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
    Universiteti Politeknik (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-09-10 2014-09-10 124310110402014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI POLITEKNIK rinovim damiani sh 19.8.2014
    Bashkia Erseke (1514) GREY STON Kolonje 12,000 2014-09-10 2014-09-10 39321200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 32 dt 01.09.2014,fh nr 136 dt 01.09.2014 dhe up nr 42 dt 04.07.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 38,000 2014-09-09 2014-09-10 73921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM PROJEKT KULTUROR AKT MARREVSHJE 9820/2 DT 09.07.14 SHKRESA 9820/3 DT 25.08.14 FAT 6474577 DT 28.07.2014
    Dega e Thesarit Tepelene (1134) IBRAHIM OSMANI Tepelene 25,200 2014-09-09 2014-09-10 68/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 181/08.08.2014 THESARI TEP
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 415,250 2014-09-09 2014-09-10 19610130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime dialize gusht 2014
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 34,643 2014-09-10 2014-09-10 14410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE
    Bashkia Tirana (3535) SHOQ. " SYRI BLU " Tirane 2,026,000 2014-09-09 2014-09-10 73021010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJEKT KULTUROR AKT MARREVSHJE 9820/2 DT 09.07.14 SHKRESA 9820/3 DT 25.08.14 FAT 6474577 DT 28.07.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) POSTA SHQIPTARE SH.A Tirane 172,535 2014-09-09 2014-09-10 26010930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI abonim shtypi,kontrate dt 06.02.2014 ne vazhdim,fat nr 213,214 dt 14.05.2014,seri 12593663,12593664
    Universiteti i Tiranes (3535) LAURETA PLEPI Tirane 395,000 2014-09-08 2014-09-09 23210110392014 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati RIPARIME PV 4 DT 2.09.2014 FAT 36 DT 2.09.2014 SERI 6163936
    Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT Lezhe 146,900 2014-09-09 2014-09-09 4021270052014 Shpenzime per te tjera materiale dhe sherbime operative KLUBI I SPORTIT LEZHE LIK DETYRIME PER EKIPIN E FUTBOLLIT TE RRITUR SEZONI FUTBOLLISTIK 2014-2015
    Akademia e Arteve (3535) BANKA CREDINS Tirane 5,000 2014-09-08 2014-09-09 16210110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve SHSHP. VARRIMI PV 4 DT 5.02.2014 FAT 208 DT 5.02.2014 SERI 04328392 DRITA FEREZAJ KARTE 030894062
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 2,000,000 2014-09-09 2014-09-09 44310180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Shp operative vkm 17 dt 21.01.2000
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 83,000 2014-09-09 2014-09-09 7523160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Gusht 2014.
    Bashkia Korce (1515) ALMIR EQEREM SPAHIU Korçe 32,000 2014-09-08 2014-09-09 51221220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE BLERJE FISHEKZJARRE FAT.22 DT 15.08.14
    Bashkia Korce (1515) FORUM-EVENTS Korçe 952,800 2014-09-08 2014-09-09 51121220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE MATERIALE & PAJISJE ME QERA URDH.PROK.33 & SHOW ME LASER URDH.PROK.34 FAT.44 & 45 DT 11.08.14 & 12.08.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-09-08 2014-09-09 9810180072014 Shpenzime per te tjera materiale dhe sherbime operative SHISH lik shp operative me cek
    Bashkia Erseke (1514) ERION GJATA Kolonje 18,900 2014-09-08 2014-09-08 38621200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime operative lik i fat nr 31 dt 28.08.2014,fh nr 131 dt 28.08.2014,up nr 48 dt 20.08.2014
    Bashkia Erseke (1514) "TABAKU-2010" Kolonje 20,000 2014-09-08 2014-09-08 38221200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz te tjera operative-sekuestro konservative ne favor te MENI sh.p.k ,urdher nr 20 dt 17.08.2014 per muajin gusht 2014
    Klubi I Sportit (1514) FEDERATA SHQIPTARE E FUTBOLLIT Kolonje 370,500 2014-09-05 2014-09-08 5621200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 11 dt 05.09.2014,shkrese e federates nr 975/1 dt 27.08.2014-lik i kuotes se pjesemarrjes ne gare per sezonin 2014-2015 per K.S.Gramozi
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,120 2014-09-05 2014-09-08 21210130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim mbetje urbane kontrate ne vazhdim 54/2 dt. 1.02.2014 sit. 5 dt. 31.07.2014 fat. 51 dt. 31.07.2014 seri 86997749