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 193,612,443.00 619 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
    Dogana Kapshtice (1505) IMS-IP GRUPPO API Devoll 473,424 2014-12-17 2014-12-18 15210100852014 Sherbim per ngrohje DOGANA KAPESHTICE PER IMS-IP GRUPPO API PER SHERBIM PER NGROHJE NAFTE GJENERATORI
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 330,000 2014-12-17 2014-12-18 21924470012014 Sherbim per ngrohje 2447001 Komuna Lunxheri, karburant, kontrate dt 30.04.2014,FATURA NR 520 DT 04.12.2014, SERIA 15827196
    Komuna Vertop (0202) ILIR KALLUCI Berat 35,700 2014-12-16 2014-12-17 34423090012014 Sherbim per ngrohje komuna vertop berat lik fat nentor 2014 gas i lengshem
    Komuna Aranitas (0924) ÇYÇENI Mallakaster 106,800 2014-12-16 2014-12-17 247 2637001 2014 Sherbim per ngrohje PAGESE PER CYCENI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Kajan (0808) ARDIT (J69102102W) Elbasan 90,148 2014-12-16 2014-12-17 18123880012014 Sherbim per ngrohje Komuna Kajan lend djegse
    Sp. Mallakaster (0924) ELVA 2001 SH A Mallakaster 150,973 2014-12-17 2014-12-17 305 1013077 2014 Sherbim per ngrohje PAGESE PER ELVA 2001 SHA NGA SPITALI MALLAKASTER
    Komuna Milot (2019) LASKA-1 Laç 239,994 2014-12-12 2014-12-17 39125600012014 Sherbim per ngrohje KOMUNA MILOT PAGUAR UP NR 25 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 101 DT 03.12.2014 NR SERIE 11125628
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 642,500 2014-12-16 2014-12-17 433 21060012014 Sherbim per ngrohje BASHKIA PESHKOPI lik fat nr 8dt 8.04.014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 24,000 2014-12-16 2014-12-17 13710251132014 Sherbim per ngrohje 602 qendra komb viktimave dhunes shp gaz i lengshem,UP 173, ft ofert 176/1 dt 8.4.14,Kont 183 dt 8.4.14,FT 602 dt 2.12.14,FH 138 dt 2.12.14
    Drejtoria e Bujqesise Lezhe (2020) "ZIMAJ" Lezhe 69,540 2014-12-15 2014-12-17 19910050202014 Sherbim per ngrohje DREJT E BUJQES LEZHE LIK FAT.22 DT.05.12.2014
    Bashkia Shijak (0707) SHAHINI-CO Durres 112,000 2014-12-16 2014-12-17 23021080012014 Sherbim per ngrohje BL. GAZ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Tropoje (1836) ARBEN HAJDINI Tropoje 1,069,200 2014-12-16 2014-12-17 1912820012014 Sherbim per ngrohje Komuna tropoje dru zjarri kontrate dt 06.11.2014 up nr 23 dt 03.11.2014 ft nt 3 dt 12.12.2014 fh nr 13 dt 12.12.2014
    Komuna Stravaj (0821) TOMORRICA SHPK Librazhd 466,788 2014-12-17 2014-12-17 27325870012014 Sherbim per ngrohje KOM.STRAVAJ LB,LIK.FAT.NR.29 DATË 15.12.2014 BLERJE DRU ZJARRI
    Komuna Polis (0821) ARDIT (J69102102W) Librazhd 300,148 2014-12-16 2014-12-17 26825890012014 Sherbim per ngrohje KOMUNA POLIS,BLERJE DRU ZJARRI,PER FAT NR 67 DATE 10.11.2014,FH NR 14 DATE 12.11.2014.
    Dega e Kujdesit Paresor Kukes (1818) A.K.F. PETROLEUM Kukes 387,886 2014-12-16 2014-12-17 19010130102014 Sherbim per ngrohje gaz per ngrohje ft647dt03.12.2014 S18849035 DSHP Kukes
    Komuna Pishaj (0810) TOMORRICA SHPK Gramsh 255,360 2014-12-16 2014-12-17 53924300012014 Sherbim per ngrohje 2430001 Sa paguar fat.nr.25 dt:10.12.2014 nga Komuna Pishaj
    Komuna Gjegjan (3330) MESULI 2008 Puke 396,100 2014-12-16 2014-12-17 29227180012014 Sherbim per ngrohje komuna gjegjan puke kodi 2718001 blerje gaz lengeshem fat.5 dt.15.12.2014
    Qendra Ekonomike Kultures (1514) IMS-IP GRUPPO API Kolonje 28,700 2014-12-15 2014-12-16 10221200042014 Sherbim per ngrohje 2120004 kultura kolonje shpenz per sherbim per ngrohje lik i fat nr 24 dt 12.12.2014,fh nr 7 dt 12.12.2014,up nr 5 dt 04.12.2014
    Komuna Shushice (0808) HAKA / ELBASAN Elbasan 168,000 2014-12-15 2014-12-16 27223980012014 Sherbim per ngrohje L.DJEGESE PER SHKOLLAT KOMUNA SHUSHICE
    Bashkia Patos (0909) EURO-GAZ Fier 15,300 2014-12-15 2014-12-16 69821120012014 Sherbim per ngrohje Bashkia Patos 2112001 gaz