Treasury Transactions 2019-2024

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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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  • 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 16,924,222,150.00 5,118 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 Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 292,620 2021-02-19 2021-02-22 26421180012021 Ndihme ekonomike BASHKIA KAVAJE PAGESE PER NDIHME EKON COVID-19 JANAR 2021 LAGJA 1,3 VENDIMI 85 DT 10.02.2021
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 367,620 2021-02-19 2021-02-22 26821180012021 Ndihme ekonomike BASHKIA KAVAJE PAGESE PER NDIHME EKON COVID-19 JANAR 2021 LAGJA 2,6 VENDIMI 85 DT 10.02.2021
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 95,040 2021-02-19 2021-02-22 27021180012021 Ndihme ekonomike BASHKIA KAVAJE PAGESE PER NDIHME EKON COVID-19 JANAR 2021 LAGJA 5 VENDIMI 85 DT 10.02.2021
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 157,500 2021-02-19 2021-02-22 27321180012021 Ndihme ekonomike BASHKIA KAVAJE PAGESE PER NDIHME EKON COVID-19 JANAR 2021 NJESIA ADMIN HELMAS VENDIMI 85 DT 10.02.2021
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 64,080 2021-02-19 2021-02-22 27221180012021 Ndihme ekonomike BASHKIA KAVAJE PAGESE PER NDIHME EKON COVID-19 JANAR 2021 NJESIA ADMIN LUZ I VOGEL VENDIMI 85 DT 10.02.2021
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 204,180 2021-02-19 2021-02-22 27121180012021 Ndihme ekonomike BASHKIA KAVAJE PAGESE PER NDIHME EKON COVID-19 JANAR 2021 NJESIA ADMIN SYNEJVENDIMI 85 DT 10.02.2021
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 694,251 2021-02-19 2021-02-22 17321660012021 Ndihme ekonomike 2166001 Bashkia Kamez 2021-Ndihme ekonomike, Janar 2021 covid 19 vendimi nr.1 dt 27.01.2021 nr. prfitues 137 vkm 85 dt 10.02.2021
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 229,620 2021-02-19 2021-02-22 9721370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndihme Ekonomike Janar 2021 per Bashkine Puke sipas VKM 85 dt 10.02.2021 shtes per periudhen Covid -19 sipas permbledhses borderosh janar 2021
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 3,310,787 2021-02-19 2021-02-22 7321010542021 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPC e Kopshteve,blerje mat sit ndaj COVID-19, UP 293 dt 21.5.20, F.Nj te ope 541/47 dt 17.9.20, Kontr 541/52 dt 02.10.20, Nj.Kont 541/53 dt 02.10.20, ft 1/2021 dt 25.1.21,fh 1 dt 25.1.21
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,032,131 2021-02-19 2021-02-22 17221660012021 Ndihme ekonomike 2166001 Bashkia Kamez 2021-Ndihme ekonomike, Janar 2021 covid 19 vendimi nr.1 dt 27.01.2021 nr. prfitues 406 vkm 85 dt 10.02.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) XH - N - SH GROUP Gjirokaster 405,600 2021-02-19 2021-02-22 2510130082021 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster blerje materiale mbrojtese covid-19 fatture elektronike e fiskalizuar nr 8 dt 30.01.2021 fh nr 3 dt 30.01.2021 up nr 2 dt 22.01.2021 ftese oferte njoftim fitues
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) XH - N - SH GROUP Tirane 97,200 2021-02-19 2021-02-22 3410630012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 Inspektori i Larte i Drejtesise 602-Materiale mbrojtese covid 19 , up. 23 dt 03.02.2021 ft. of.03.02.2021 fit. APP dt 09.02.2021 pv. dorezim 11.02.2021 fat. 13/2021 dt 11.02.2021 fh 2 dt 11.02.2021
    Bashkia Polican (0232) KASTRATI Skrapar 214,116 2021-02-17 2021-02-19 6421400012021 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.70 seri 94204370 dt.29.12.2020 F-hyrje 119 Urdher nr.315 dt.15.12.2020 situata COVID-19 U-Prok.nr.01 dt.09.01.2020 Kont.nr.461/1 Prot dt.21.02.2020 "Karburant per admin.dhe sherb.publike"B.Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 48,533 2021-02-17 2021-02-19 6321400012021 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.71 seri 94204371dt.29.12.2020 Urdher per situaten COVID-19 F-H 121 dt.29.12.2020 U-Prok.nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per PMNZSH"CN/4524/02102020 Bashkia Poliçan
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 983,000 2021-02-18 2021-02-19 4810130712021 Shtesa page te tjera SPITALI PAGA PER PERSONEL TE ANGAZHUAR NE COVID URDHER MSHMS 328/2 DT 19.01.2021 URDHER SHPEB 129/1 DT18.02.2021
    Sp. Kavaje (3513) BANKA E TIRANES Kavaje 10,047 2021-02-18 2021-02-19 4910130712021 Shtesa page te tjera SPITALI PAGA PER PERSONEL TE ANGAZHUAR NE COVID URDHER MSHMS 328/2 DT 19.01.2021 URDHER SHPEB 129/1 DT18.02.2021
    Bashkia Ballsh (0924) Malvina Visoka Mallakaster 356,280 2021-02-18 2021-02-19 15721310012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER MATERJALE DIZIFEKTIMI COVID 19 JANAR 2021 U.P NR.39 DT.29.12.2020 NJOF FITUESI DATE 05.01.2021 FAT NR.1 DT.08.01.2021 HYRJE NR.01 DATE 20.01.2021 NGA BASHKIA MALLAKASTER
    Shkolla Luigj Gurakuqi (3535) Sinani Trading Tirane 118,800 2021-02-17 2021-02-18 1321018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik fat mat covid nr 12 dt 16.2.21, fh 2 dt 16.2.21 u pr 26 dt 15.2.21, urdh 28 dt 16.2.21, pvmd 16.2.21
    Spitali Diber (0606) BANKA CREDINS Diber 1,771,238 2021-02-17 2021-02-18 2710130152021 Te tjera shperblime per personelin Spitali 1013015 Shperblime personeli per pacientet e trajtuar me COVID-19
    Spitali Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 705,581 2021-02-17 2021-02-18 2810130152021 Te tjera shperblime per personelin Spitali 1013015 Shperblime personeli per pacientet e trajtuar me COVID-19 ,dhjetor 2020,sipas urdherit nr.511 dt.16.09.2020