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 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
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 439,772 2014-12-30 2014-12-31 39925940012014 Paga baze KOM.RRAJCE LB,PAGAT E MUAJIT NËNTOR 2014
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 153,180 2014-12-31 2014-12-31 51610130792014 Uje spitali miridte per uji dhjetor 2014
    Drejtoria Arsimore Shkoder (3333) TIM Shkoder 313,440 2014-12-30 2014-12-31 33310110332014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE SHKODER FAT 16368833 DT 26.12.2014
    Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 31,134 2014-12-30 2014-12-31 15810870012014 Posta dhe sherbimi korrier 602 AGJENSIA PROK PUBLIK posta dhjetor 2014,kodi abonentit ,143
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 20,000 2014-12-30 2014-12-31 93610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim kont.3726/6 dt.19.08.14
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 200,000 2014-12-30 2014-12-31 50221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi alfred Buzhiqi nr 1339 dt 13.2.2013
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-30 2014-12-31 23110161102014 Udhetim i brendshem SHERBIM KONTR BRENDSHEM DIETA,URDHER 2700 D 30/12/14,LIST PAGESE 2014
    Ministria e Integrimit (3535) AR & LO Tirane 97,000 2014-12-30 2014-12-31 51810780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT bileta avioni urdh.137/1 dt.14.10.14 up.81 dt.16.10.14 ft.17.10.14 ref.60638-10-16-2014 dt.16.10.2014 njof. fit17.10.14 fat.4036 dt.01.12.2014 seria 17154236
    Drejtoria Rajonale Tatimore Durres (0707) START CO Durres 81,600 2014-12-22 2014-12-31 26810100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDIT (J69102102W) Fier 198,665 2014-12-30 2014-12-31 31021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Kavaja (3513) ROZETA CARKAXHIJA Kavaje 9,500 2014-12-30 2014-12-31 72621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA SHERBIME FAT 23 DT 26.11.2014 UP 99 DT 24.11.2014
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14810100932014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje seri 0001489 dt24.12.2014 Thesari Kukes
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 102,000 2014-12-30 2014-12-31 48010130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.30 DT: 29.09.2014 RIKONSTRUKSION OBJEKTI
    Zyra Arsimore Mirditë (2026) MARJANA NDREJA Mirdite 17,604 2014-12-30 2014-12-31 241 10111232014 Kancelari zyra arsimore per kancelari
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 242,436 2014-12-30 2014-12-31 40510060772014 Shpenzime gjyqesore DREJ RAJONAL VERIOR TATIM BURIM
    Departamenti i Administrates Publike (3535) ADASTRA Tirane 228,000 2014-12-30 2014-12-31 13810870152014 Kancelari DEP ADMIN PUBLIKE lik tonera ,urdh prok nr 4.97/2 dt 12.12.2014,ftese 12.12.2014,njoft fit 18.12.2014,fat 104 dt 22.12.2014 seri 16787296,fl hyr nr 4 dt 22.12.2014
    Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 28,572 2014-12-30 2014-12-31 15110120632013 Posta dhe sherbimi korrier 1012063 , DREJTA AUTORIT POSTE, Dhjetor 2014, FT 5058 DT 26.12.2014,
    Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 50,000 2014-12-30 2014-12-31 49821010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi Klodiana dulaj nr 651 dt 12.3.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,224 2014-12-30 2014-12-31 32310160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,detyr prapamb maj-tetor2013 ,Kinostudio kontr TR2 P 020059 216515
    Ministria e Integrimit (3535) EFEKT Tirane 10,500 2014-12-30 2014-12-31 52110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje, urdher 152 dt.12.11.2014 program pune dt.14.11.2014 fat.19 dt.25.11.2014 seria 1105607