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
    Qendra pritese e Viktimave Linze (3535) ADRIAN DEMA Tirane 66,600 2014-11-24 2014-11-24 12510250952014 Te tjera materiale dhe sherbime speciale 1025095 Q. TRAFIKIMIT LINZE gaz kont 10.1.2014 fat 13.3.2014 fh 13.3.2014
    Komuna Ungrej (2020) "FJORI" Lezhe 12,000 2014-11-20 2014-11-24 14125760012014 Te tjera materiale dhe sherbime speciale KOM UNGREJ LIK FAT.87 DT.18.11.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-11-21 2014-11-24 10510139042014 Te tjera materiale dhe sherbime speciale 602,QKEV internet tetor 2014 vazhdim kontr.17.01.2014
    Qendra e fomimit profesiona Shkoder (3333) VJOLLCA OSMANI Shkoder 37,740 2014-11-20 2014-11-21 17810250452014 Te tjera materiale dhe sherbime speciale DREJ FORMIMIT PROFESIO LIKUJ FAT NR 16129289 DT 10.11.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-20 2014-11-21 57410130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi oksigjen sherbim cilleri u vazhdim konbtr.01.04.2014 fat 48(6163948) dt. 27.10.2014 sit tetor 2014
    Spitali Elbasan (0808) GEZIM DUNJA Elbasan 20,115 2014-11-20 2014-11-21 60310130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Gaz i lenget
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 102,000 2014-11-20 2014-11-21 16321410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 12416444, 12416445, 12416446 DT 24.10.2014
    Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" Shkoder 224,400 2014-11-20 2014-11-21 16421410372014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT SHKODER FAT 12416443 DT 23.10.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore ELVIRA GOGA Vlore 91,200 2014-11-20 2014-11-21 2210260842014 Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME ISHMPU 1026084 FAT 219 DT 10.11.2014
    Spitali Fier (0909) ELVA 2001 SH A Fier 1,423,350 2014-11-20 2014-11-21 7576410130172014 Te tjera materiale dhe sherbime speciale NAFTE PER SPITALIN FIER
    Qendra e fomimit profesiona Shkoder (3333) ENXHI TAIPI(L41601040A) Shkoder 35,000 2014-11-20 2014-11-21 18510250452014 Te tjera materiale dhe sherbime speciale DREJ FORMIMIT PROFESIO LIKUJ FAT NR 7288254 DT 10.11.2014
    Materniteti Tirane (3535) EUROMED Tirane 86,400 2014-11-20 2014-11-21 48710130502014 Te tjera materiale dhe sherbime speciale 602 SUOGJ M.GERALDINA bl kite+reagent kontrate nr 66/5 dt 15.09.2014 ne vazhdim,fat nr 679 dt 11.11.2014,seri 17279652,fh nr 74 dt 11.11.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 984,750 2014-11-20 2014-11-21 57310130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi oksigjen autorizim MSH 421/23 dt. 30.05.2014 kontr.319 dt.06.06.2014 fat.2912(17583912) dt. 27.10.2014 fh. 73 dt. 27.10.2014
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 53,400 2014-11-20 2014-11-21 48921150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER , BOJRA PER PRINTER, KONTRATE DT 10.10.2014, FATURA NR 604 DT 14.11.2014, SERIA 18404546, PV
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,160 2014-11-19 2014-11-21 34520110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER SHERBIM SPECIAL LISTE PAGESE
    Qendra e fomimit profesiona Shkoder (3333) AFERDITA KRAJA Shkoder 24,820 2014-11-20 2014-11-21 18610250452014 Te tjera materiale dhe sherbime speciale DREJ FORMIMIT PROFE LIKUJ FAT NR 007063 DTR 31.10.2014
    Qarku Gjirokaster (1111) ZIA MAHMUTAJ Gjirokaster 17,900 2014-11-19 2014-11-21 34220110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER FAT DT 05.11.2014 NR SER 6997888 FH NR 4 DT 05.11.2014 UP NR 5 DT 21.04.2014 FTESE OFERTESHERBIM SPECIAL TITUJ NDERI
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,274,784 2014-11-21 2014-11-21 26810051112014 Te tjera materiale dhe sherbime speciale ISUV blerje standarte dhe materiale te certifikuara, u.p. nr 4 dt 19.05.2014, nj,fit dt 20.05.2014,likujd total kont.nr 4 dt 24.06.2014, fat nr 14377 dt 22.09.2014.seri 16346491 f.hyrje nr 46 dt 23,09.2014 ,akt-dorez--p.verb.dt 22.09..2014
    Mini Bashkia 2 (3535) RIKON-AL Tirane 42,036 2014-11-20 2014-11-21 21821011362014 Te tjera materiale dhe sherbime speciale Min.Bashkia 2 lik rip fotokopje,proc verb emergj,fat 561 dt 18.11.2014,seri 18469661
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) AGROTEK ALB Tirane 24,600 2014-11-20 2014-11-21 26510051112014 Te tjera materiale dhe sherbime speciale ISUV paguar BLERJE USHQIM KAFSHESH FAT NR 51 DT 17.11.2014, SERI 18056201, F.HYRJE DT 17.11.2014, P.VERB MARRJE DORREZIM DT 03.03.2014, U.P. NR 7 DT 27.02.2014, KONT VAZHDIM