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 info@ais.al. 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
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,500 2014-12-30 2014-12-31 51410111292014 Te tjera transferta tek individet 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) O L S O N I Tirane 26,520 2014-12-30 2014-12-31 53910940012014 Kancelari MZHUT kancelari up 5903/1 22.12.2014 pv p 24.12.2014 fat 18696707 fh 40 24.12.2014
    Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 34,000 2014-12-30 2014-12-31 7710120152014 Te tjera transferime korrente 1012015, ARKIVI FILMIT, tatim ne burim Tetor 2014
    Bashkia Kamez (3535) TESLA VIZION Tirane 26,684 2014-12-30 2014-12-31 61421660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Kolaudim punime kont.106 dt.04.04.2011 akt kolaudim fat.09 dt.07.04.2014 seria 09456109
    Inspektoriati Qendror (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,814 2014-12-30 2014-12-31 19410870112014 Sherbime te tjera INSP QENDR lik takse makine ,fat 163403449, dt 30.12.2014
    Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 28,224 2014-12-30 2014-12-31 38310160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIK TPOSTA FAT NR 658 DT 30.12.2014
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-30 2014-12-31 29821110042014 Shpenzime per honorare AKTIVITET SHTEPIA E KULTURES FIER
    Instituti i Riedukimit te te Miturve Kavaje (3513) NAMIR CELA Kavaje 7,800 2014-12-30 2014-12-31 16410140992014 Shpenzime te tjera transporti INSTITUTI I TE MITURVE LIKUJDIM FAT NR 38 DT 23.12.2014 NR SERIE 5420776
    Spitali Kukes (1818) Zekije Elezi Kukes 310,800 2014-12-31 2014-12-31 74010130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria6697455dt 30.11.2014
    Bashkia Librazhd (0821) NIKA Librazhd 315,337 2014-12-31 2014-12-31 49921280012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LIBRAZHD,LIKUJDIM SITUACION PJESOR NDRICIM RRUGOR ZYRA ARSIMORE-LOKALI ALLES,FATURA 47 DATE 18.12.2014.
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 3,000 2014-12-30 2014-12-31 51510130792014 Udhetim i brendshem spitali per udhtim e dieta
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,548,000 2014-12-31 2014-12-31 33410110332014 Te tjera shperblime per personelin 1011033 DREJTORIA ARSIMORE SHKODER, SHPREBLIM FUNDVITI PER 43 MESUES
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 555,833 2014-12-30 2014-12-31 88910930012014 Shpenz. per rritjen e AQ - studime ose kerkime 230 MEI pagese per projektet,shkrese nr 111 dt 23.12.2014,liste Dhjetor 2014
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 46821010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi erjona stoja nr 4655 6.3.12
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 11,000 2014-12-30 2014-12-31 23210161102014 Udhetim i brendshem SHERBIM KONTR BRENDSHEM DIETA,URDHER 2700 D 30/12/14,LIST PAGESE 2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,938 2014-12-31 2014-12-31 16410910012014 Elektricitet 1091001 602, Kom.per mbro nga diskriminimi ,energji, kontr TR1B030086261792 FAT 619211499 D 17/12/14
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 537,974 2014-12-30 2014-12-31 84410111502014 Sherbime te sigurimit dhe ruajtjes ROJE DHJETOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 1,701 2014-12-31 2014-12-31 57524100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 23,125 2014-12-30 2014-12-31 71121180012014 Te tjera transferime korrente BASHKIJA KJ PAGESE PER TATIM NE BURIM PER KESHILLTARET MAJE 2014
    Drejtoria Arsimore Kukes (1818) DEALBI Kukes 132,600 2014-12-30 2014-12-31 31210110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje 7117275dt26.12.2014 Dr.Arsimore Kukes