Treasury Transactions

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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
    Agjencia Kombetare e Planifikimit te Territorit (3535) 2AF COMPANI Tirane 19,980 2014-09-16 2014-09-17 21210940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje uje e kafe up 744/4 11.06.2014 njoft 14.07.2014 fat 10987359 15.07.2014 fh 29 15.07.2014
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 19,000 2014-09-15 2014-09-16 13921220182014 Shpenzime per te tjera materiale dhe sherbime operative Q REZIDENCIALE 2122018 SHP VETJAKE SHTATOR
    Komuna Lopez (1134) VASIL ZOTO Tepelene 60,000 2014-09-15 2014-09-16 45/27870012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 50/28.08.2014 KOMUNA LOPES
    Drejtoria e shendetit publik Tepelene (1134) SINDIKATA E PAVARUR E SHENDETESISE Tepelene 8,050 2014-09-15 2014-09-16 100/10130462014 Shpenzime per te tjera materiale dhe sherbime operative D SH P TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) URDHERI INFERMIERIT TE SHQIPERISE Tepelene 11,100 2014-09-15 2014-09-16 99/10130462014 Shpenzime per te tjera materiale dhe sherbime operative D SH P TEPELENE(PRILL,MAJ,QERSHOR,KORRIK,GUSHT)
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2014-09-15 2014-09-16 14010180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Komuna Peze (3535) GENTIAN KORRA Tirane 133,400 2014-09-15 2014-09-16 7428020012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Peze blerje pjese kembimi kerkese zyra sherbimeve dt.03.09.2014 pv.emergjence nr.4 dt.03.09.2014 fat.nr.13 dt.03.09.2014 seria 6987463 flete hyrje nr.16 dt.03.09.2014
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 23,775 2014-09-15 2014-09-16 11923910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal tatim keshilltar,roje,perforcues televiziv
    ASHR Tirane (3535) Sektori i tatimeve te tjera Tirane 9,880 2014-09-16 2014-09-16 35210130022014 Shpenzime per te tjera materiale dhe sherbime operative 1013002 602,ASHR tatim shewrbim konsulence UB 180 dt. 04.09.2014
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 1,400 2014-09-15 2014-09-16 29521390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 556 dt 15.09.2014
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 35,000 2014-09-12 2014-09-15 14221070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TR.USHQIMOR SIPAS LISTPAGESES
    Klubi shumesportesh "Partizani" (3535) FEDERATA BASKETBOLLIT Tirane 153,000 2014-09-15 2014-09-15 910112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANI shp federimi urdh 140 dt 15.9.14 ft 5 dt 15.9.14 s 0102375
    Sp. Mirdite (2026) MEDI - TEL Mirdite 13,968 2014-09-12 2014-09-15 28010130792014 Shpenzime per te tjera materiale dhe sherbime operative spitali mirdite per mbetje spitalore
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 86,400 2014-09-15 2014-09-15 126810110402014 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UNIVERSITETI POLITEKNIK sh pv 25.8.2014 f 25.8.2014 s 85389102
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-09-15 2014-09-15 37324100012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Mbrostar 2410001 internet
    Komuna Drenove (1515) PRINC BALLIU Korçe 66,000 2014-09-12 2014-09-15 17325070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.203 DT.08.09.2014
    Presidenca (3535) ALEKSANDER ASIMI Tirane 18,000 2014-09-15 2014-09-15 37810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca ,lik kompozim lule ,VKM 358 dt 24.04.2014,fat 19 dt 11.07.2014,seri 6795519,fl hyr nr 114 dt 31.07.2014
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-09-11 2014-09-12 23223020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat gusht 2014 internet
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-09-11 2014-09-12 23510290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER DIANA GOGA
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 70,000 2014-09-11 2014-09-12 39210160792014 Shpenzime per te tjera materiale dhe sherbime operative 602, D Pergjithshme pol shtetit ,shp trajnimi,vkm 1072 d 14/12/12,urdher 517 d 8/4/14,list pages 2014