Treasury Transactions

Treasury Branch:

Institution:

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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
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 578,880 2014-11-26 2014-11-26 31621090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike varre nentokesore
    Qendra Ekonomike Arsimit (0202) START CO Berat 406,800 2014-11-26 2014-11-26 24421020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.11.2014
    Bashkia Tepelene (1134) CICI IMPORT EKSPORT Tepelene 138,000 2014-11-24 2014-11-26 383/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Bordi i Kullimit Tirane (3535) NOVATECH STUDIO Tirane 76,440 2014-11-26 2014-11-26 22310050792014 Te tjera materiale dhe sherbime speciale 1005079 , BORDI KULLIMIT sherbim rilevimi U.P. nr 1/ 33 dt 22.10..2014 f.ofrt. APP.dt 24.10..2014, kontrate nr 391dt 27.10..2014, fat nr 53 dt 21..11.14, seri 09959247 licenca MK 0360/1
    Qendra Ekonomike Arsimit (0202) SOKOL RROKAJ Berat 138,000 2014-11-26 2014-11-26 24521020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.20.11.2014
    Klubi I Sportit (1514) ARION-OIL Kolonje 21,240 2014-11-26 2014-11-26 7621200032014 Te tjera materiale dhe sherbime speciale 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime te tjera speciale lik i fat nr 1058 dt 04.12.2013,fh nr 3 dt 04.12.2013,up nr 2 dt 19.04.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 170,467 2014-11-25 2014-11-26 64710130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat nentor 2014 transport mbetje spitalore
    Sp. Mat (0625) MESSER ALBAGASS SH.P.K Mat 44,040 2014-11-25 2014-11-26 31410130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik.Te tjera mater. e sherbime speciale (oksigjen). Fat.Nr.4038 Dt.23.10.2014.Urdh.Prok.M.SH Nr.122 Dt.26.03.14. Kontr.nr.378Prot Dt.19.06.14
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 80,740 2014-11-26 2014-11-26 77810130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Sp. Mat (0625) MESSER ALBAGASS SH.P.K Mat 44,040 2014-11-25 2014-11-26 31510130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik.Te tjera mater. e sherbime speciale (oksigjen). Fat.Nr.4364 Dt.17.11.2014.Urdh.Prok.M.SH Nr.122 Dt.26.03.14. Kontr.nr.378Prot Dt.19.06.14
    Drejtoria Arsimore Fier (0909) DEGA E TATIMEVE FIER Fier 1,585,513 2014-11-25 2014-11-26 39010110092014 Te tjera materiale dhe sherbime speciale GJOBE PER DEGEN E TATIMEVE PER DEKLARATE TE VONUAR DREJT ARSIMORE FIER
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,151 2014-11-25 2014-11-26 34224230012014 Te tjera materiale dhe sherbime speciale KOMISION PER NDIHMAT EKONOMIKE KOMUNA CAKRAN
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 121,844 2014-11-26 2014-11-26 77910130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Komuna Drenove (1515) LLANAJ Korçe 108,000 2014-11-25 2014-11-26 24125070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE BLERJE KRIPE DETI FAT.7 DT.24.11.2014
    Presidenca (3535) "P I R R O" Tirane 78,000 2014-11-25 2014-11-25 51210010012014 Te tjera materiale dhe sherbime speciale Presidenca ,lik dekorata ,VKM nr 3.58 dt 24.04.2013,urdh prok nr 129/1 dt 13.11.2014,proc verb dt 13.11.2014,fat 19 dt 13.11.2014 seri 18169519,fl hyr nr 166 dt 13.11.2014
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 74,150 2014-11-25 2014-11-25 40421340012014 Te tjera materiale dhe sherbime speciale blerje Materiale nga Bashkia Peqin ne favor Kasa Konstuksion fat nr177 dt 08.10.2014
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 58,900 2014-11-25 2014-11-25 44521100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Gjykata e rrethit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 17,997 2014-11-24 2014-11-25 16910290392014 Te tjera materiale dhe sherbime speciale Gjykata e Rrethit Tropoje,likujdim interneti; UB 4 dt.10.3.2014,,Fat 718856823 dt. 31.10.2014
    Dogana Kapshtice (1505) GEORGAKIS SHPK Devoll 9,941 2014-11-24 2014-11-25 12910100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER GEORGAKIS SHPK PER TE TJ MATERJALE SHERBIME SPECIALE
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 36,990 2014-11-24 2014-11-25 24810050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATRIKULLIM SIPAS BORDEROSE NENTOR 2014