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 738,446,408.00 5,101 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
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 76,111 2014-12-01 2014-12-02 48610130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.31 DT.30.11.2014
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 162,162 2014-12-02 2014-12-02 24821040012014 Sherbime te tjera pagese per burse studenti dhe shpenzime per analizat e ujit te pishem sipas dokumentave bashkalidhur
    Qendra e fomimit profesiona Fier (0909) SIQECA Fier 310,800 2014-12-02 2014-12-02 14810250432014 Sherbime te tjera D R F P P Fier 1025043 likujdim fature
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,000 2014-12-01 2014-12-02 12510930042014 Sherbime te tjera 602 AKOB sherbime,te tjera,kontrate nr 27 d t01.04.2014 ne vazhdim,lista bashkangjitur,mbajtur tatim ne burim
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 2,100 2014-12-01 2014-12-02 74221410012014 Sherbime te tjera bashkia shkoder ft 10153 dt 26.11.2014
    Spitali Lezhe (2020) MEDI - TEL Lezhe 1,153 2014-12-01 2014-12-02 48310130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.67 DT.26.11.2014
    Drejtoria e shendetit publik Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 4 2014-12-01 2014-12-02 11110130382014 Sherbime te tjera drejt e shned publik mirdite per komisione per pages te kthyer
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 875,187 2014-11-27 2014-12-01 14925050012014 Sherbime te tjera KOMUNA MOGLICE NDIHME EKONOMIKE GUSHT -SHTATOR 2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 48,116 2014-12-01 2014-12-01 21310930112014 Sherbime te tjera 602 IQT paga nentor me kontrate 2014 bordero bashkengjitur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 65,000 2014-11-27 2014-12-01 27510870062014 Sherbime te tjera AKSHI pagese per rregjistrimin e domaineve albania.al,albania.com.al,albania.gov.al,albania.net.al,albnai.gov.al,albani.org.al,e-albania.al,e-albania.net.alshqiperia.com,shqiperia.gov.alshqiperia.org.al ft tatimorenr.s/125223309 dt.11.11.20
    Aparati Drejt.Pergj.Doganave (3535) SHOQERIA E PASTRIMIT DETAR Tirane 42,000 2014-11-27 2014-12-01 103910100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft evadim mostrash up dt 17.11.2014, form dt 26.9.2014, seri 11603226 dt 24.10.2014
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-11-27 2014-12-01 5310101402014 Sherbime te tjera QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik ft sherb doemin seri 125223303 dt 11.11.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 14,850 2014-12-01 2014-12-01 19710251042014 Sherbime te tjera 1025104 D.R.F.PROFESIONAL , SHERBIME PASTRIMI, LISTE PAGESA NENTOR 2014
    Drejtoria Qendrore Rezervave (3535) SHEZI HUDHRA Tirane 55,000 2014-11-27 2014-12-01 17010160912014 Sherbime te tjera Drejt Pergjith Rez Materiale Shtet shpenzime veprimtari , lik fat.nr 40,41,42 dt.21.11.2014 urdher nr 83 dt.20.11.2014
    Komuna Katundi I Ri (0707) BLETA / DURRES Durres 8,333 2014-11-27 2014-12-01 19723680012014 Sherbime te tjera 0707 KOM. KATUNDI RI 2368001 INTERNET KONTRATE 1.7.2014 PAGESA MUAJI TETOR 2014
    Komuna Blinisht (2020) ORNIAD Lezhe 40,920 2014-12-01 2014-12-01 11725780012014 Sherbime te tjera KOM BLINISHT PAG DIFERENCE FATURE NR 18 DT 10.11.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,000 2014-11-27 2014-12-01 46510170372014 Sherbime te tjera REP 3001, shpenzime doganore ft 85 dt 3.10.14 seri 16900478 up 41/2 dt 3.10.14 formulari 6 nr 41/3 dt 3.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 14,000 2014-11-27 2014-12-01 46310170372014 Sherbime te tjera REP 3001, shpenzime doganore ft 79 dt 29.9.14 seri 16900472 up 38 dt 29.9.14 formulari 6 nr 38/1 dt 29.9.14
    Shtepia e te moshuarve Shkoder (3333) BANKA CREDINS Shkoder 162,000 2014-12-01 2014-12-01 15021410342014 Sherbime te tjera SHTEPIA MOSHUARVE PENSIONE DHJETOR 2014 RAJMONDA JAKU ID G05903118B NR 5002033524 DT 01.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-11-14 2014-12-01 13210130632014 Sherbime te tjera 602QKSCAISH internet kontrate 38193 dt. 15.05.2014 fat.120795560