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 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
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 14,652 2014-12-01 2014-12-01 12910940122014 Sherbime te tjera ALUIZNI 1094012 PAGAT NENTOR 2014. LISTE PAGESE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ILIR SUBASHI Tirane 47,394 2014-11-27 2014-12-01 12310160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl dyer hekuri up dt 9.10.2014, nj fit dt 15.10.2014, seri 09011964 dt 16.10.2014, fh dt 16.10.2014
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 93,000 2014-11-27 2014-12-01 104110100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft sherb LAN kv dt 11.7.2014, seri 110308920 dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 714,600 2014-11-27 2014-12-01 104010100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft sherb LAN kv dt 11.7.2014, seri 110308950 dt 31.10.2014
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 22,000 2014-12-01 2014-12-01 13025420012014 Sherbime te tjera 2542001page me kontrate nentor-2014 Ujmisht Kukes
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 17,782 2014-12-01 2014-12-01 15410940112014 Sherbime te tjera 1094011 Aluizmi Kukes sherbim pastrimi muaji nentor-2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-12-01 2014-12-01 25221580012014 Sherbime te tjera BASHKIA ORIKUM 2158001 VROJTUES ZONAT E MBROJTURA NENTOR 2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 115,668 2014-11-27 2014-12-01 62910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirembajtje,kontrate dt 29.04.2014 ne vazhdim,fta seri 16059310 dt 21.11.2014
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-11-27 2014-11-27 40810130692014 Sherbime te tjera Sa paguar faturen nr.111.date 31.10.2014 nga Spitali Gramsh
    Nd-ja Mirembajtja Rruga (0808) PETRAQ LIKA Elbasan 10,000 2014-11-27 2014-11-27 29821090142014 Sherbime te tjera Nd Sherb Publike kontroll teknik
    Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A Elbasan 12 2014-11-26 2014-11-27 29323970012014 Sherbime te tjera Komuna Shirgjan Elbasan Komisione per kthime
    Komuna Kolonje (0922) 4PLUS MEDIA GROUP Lushnje 10,000 2014-11-20 2014-11-27 18126080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per Reklame televizive fat seri 18009104, dt:23.10.2014
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 102,300 2014-11-26 2014-11-27 32810110992014 Sherbime te tjera sherbime te tj Universiteti El
    Nd-ja Tregut Lire (3535) KEMINET Tirane 25,575 2014-11-27 2014-11-27 36821010492014 Sherbime te tjera drejt e pergj e taksa vend INTERNET KONT NE VAZHD 12.05.14 NR 1768 FAT 4482+483 DT 31.10.14
    Zyra e Punes Elbasan (0808) 4 ALB Elbasan 6,056 2014-11-26 2014-11-27 22110250082014 Sherbime te tjera Zyra e Punes Elbasan iNTERNET
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 55,800 2014-11-26 2014-11-27 32710110992014 Sherbime te tjera sherbime te tj Universiteti El
    Maternitet Nr.2T. (3535) KEMINET Tirane 26,000 2014-11-26 2014-11-27 60210130882014 Sherbime te tjera SUOGJ K.GLIOZHENI internet gusht 2014 vazhdim kontr. 03.03.2014 fat.12251423 dt. 31.08.2014
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 138,600 2014-11-27 2014-11-27 63110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI riparim puseta vazhdim kontr. 30.04.2014 fat. 16059311 dt. 21.11.2014 sit. 21.11.2014
    Zyra e Punes Kruje (0716) ARBANA ÇEREKU Kruje 9,900 2014-11-27 2014-11-27 22910250162014 Sherbime te tjera ZYRA E PUNES KRUJE LIK I FATURES ME NR 27 DT 25.11.2014
    Komuna Suc (0625) SHOQ. E KOMUNAVE TE SHQIPERISE Mat 25,000 2014-11-27 2014-11-27 19726520012014 Sherbime te tjera Komuna Suç (2652001) Lik. Tarf. antarsimi ne shoqatat e komunave V'14.V.K.K Nr.42 Dt.03.10.2014.