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 1,461,338,096.00 2,627 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
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 10,125 2014-09-26 2014-09-26 21310130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Blerie Gjak dashi
    Ndermarrja e Sherbimeve Publike Fier (0909) ROBERT PRIFTI Fier 12,000 2014-09-25 2014-09-25 19821110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd sherbimeve publike Fier 2111006 likujdim fature
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 180,000 2014-09-19 2014-09-25 90/20340122014 Shpenzime per te tjera materiale dhe sherbime operative emergjence ft nr 12/28.09.2011 ruget rurale
    Ndermarrja e Sherbimeve Publike Fier (0909) ROBERT PRIFTI Fier 15,000 2014-09-25 2014-09-25 19721110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd sherbimeve publike Fier 2111006 likujdim fature
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-09-25 2014-09-25 9010180042014 Shpenzime per te tjera materiale dhe sherbime operative 602 DR,SHISH shpenzime te natyres se vecante , permbledhese shpenzimesh Lindita Braho nr. dokumenti 030125566
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 40,000 2014-09-24 2014-09-25 6721030032014 Shpenzime per te tjera materiale dhe sherbime operative ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3801.
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 6,200 2014-09-24 2014-09-25 46110160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001 Aparati Min.Brend.pagese cek, domain, shpen tjera, shkresa 7425 dt 12.9.14, mp 12.9.14, shkresa 7421 dt 11.9.14, ft 125222683 dt 2.9.14, mp 4.9.14, autorizim 7077/1 dt 1.9.14
    Drejtoria e Pergjithshme e Permbarimit (3535) JUPITER COMPUTER SYSTEMS Tirane 197,520 2014-09-24 2014-09-25 9510140472014 Shpenzime per te tjera materiale dhe sherbime operative D.P.Permbarimit lik shpenzime te tjera,up nr 6 dt 09.07.2014.fto nr 6 dt 09.07.2014,njof fit 15.07.2014,fat nr 4399 dt 17.07.2014 sr 15036986,fh nr 1 dt 17.07.2014
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 49,000 2014-09-24 2014-09-25 18621560012014 Shpenzime per te tjera materiale dhe sherbime operative shp per muajin e ramazanit fat tatimore nr 1 dat 23.08.2014
    Qendra Ekonomike Kultures (3731) LUIZA GJONI Sarande 132,000 2014-09-24 2014-09-25 9021380022014 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALESH NGA KULTURA
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 6,000 2014-09-24 2014-09-25 49010120012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MIN KULTURES pashaporte sherbimi,urdher nr 199 dt 08.08.2014,fat nr serie 10249211330,V.K.M nr 335 dt 02.09.1997
    Qendra Ekonomike Kultures (0202) PUSHIME MALASI Berat 9,912 2014-09-23 2014-09-24 23421020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fat shtator 2014
    Keshilli Kombetar i Kontabilitetit (3535) RAIFFEISEN BANK SH.A Tirane 12,842 2014-09-23 2014-09-24 9710820012014 Shpenzime per te tjera materiale dhe sherbime operative 1082001 K.Kombetar Kontabilitetit perkthime artan xiani,urdher 13 d 22/9/14,list pagfese 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,260,361 2014-09-24 2014-09-24 53710170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 shpenzime per stervitje te perbashketa urdher 677 dt 10.9.14 shkr.MF 9212/1 dt 1.7.14,autorizim MM 4023 dt 12.5.14 (8861eu*141.6lek ) shkresa MM 4023/5 dt 24.7.14
    ASHR Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 205,520 2014-09-23 2014-09-24 36610130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR OKSIGJEN MJEKSOR uP.88 DT. 22.07.2014 FT 88/1 DT. 25.07.2014 VLRESIM PERFUNDT.29.07.2014 KONTR.88/5 DT. 11.08.2014 FAT.2159(14542109) DT. 11.08.2014
    Aparati Ministrise se Shendetesise (3535) CAFFE D'ITALIA - BALCANI Tirane 154,000 2014-09-23 2014-09-24 28810130012014 Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise,PAGESE SEMINARI SHKRESE 3622/1 DT. 29.05.2014 URDHER MINISTRI 196 DT. 13.05.2014 FAT.06 DT. 16.05.2014 SERI 05014769
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 32,400 2014-09-23 2014-09-24 24310290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESE PSIKOLOGU PER AFERDITA MEHMETI
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 18,900 2014-09-23 2014-09-24 24610290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAG.PSIKOL. PER MENADA PETRO
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,600 2014-09-23 2014-09-24 24410290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER PS. AFERD.MEHM,
    Bashkia Kelcyre (1128) FEDERATA SHQIPTARE E FUTBOLLIT Permet 200,000 2014-09-23 2014-09-24 16921540012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.FEDERIMI B.KELCYRE