Treasury Transactions

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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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  • 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
    Spitali Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 32,424 2014-12-24 2014-12-26 79310130192014 Shpenzime te tjera transporti SPITALI KORCE TAKSE MJETI FAT.118700956,118700931 DT 23.12.14
    Burgu Kruje (0716) ALBERT DOKU Kruje 1,124 2014-12-24 2014-12-26 24710140042014 Shpenzime te tjera transporti SA LIK FAT NR 006348 DT 23.12.2014 NGA BURGU KRUJE
    Spitali Psikiatrik Vlore (3737) REGJISTRI I BARREVE SIGURUESE (R.B.S) Vlore 1,400 2014-12-24 2014-12-26 28010130602014 Shpenzime te tjera transporti 1013060 PSIKIATRI PAGESE RIPARIM AUTOMJETI
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 16,000 2014-12-25 2014-12-26 55110130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209095 dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,600 2014-12-25 2014-12-26 55410130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209100
    Zyra Arsimore Delvinë (3704) GRAFIKA ART DESIGN Delvine 10,000 2014-12-24 2014-12-26 32310111322014 Shpenzime te tjera transporti lik.fat.nr.2date 15.10.2014 sizps urdher prok.nr.38 date 13.10.2014 per panorama butrinti etj nga zyra arsimore delvine
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 19,680 2014-12-26 2014-12-26 32610111322014 Shpenzime te tjera transporti transport mesues Gjimnazi.Xhelal Berberi stjar.Kosta cavo siaps listes nga zyra arsimore muaji dhjetor 2014 me poste
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 147,840 2014-12-26 2014-12-26 32410111322014 Shpenzime te tjera transporti transport nxenes siaps listes nga zyra arsimore muaji dhjetor 2014 me poste
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 7,840 2014-12-26 2014-12-26 32710111322014 Shpenzime te tjera transporti transport mesues Vergo,Bajkaj siaps listes nga zyra arsimore muaji dhjetor 2014 me poste
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 40,810 2014-12-26 2014-12-26 32510111322014 Shpenzime te tjera transporti transport mesues finiq.mesopotam siaps listes nga zyra arsimore muaji dhjetor 2014 me poste
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 25,200 2014-12-26 2014-12-26 422 1011038 2014 Shpenzime te tjera transporti TRANSPORT NXENESISH SHKOLLA XHUVELI SHTATOR-DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,400 2014-12-26 2014-12-26 42310110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH SHTATOR-DHJETOR D.A.R 1011038
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2014-12-24 2014-12-26 49421390012014 Shpenzime te tjera transporti 2139001 Skrapar;Bashkia Çorovode; Fature nr.366/18579817,dt 23.12.2014 Ur-Prok 59/1 dt 23.12.2014
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,915,032 2014-12-26 2014-12-26 421 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH NENTOR-DHJETOR D.A.R 1011038
    Te qendrojme se bashku (3535) KOMBINAT - SERVIS Tirane 27,000 2014-12-22 2014-12-26 11021011582014 Shpenzime te tjera transporti 2101158 Q Soc Te Qend se bashku lik srevis automjeti up 14 dt 10.12.14 ftese oferte 10.12.14 fat 162 dt 16.12.14 sr 11273463
    Komuna Qender (1128) BANKA E TIRANES Permet 2,730 2014-12-24 2014-12-26 36726910012014 Shpenzime te tjera transporti FAT.KONTR.MAK. K.PISKOVE
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 8,400 2014-12-26 2014-12-26 87710930012014 Shpenzime te tjera transporti 602 MEI karton jeshil,urdher nr 429 d t15.12.2014,fat nr 284 dt 23.12.2014,seri 18081593
    Prefektura e qarkut Diber (0606) BAJRAM SARAÇI Diber 370,000 2014-12-26 2014-12-26 27010160602014 Shpenzime te tjera transporti prefektura lik fat nr28 28/1 dt 23.012.14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-12-24 2014-12-26 29310250982014 Shpenzime te tjera transporti AD Q, ISH P lavazh makine,fat 301 dt 15.12.14 seri 12754913,kontrat 353 dt 31.01.2014
    Mini Bashkia 4 (3535) VI-ES Tirane 115,200 2014-12-23 2014-12-24 19121011342014 Shpenzime te tjera transporti Min Bashkia 4 lik goma,urdh prok nr 6 dt 10.12.2014,ftese ofete dt 15.12.2014,shpallje fituesi dt 19.12.2014,fat 43 dt 19.12.2014 seri 5026143,fl hyr nr 8 dt 19.12.20104