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 1,461,338,096.00 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
    Keshilli Kombetar i Kontabilitetit (3535) Sektori i tatimeve te tjera Tirane 1,427 2014-09-23 2014-09-24 9810820012014 Shpenzime per te tjera materiale dhe sherbime operative 1082001 K.Kombetar Kontabilitetit tatim perkthime artan xiani,urdher 13 d 22/9/14,list pagfese 2014
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,100 2014-09-23 2014-09-24 24510290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP. PER PSIK.
    Komuna Carcove (1128) DEGA TATIMEVE PERMET Permet 1,400 2014-09-24 2014-09-24 2212690012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM REP. K.CARSHOVE
    Presidenca (3535) DIGIT-ALB SHA Tirane 34,990 2014-09-23 2014-09-24 39410010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik karte abonimi12-mujore,,urdh prok nr 65/1 dt 20.08.2014,proc verb dt 20.08.2014,fat 1190 dt 20.08.2014 seri 115338452
    Qendra Ekonomike Kultures (0202) MIRANDA SHKURTI Berat 8,050 2014-09-23 2014-09-24 23321020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fat gusht 2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 23,100 2014-09-23 2014-09-24 23621020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat tatim ne burim pagese aktiviteti
    Paraburgimi Berat (0202) ALÇE Berat 4,352 2014-09-23 2014-09-24 8810140512014 Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi blerje medikamente Alce 1014051
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 55,890 2014-09-24 2014-09-24 56921020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat trasferte per tatimet per Bashkim Gjini takse perdorimi trualli
    Komuna Sauk (3535) ENDI 94 Tirane 575,677 2014-09-24 2014-09-24 11928110012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Farke Materiale Hidraulike Up.11dt.02.12.13 njof. fit.2445/4 dt.13.01.14kont.2445/5 dt.29.01.14permb. fat.29 dt.19.09.14 fat880dt.21.05.14seria 06763886 fh.3dt.21.05.14 fat.621dt.24.07.14fh.1dt.24.07.14fat622dt.24.07.14fh.2dt24.07.14
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 1,000 2014-09-23 2014-09-24 23210880012014 Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl,up 21 d 17/9/14,pv fit 18/9/14,fat 171 d 18/9/14 s 13146439,fh 6 d 19/9/14
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 207,900 2014-09-23 2014-09-24 23521020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat pagese aktivitetei 13 shtator
    Bashkia Fier (0909) TEA - CO Fier 483,731 2014-09-23 2014-09-24 31621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) F.L.E.SH. Tirane 28,800 2014-09-22 2014-09-23 14810111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres BL. RREGJISTRA UP 21 DT 19.05.2014 FT OFERTE 4.06.2014 FH 16 DT 9.06.2014 FAT 17 DT 9.06.2014 SERI 151409117
    Bashkia Gjirokaster (1111) LIZETA HATIKA Gjirokaster 9,900 2014-09-22 2014-09-23 40121150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , QEPJE PERPARESE DOKU, UP NR 26 DT 14.07.2014, FATURA NR 1, SERIA 7342851, FH NR 29 DT 29.08.2014
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 40,360 2014-09-22 2014-09-23 17826930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME UJSJ. K.SUKE
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FAMSH - ALBANIA Tirane 21,360 2014-09-22 2014-09-23 15210111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres SHERBIM LULISHTESH UP 28 DT 10.06.2014 FT. OFERTE 19.06.2014 FAT 58 DT 26.06.2014 SERI 03922410
    Zyra Arsimore Peqin (0827) KAMER SINANI Peqin 44,800 2014-09-19 2014-09-22 25910111022014 Shpenzime per te tjera materiale dhe sherbime operative Sherbime nga Zyra Arsimore ne favor Kamer Sinani Peqin fatur nr 5 dt 10.09.2014
    Prefektura e qarkut Shkoder (3333) GANIMETE BORIÇI Shkoder 2,500 2014-09-22 2014-09-22 16910160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT 011091 DT. 22.08.2014
    Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 200,000 2014-09-19 2014-09-22 5921200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative -kuote antaresimi F.K.Gramozi per sezonin 2014-2015,up nr 12 dt 15.09.2014 dhe shkrese te federates shqiptare te futbollit nr 975/1 dt 27.08.2014
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 9,200 2014-09-22 2014-09-22 7910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN transport mbeturina pv emergj. 22.09.2014 afat 121 22.09.2014