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
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-12-03 2014-12-03 57210130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Qendra Ekonomike Kultures (3731) ANORIA Sarande 80,000 2014-12-03 2014-12-03 13021380022014 Te tjera materiale dhe sherbime speciale BLERJE MOKETI NGA KULTURA
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-12-03 2014-12-03 57210130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AGRIPRO Lushnje 99,935 2014-12-03 2014-12-03 14010051142014 Te tjera materiale dhe sherbime speciale QTTB lik.blerje materiale fat.nr.190 dt.18.11.2014, ur.prok.nr.37 dt.07.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,100 2014-12-02 2014-12-03 286110130492014 Te tjera materiale dhe sherbime speciale QSUT MIREMABAJ SISP KONT NE VAZHD 7/1 DT 25.03.14 FAT 036 SR 08583036 DT 03.11.14
    Zyra Arsimore Has (1812) SOKOL DIDA Has 48,000 2014-12-01 2014-12-03 22510111182014 Te tjera materiale dhe sherbime speciale 1812 arsimi has sa likujdojme fat 28 dt 28.11.2014,per matriale speciale
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 84,392 2014-12-03 2014-12-03 280010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 bileta urdher 367/3 dt 19.11.14 fat 03 sr 72700003
    Zyra Arsimore Mat (0625) AN&RA Mat 190,800 2014-12-02 2014-12-03 26010110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik. Tet tjera mater.dhe sherb. speciale(Blerje shkumesi).Fat.Nr.879 Dt.10.11.2014. Urdh.Prok.Nr.120 Dt.27.10.2014
    Qendra e realizimit te veprave te artit (3535) GERTI - METAL Tirane 120,000 2014-12-02 2014-12-03 11810120132014 Te tjera materiale dhe sherbime speciale 1012013 Q.R.V.A. Blerje bronxi per Nene Terezen UP 17 dty.02.10.14 ftese oferte 28.10.14 pcv mosrealizimi 12.11.14 ft.206 dt.12.11.14 fh 26 dt.12.11.14 seri 13086306
    Reparti inspektimit shpetim miniera (3535) KRIJON Tirane 258,600 2014-12-02 2014-12-03 16310930062014 Te tjera materiale dhe sherbime speciale 602 rep.inspektim shpetim miniera pjese kembimi,kontrate nr 222 dt 17.07.2014 ne vazhdim,fat nr 14476 dt 12.11.2014,seri 17485293,fh nr 24 dt 12.11.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 200,000 2014-12-02 2014-12-02 26110050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK CDEMTIM FONDI VETERINAR SIPAS BORDEROSE DHJETOR 2014
    Bashkia Erseke (1514) ADRIAN ÇYÇLLARI Kolonje 108,000 2014-12-01 2014-12-02 52121200012014 Te tjera materiale dhe sherbime speciale 2120001 bashkia erseke shpenz per uniforma dhe veshje dhe te tjera material edhe sherbime lik i fat nr 21 dt 11.11.2014,fh nr 187 dt 11.11.2014,up nr 60/1 dt 17.10.2014
    Bashkia Peqin (0827) ALQI SINJARI Peqin 100,000 2014-12-01 2014-12-02 40721340012014 Te tjera materiale dhe sherbime speciale blerje materiale nga Bashkia Peqin ne favor te Alqi Sinjari fat nr 05. dt.10.11.2014
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-12-02 2014-12-02 27521510012014 Te tjera materiale dhe sherbime speciale KARTA TEL NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) XHIHANI SH.P.K (J63105848F) Durres 12,000 2014-12-02 2014-12-02 24210161012014 Te tjera materiale dhe sherbime speciale 1016101 DREJT RAJ KUFI MIGRACION BLERJE MATERIALE
    Dega e Thesarit Berat (0202) SHKELQIM BREGU Berat 7,500 2014-12-01 2014-12-02 1291010022014 Te tjera materiale dhe sherbime speciale Dega e thesarit per shkelqim bregun 1010002
    Qarku Tirane (3535) HATIXHE SHABA Tirane 10,000 2014-12-01 2014-12-02 20420350012014 Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT BLERJE MATER PASTRIMI KONT 28.03.14 FAT 140 DT 17.11.14 SR 005740 FH 46 DT 17.11.14
    Mini Bashkia 7 (3535) BANKA E TIRANES Tirane 10,000 2014-12-01 2014-12-02 17321011442014 Te tjera materiale dhe sherbime speciale Min Bashk Nr 7 Lik qera dhjetor 2014 konf 2864/3 dt 16.07.2014 akt marveshje 2042/1 dt 16.07.2014
    Bashkia Sarande (3731) "NIKA" Sarande 94,692 2014-12-02 2014-12-02 54821380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia lik fat nr 137
    Bashkia Shijak (0707) DHURIM KAPO Durres 100,000 2014-12-01 2014-12-02 20921080012014 Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/