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
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-12-01 2014-12-02 12621220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR NENTOR 2014
    Bashkia Sarande (3731) "NIKA" Sarande 44,148 2014-12-02 2014-12-02 54721380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia lik fat nr 137
    Ndermarrja e Sherbimeve Publike (3731) BEQAR STROKA Sarande 120,000 2014-12-01 2014-12-02 12221380112014 Te tjera materiale dhe sherbime speciale BLERJE SHKALLE DRURI ME POROSI NGA SHERBIMET LIK FAT NR 12 DT 14.11.2014
    Ndermarrja Rruga (0707) MAJLIND LAMÇE Durres 90,000 2014-12-02 2014-12-02 18921070142014 Te tjera materiale dhe sherbime speciale SISTEMIM I PEMES SE VITIT TE RI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Zyra Arsimore Has (1812) AMG-AL Has 122,106 2014-12-01 2014-12-02 22310111182014 Te tjera materiale dhe sherbime speciale 1812 arsimi has sa likujdojme fat 4 dt 01.12.2014,per lyrje objekti
    Komuna Kute (0924) POSTA SHQIPTARE SH.A Mallakaster 4,688 2014-12-02 2014-12-02 145 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA KUTE MALLAKASTER PER 0.3% SHERBIM
    Shkolla profesionale "Thoma Papapano" Gjirokaster (1111) FERIT MYFTARI Gjirokaster 477,900 2014-12-02 2014-12-02 310111832014 Te tjera materiale dhe sherbime speciale 1011183 SHKOLL PROF"THOMAPAPAPANO" BAZE MATERIALE PER DREJT MESIM SHERB MJET TRANS FAT NR 150-150.1 DT 24.11.2014 NR SER 17681159-160 FH NR43-44 DT 24.11.2014 UP NR 244-245 DT 30.09.2014 BULETIN DT 24.11.014 KONTR 3288 DT 14.11.2014
    Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 396,496 2014-12-01 2014-12-02 26610130582014 Te tjera materiale dhe sherbime speciale NJ.T.M.H diference CDOGANIM Ub 238 dt. 17.11.2014 praktika 321 tirana
    Spitali Distrofik (3535) SOKOL RROKAJ Tirane 54,000 2014-12-01 2014-12-02 157101305420141 Te tjera materiale dhe sherbime speciale 600,QKMZHRF TIRANE, bl ngrohesa Up.34 dt. 06.11.2014 pv dt. 17.11.2014 njft. 12.11.2014 fat 89(18705765) dt. 21.11.2014 fh. 45 dt. 21.11.2014
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 1,545,559 2014-11-26 2014-12-02 66110100012014 Te tjera materiale dhe sherbime speciale Min.Fin.tatim mbi pag.per Unify Enterprise per.v.2014 per sherb. suport per sist.inform.thes.,permires.infrastruk.tek.te.MF, ushp.83 dt.14.02.2014,195 dt.10.04.2014,258 dt.15.05.2014,338 dt.17.06.2014,404 dt.04.08.2014
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 209,000 2014-11-27 2014-12-01 32110130782014 Te tjera materiale dhe sherbime speciale Spitali Mat(1013078) Lik.Hemodializ muaji Nentor. Urdh.Nr.796Prot Dt.27.11.2014. List-Pagese Nr.Perf.11.
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 13,536 2014-11-27 2014-12-01 47310140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Lik gaz kont vazhdim nr 22/16 dt 30.06.2014 fat nr 352 dt 06.11.2014 sr 13806444 fh nr 191 dt 24.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 145,721 2014-11-27 2014-12-01 47110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Lik gaz kont vazhdim nr 22/16 dt 30.06.2014 fat nr 356,359 dt 11.11.2014 sr 13806448,13806449 fh nr 188 dt 17.11.2014 nr 189 dt 17.11.2014
    Komuna Kallmet I Madh (2020) ARBEN PRENDI Lezhe 20,620 2014-11-27 2014-12-01 18725750012014 Te tjera materiale dhe sherbime speciale KOM KALLMET PAG FAT NR 13 DT 25.11.2014
    Shtepia e foshnjes Durres (0707) ALPHA BANK -- ALBANIA Durres 2,700 2014-12-01 2014-12-01 21321070192014 Te tjera materiale dhe sherbime speciale TDO 0707 SHTEPIA E FOSHNJES/2107019 KUOTA E FEMIJEVE NENTOR 2014
    Zyra Arsimore Skrapar (0232) LEFTER BEZATLLIU Skrapar 80,940 2014-12-01 2014-12-01 22110110892014 Te tjera materiale dhe sherbime speciale 1011089Skrapar;Zyra Arsimore;Fature nr.288/18701554 dt 24.11.2014;U-P nr.19,dt.18.11.2014
    Maternitet Nr.2T. (3535) IGMA Tirane 1,176,000 2014-11-27 2014-12-01 62310130882014 Te tjera materiale dhe sherbime speciale SUOGJ K.GLIOZHENI lende djegese Up.48 dt. 18.04.2014 njft. 06.10.2014 kontr.48/13 dt. 06.10.2014 app 13.10.2014 fat. 07639322 dt. 11.11.2014 fh. 99 dt. 11.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 45,084 2014-11-27 2014-12-01 47210140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Lik gaz kont vazhdim nr 22/16 dt 30.06.2014 fat nr 358 dt 14.11.2014 sr 13806450 fh nr 190 dt 24.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 11,602 2014-11-27 2014-12-01 47010140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Lik gaz kont vazhdim nr 22/16 dt 30.06.2014 fat nr 349 dt 04.11.2014 sr 13806441 fh nr 187 dt 13.11.2014
    Zyra Arsimore Has (1812) DERVISHI H Has 33,600 2014-11-26 2014-11-27 21410111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore has,sa likujdojme fat 2554425 dt 26.11.2014,per matriale soeciale