Treasury Transactions

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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
    Bashkia Lushnje (0922) FOCUS PRESS Lushnje 20,000 2014-11-26 2014-11-27 59921290012014 Te tjera materiale dhe sherbime speciale Bashkia lushnje shp. botimi ne gazete fat.11238721 dt.22.10.2014
    Nd-ja Mirembajtja Rruga (0808) MANJOLA SARJA Elbasan 150,600 2014-11-26 2014-11-27 31821090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike flamuj banderola
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALBI(J99016208I) Lushnje 29,880 2014-11-27 2014-11-27 14110051142014 Te tjera materiale dhe sherbime speciale QTTB lik.blerje plasmas transparent fat.nr.63 dt.21.11.2014 seria 15776655,ur.prok.nr.42 dt.13.11.2014
    Drejtoria Arsimore Elbasan (0808) LEFTER BEZATLLIU Elbasan 454,200 2014-11-27 2014-11-27 39110110082014 Te tjera materiale dhe sherbime speciale MATERIALE PER SHKOLLAT DREJT.ARSIMORE RAJONALE
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 337,152 2014-11-26 2014-11-27 62610130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi vadim mbetjesh spitalore vazhdim kontr. 412 dt. 01.07.2014 fat.104(16054354 dt. 25.11.2014 sit nentor 2014
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 119,970 2014-11-27 2014-11-27 11121460152014 Te tjera materiale dhe sherbime speciale KONCERT ORK FRYMORE KULTURA 2146015
    Komuna Lis (0625) ALBTELEKOM SH.A. Mat 3,000 2014-11-27 2014-11-27 29926510012014 Te tjera materiale dhe sherbime speciale Komuna Lis (2651001) Lik. Sherbim Interneti muaji Tetor Fat.Nr.718851016 Dt.31.10.2014 Nr.Klienti 110000013781.
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,600 2014-11-26 2014-11-27 66121460012014 Te tjera materiale dhe sherbime speciale BLERJE HARTA BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,771,352 2014-11-26 2014-11-27 62710130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi MIRMB APARATURA vazhdim kontr. 546 dt. 29.08.2014 fat.757(18070869) dt. 25.11.2014 sit .25.11.2014
    Bashkia Vlore (3737) LAZAJ 2002 Vlore 200,000 2014-11-26 2014-11-27 63021460012014 Te tjera materiale dhe sherbime speciale QERA GODINE BASHKIA 2146001 FAT 86 DT 14.11.2014
    Burgu 325 Tirane (3535) FLORIAN ÇELA(L11605020C) Tirane 70,000 2014-11-27 2014-11-27 12110140112014 Te tjera materiale dhe sherbime speciale IEVP BLERJE MATERIALE gAZERMIMI up 92 DT.29.10.14 FT.002487 NR.11 DT.03.11.14 pvo 30.10.14 FH 6 FT.03.11.14 PCV MARRJE NE DOREZIM DT.03.11.14
    Komuna Otllak (0202) SAFET MERKO Berat 18,000 2014-11-26 2014-11-27 33623040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.30.10.2014
    Qendra Ekonomike Kultures (3737) DEGA E TATIM TAKSAVE Vlore 13,330 2014-11-27 2014-11-27 11521460152014 Te tjera materiale dhe sherbime speciale TATIM KONCERT ORK FRYMORE KULTURA 2146015
    Qendra Ekonomike Kultures (3737) VLORA ART Vlore 1,383,000 2014-11-27 2014-11-27 11421460152014 Te tjera materiale dhe sherbime speciale PROJEKT 100 VJETORI PAVARESISE KULTURA 2146015 FAT 1 DT 19.05.2013
    Drejtoria e Patentave dhe Markave (3535) ALBA GLOBAL GROUP Tirane 16,380 2014-11-27 2014-11-27 14010040762014 Te tjera materiale dhe sherbime speciale 602 drejt.pergji.patentave perkethime,up nr 28 dt 31.10.2014,kontrate dt 31.10.2014,fat nr 525 dt 25.11.2014,seri 14474625
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 86,700 2014-11-26 2014-11-27 19821020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.21.11.2014
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 125,900 2014-11-25 2014-11-27 65810100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherb.komunik.elektr.midis sist.thes. dhe sist.pag.AIPSdhe AECH nga S.W.I.F.T. 850 euro,kursi i dites 140 leke,Fat.nr.3014100386 dt.31.10.2014 p.verb. dt.14.11.2014 kont.18681/1 dt.30.09.2011 urdh18681/1 dt.30.09.2014 urdh.7107 dt
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 74,256 2014-11-26 2014-11-27 19621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.17.11.2014
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 140,674 2014-11-27 2014-11-27 27710110882014 Te tjera materiale dhe sherbime speciale subvencion i teksteve shkollore e komision zyra arsimore kod.1011088
    Nd-ja Pastrim Gjelbrimit (0202) ALBA-COLOR Berat 72,000 2014-11-26 2014-11-27 19721020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.14.11.2014