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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  • 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
    Shkolla e Gjuheve te Huaja (3535) BLERINA KAPEDANI Tirane 100,800 2014-11-24 2014-11-25 9810110632014 Te tjera materiale dhe sherbime speciale 1011063 602 Shk.mesme Gjuhet e Huaja bl mat didaktike up 5.1.2014 ftes 10.11.2014 vl perf 11.11.2014 njf 15.11.14 ft 180 dt 18.11.14 s 15951580 fh 14 dt 18.11.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 200,000 2014-11-24 2014-11-25 25010050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK CDEMTIM F.VETERINAR SIPAS BORDEROSE PER EUGEN XHAFA
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 25,380 2014-11-24 2014-11-25 24610050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PERMIRESIM RACOR SIPAS BORDEROSE TETOR 2014
    Bashkia Rogozhine (3513) MURATI D Kavaje 54,000 2014-11-24 2014-11-25 36421190012014 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FAT 430 DT 15.10.2014
    Komuna Shenkoll (2020) M. B. KURTI Lezhe 384,000 2014-11-24 2014-11-25 17925710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.651 DT.12.11.2014
    Komuna Shenkoll (2020) MURATI D Lezhe 442,800 2014-11-24 2014-11-25 17825710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.105 DT.17.11.2014
    Burgu Rrogozhine (3513) GERTI STAFA Kavaje 34,210 2014-11-24 2014-11-25 9410140022014 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FAT NR 10 DT 13.10.2014 DHE FAT 11 DT 21.10.2014
    Shkolla e Gjuheve te Huaja (3535) ADRIAN DEMA Tirane 286,200 2014-11-24 2014-11-25 9710110632014 Te tjera materiale dhe sherbime speciale 1011063 602 Shk.mesme Gjuhet e Huaja shp miremb rip up 12 dt 10.10.2014 ftes 14.10.14 pv vler perf 15.10.2014 njf 5.11.2014 sit 15.11.2014 ft 134 dt 15.11.2014 s 15101934 pv m\d 15.11.2014
    Bordi i Kullimit Tirane (3535) LILIANA VLLAMASI Tirane 98,400 2014-11-25 2014-11-25 22110050792014 Te tjera materiale dhe sherbime speciale 1005079 , BORDI KULLIMIT sherbim supervizioni U.P. nr 1/14 dt 31.03.2014 f.ofrt. APP.dt 02.04.2014, kontrate nr 123 dt 10.04.2014, fat nr 39 dt 05.11.14, seri 14637039 situacion perfundimtar dt 26.08.14, p.verb. kolaudimi dt 29.10.2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-11-25 2014-11-25 50521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTEVE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 86,670 2014-11-25 2014-11-25 50321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER NDESHJEN NE PESHKOPI,SIPAS CEKUT NR 00369409.
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,110 2014-11-24 2014-11-25 24910050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/MATRIKULLIM SIPAS BORDEROSE NENTOR 2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,820 2014-11-24 2014-11-25 24710050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/PERMIRESIM RACOR SIPAS BORDEROSE TETOR 2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 17,820 2014-11-24 2014-11-25 17321290112014 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore turneu shahut Tirane organ,Federata Shqipetare shehut ur.kryetarit dt.09.10.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,800 2014-11-24 2014-11-25 17421290112014/1 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore turneu shahut Durres organ,Federata Shqipetare shehut ur.kryetarit dt.31.10.2014
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 66,000 2014-11-25 2014-11-25 16926280012014 Te tjera materiale dhe sherbime speciale 2628001-Kom.Shkrel(lik.fat.nr..002741,dt.10.11.2014)
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 25,000 2014-11-25 2014-11-25 16826280012014 Te tjera materiale dhe sherbime speciale 2628001-Kom.Shkrel(lik.fat.nr..002741,dt.10.11.2014)
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 220,000 2014-11-25 2014-11-25 16726280012014 Te tjera materiale dhe sherbime speciale 2628001-Kom.Shkrel(lik.fat.nr..002740,dt.10.11.2014)
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,408 2014-11-21 2014-11-24 12010112042014 Te tjera materiale dhe sherbime speciale 1011204 Inst.Fizikes Bertham BL. AZOT UP 30 DT 22.04.2014 NJ. FIT .1116/2 DT 15.05.2014 KONTRATE 19.05.2014 FAT 3064 DT 12.11.2014 SERI 17584064 FH 48 DT 12.11.2014
    AKTI (3535) KUJTIM DRIZARI Tirane 97,800 2014-11-21 2014-11-24 17910870082014 Te tjera materiale dhe sherbime speciale akti materiale up 22 dt 4.11.2014 nj. fit 6.11.2014 fat 005583 dt 14.11.2014 fh 10 dt 14.11.2014