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 358,384,471,709.00 264,746 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
    Komuna Cakran (0909) ARTUR MALENAJ Fier 21,000 2014-12-30 2014-12-31 38524230012014 Te tjera materiale dhe sherbime speciale SHERBIM INTERNETI TETOR NENTOR DHJETOR 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-12-30 2014-12-31 71521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE PER TATIM NE BURIM PER SHUME SPORTET SHTATOR 2014 2014
    Prefektura e qarkut Kukes (1818) MURATI D Kukes 448,800 2014-12-30 2014-12-31 45010160682014 Uniforma dhe veshje te tjera speciale uniforma ft 18646154dt12.12.2014 Prefektura kukes
    Bashkia Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 510,461 2014-12-31 2014-12-31 49721280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E ÇERDHES MUAJIT SHTATOR 2014
    Agjencia Kombetare e Bregdetit (3535) EDUART LIKOSKENDAJ Tirane 314,400 2014-12-30 2014-12-31 8310940292014 Sherbime te printimit dhe publikimit AKB printime fat 19381001, fh 18 29.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 46,801 2014-12-30 2014-12-31 92610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi UP 54 dt.30.10.14 ftese oferte 5025/1 dt.30.10.14 nj.fit.30.10.14 ft.325 dt.31.10.14 seri 7642042
    Drejtoria e Akreditimit (3535) BNT ELECTRONIC`S Tirane 401,016 2014-12-31 2014-12-31 119100400920141 Shpenz. per rritjen e AQT - paisje kompjuteri 231 drejt.pergj.akreditimit pajisje,up nr 21 dt 29.10.2014,ftese per oferte d t29.10.2014,fat nr 447 d t25.11.2014,seri 1789548,fh nr 7 dt 25.11.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) SOFRA E ARIUT Tirane 26,950 2014-12-30 2014-12-31 34410170872014 Shpenzime per pritje e percjellje REP 6002 shpenz.pritje prog 2385 dt 16.12.14 ft 41 dt 17.12.14 s 16102741
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 523,650 2014-12-30 2014-12-31 25410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 03 27.05.2014 sit 19 dhjetor 2014 fat 15959920
    Filiali i Postave Durres (0707) POSTA SHQIPTARE SH.A Durres 982,800 2014-12-30 2014-12-31 0110800582014 Te tjera transferime korrente TRANSFERIM FONDI DREJTORISE SE PERGJITHESHME
    Nd-ja Pastrim Gjelbrimit (0909) ALEX - 99 Fier 55,000 2014-12-30 2014-12-31 19721110082014 Ilaçe dhe materiale mjeksore PESTICIDE PER NDERRMARJEN E PASTRIMIT FIER
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-12-30 2014-12-31 71621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE STRUKTURA JO DEFINITIVE QERSHOR 2014
    Prefektura e qarkut Kukes (1818) XHELIL DIDA Kukes 9,900 2014-12-30 2014-12-31 44810160682014 Te tjera materiale dhe sherbime speciale bl soba zjarri ft0009070dt24.12.2014 Prefektura
    Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 271,853 2014-12-31 2014-12-31 5821280062014 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2014
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,979,000 2014-12-30 2014-12-31 88621410012014 Pagese paaftesie 2141001 bashkia shkoder shperblim te paafte
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 169,187 2014-12-30 2014-12-31 54210940012014 Elektricitet 1094001 MZHUT energji elektrike dhjetor 2014 kodi klientit TR2A080001195265,TR2A800001289243,1107586
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 81,600 2014-12-30 2014-12-31 94710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt kont.22.10.14 ft.2 dt.17.11.14 seri 10101452 fh 42 dt.17.11.14
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 1,575,350 2014-12-30 2014-12-31 536210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM Vendim nr.233 dat 23.11.2014 gjyk.apeli,Vendim nr.179 dat 7.5.2014 gjykat e lart, list pagese Enri Laku
    Reparti Ushtarak Nr.6001 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,423,620 2014-12-30 2014-12-31 35710170872014 Pjese kembimi, goma dhe bateri REP 6002 mater.mirembajtje mjete transporti up 1186 d 8.9.14 ur.lidhje zbat.kontrate 1801 dt 4.11.14 kontr, 2106 d 24.11.14nj.fit 4.11.14 ft 578-595 dt 24.11.14 seri 05325578-05325595 fh 6-23 d 24.12.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 43,330 2014-12-30 2014-12-31 71910060012014 Te tjera transferta tek individet 1006001 MTI, .Shpenz.varrimishkresa nr.661dt.15.12.2014lisat bshkelidhur dt.17.12.14