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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  • 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
    Gjykata e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 27,000 2014-09-11 2014-09-12 23410290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESE PER DIANA GOGA
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 200,100 2014-09-11 2014-09-12 102 1018016 2014 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 5,000 2014-09-12 2014-09-12 46321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitet
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-09-11 2014-09-12 60010130172014 Shpenzime per te tjera materiale dhe sherbime operative GUSHT 2014 SPITALI FIER
    Komisariati i Policise Lezhe (2020) ISKLA-66 Lezhe 393,300 2014-09-11 2014-09-12 25910160312014 Shpenzime per te tjera materiale dhe sherbime operative KOMISARIATI POLICISE LEZHE PAG DIFERENCE TE FATURES NR 7 DT 25.08.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Tirane 284,000 2014-09-11 2014-09-11 50910170092014 Shpenzime per te tjera materiale dhe sherbime operative Rep Ushtarak 1001 tatim per mision ne afganistan qershor-korik 2014 tabela bashkengjitur
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 100,000 2014-09-10 2014-09-11 12710180062014 Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 BLERINA TAIPI KARTE 0280005765 SHPENZIME TE NATYRES SE VECANTE
    Drejtoria e Bujqesise Durres (0707) INSTITUTI I BUJQESISE BIOLOGJIKE Durres 3,000 2014-09-10 2014-09-11 18310050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGESE LEKTORI
    Nd-ja Punetore Nr.1 (3535) MEGATEK Tirane 50,000 2014-09-11 2014-09-11 24221011462014 Shpenzime per te tjera materiale dhe sherbime operative Drej Nd.Pr 1 Punet tuba uji up 54 dt 03.05.2012 pv 07.05.12 fat 7144 dt 07.05.12 fh 51 dt 07.05.12 sr 68858238
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 270,000 2014-09-10 2014-09-11 9025780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 05 DT 09.09.2014
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 9,250 2014-09-10 2014-09-11 89/21380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA Q.KULTURORE
    ASHR Tirane (3535) IBRAHIM OSMANI Tirane 21,206 2014-09-11 2014-09-11 29510130022014 Shpenzime per te tjera materiale dhe sherbime operative 602,ASHR mbushje bombola gazi Up.64 dt. 27.02.2014 pv 6 dt. 06.03.2014 kontrate 64/1 dt. 10.03.2014 fat. 184 dt. 12.08.2014 seri 15158734 fh. 26 dt. 12.08.2014
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 83,250 2014-09-10 2014-09-11 8921380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA Q.KULTURORE
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 100,000 2014-09-11 2014-09-11 55521140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Sa paguar koute anetaresimi per llogari FSHF nga Bashkia Gramsh
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-09-09 2014-09-10 55510130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 sherbim interneti
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,840 2014-09-09 2014-09-10 38121350012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.GJ.TAKSE NJOFTIMI B.PERMET
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 44,400 2014-09-09 2014-09-10 2242102062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat pagese djeta ekipi i boksit
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-09-10 2014-09-10 13410940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 118208799 29.08.2014,118194248 02.09.2014
    Bashkia Erseke (1514) GREY STON Kolonje 4,450 2014-09-10 2014-09-10 39421200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 33 dt 01.09.2014,fh nr 135 dt 01.09.2014 dhe up nr 43 dt 07.07.2014
    Bashkia Erseke (1514) GREY STON Kolonje 38,000 2014-09-10 2014-09-10 40521200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 23,24 dt 14.08.2014,fh nr 129,130 dt 14.08.2014 dhe up nr 41,44 dt 30.06.2014,09.07.2014