,318 2014-12-04 2014-12-04 27610051112014 Te tjera materiale dhe sherbime speciale ISUV likujdim blerje ushqim kafshesh u.p.nr 7 dt 27.02..14, form nr 6 dt 27.02.14.,p.verbm.d. dt 03.03.14 fat nr 182 dt 25.11..14, seri 18056132, fh. nr 69 dt 25.11.14,
    Mini Bashkia 6 (3535) BANKA CREDINS Tirane 10,000 2014-12-04 2014-12-04 30621011402014 Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Materiale speciale up 28 dt 25.11.2014 pv 25.11.2014 fat 93 dt 25.11.2014 fh 36 dt 25.11.2014
    Gjykata Kushtetuese (3535) SHABAN HURDHA Tirane 112,300 2014-12-03 2014-12-04 26310300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE BL MATERIALE UP 71/3 DT 7.11.2014 PV MOSREALIZIMI 18.11.2014 FGAT 26,27 DT 24.11.2014 SERI 6880226,688022 FH 41 ,42 DT 24.11.2014
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 436,176 2014-12-03 2014-12-04 31210730012014 Te tjera materiale dhe sherbime speciale KQZ Abonim shtyp dite pagese e kthyer me m-k dhe e perseritur fat.442,443 seria 02137293 dt.20.01.2014 fat.443 seria 02137294 dt.20.01.2014 permb. fat.03.12.2014
    Sp. Mallakaster (0924) HAIR SILAJ Mallakaster 30,000 2014-12-03 2014-12-04 2671013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER HAIR SILAJ NGA SPITALI MALLAKASTER
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 68,152 2014-12-03 2014-12-04 37324190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
    Qendra Ekonomike e Arsimit (0707) GEAM SH.P.K Durres 237,600 2014-12-03 2014-12-04 23921070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA RIMBUSHJE, VENDOSJE FIKSE ZJARRI
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 13,164,700 2014-12-03 2014-12-04 276510130492014 Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kont 4196/5 dt 30.09.14 fat 122073173 dt 310.10.2014
    Bashkia Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 12,100 2014-12-02 2014-12-03 91421230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 216 DT 01.12.2014
    Bashkia Kruje (0716) ALBERT DOKU Kruje 9,000 2014-12-02 2014-12-03 91321230012014 Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 41 DT 26.11.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ENXHI TAIPI(L41601040A) Tirane 99,000 2014-12-02 2014-12-03 13610250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl mat kozmetike up dt 3.11.2014, nj fit dt 10.11.2014, seri 7288262 dt 19.11.2014, fh dt 19.11.2014
    Federata Futbollit (1111) RAIFFEISEN BANK SH.A Gjirokaster 27,452 2014-12-03 2014-12-03 12121150102014 Te tjera materiale dhe sherbime speciale FEDERATA E FUTBOLLIT 2115010, shpenzime per ndeshje, lista e shpenzimeve per kampionatin. liste pagese
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 88,800 2014-12-02 2014-12-03 21410140502014 Te tjera materiale dhe sherbime speciale sa lik fat nr 28 dt 12.11.2014 nga burgu f kruje
    Qendra Ekonomike Kultures (3731) "NIKA" Sarande 10,000 2014-12-03 2014-12-03 13121380022014 Te tjera materiale dhe sherbime speciale SHP NGA KULTURA
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,600 2014-12-03 2014-12-03 57110130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji nentor 2014 bordoroja
    Zyra Arsimore Skrapar (0232) LEFTER BEZATLLIU Skrapar 1,439,532 2014-12-03 2014-12-03 22610110892014 Te tjera materiale dhe sherbime speciale 1011089 Skrapar;Zyra Arsimore;Fature nr.294/1-4seri 18701568-18701572;U-P nr.18,dt.31.10.2014
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 37,892 2014-12-02 2014-12-03 25423810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh Komision poste Invalide Ndihme ekonomike Nentor
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-12-03 2014-12-03 57410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja