Treasury Transactions

Treasury Branch:

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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
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 34,000 2014-12-30 2014-12-31 25121110132014 Udhetim i brendshem PAGESE NGA SHUMESPORTI FIER PER TATIM NE BURIM
    Komuna Golem (3513) "SSX" Kavaje 164,400 2014-12-30 2014-12-31 49624750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM FATURE NR 257 DT 30.11.2014 NR SERIE16799899 E KONTRATES SE PLANIFIKUAR
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14610100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi seri 0001476dt08.12.2014 Thesari Kukes
    Sp. Librazhd (0821) HASBALLA Librazhd 47,280 2014-12-30 2014-12-31 47910130762014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,PESHORE ELEKTRONIKE,LIKUJDIM FATURE NR 8 DATE 24.12.2014FH NR 91 DATE 24.12.2014,UP NR 77 DATE 17.12.2014.
    Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE Mirdite 9,000 2014-12-30 2014-12-31 10410100262014 Sherbime te tjera thesari per tatim paga arshivimi
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 17,023 2014-12-30 2014-12-31 90021410012014 Shpenz. per rritjen e AQT - terrenet sportive 2141001 BASHKIA SHKODER , FT 18661263 dt 26.12.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 4,682 2014-12-31 2014-12-31 17010910012014 Sherbime telefonike 602, Kom.per mbro nga diskriminimi ,tel, kod 470003319064,fat 123083956 d 30/11/14
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 990 2014-12-30 2014-12-31 28010110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 80,000 2014-12-30 2014-12-31 71410160792014 Te tjera transferta tek individet 606,D Pergjithshme pol shtetit ,SHPERBLIM FAMILJARET PUNONJ VKM 861 D 17/12/14,LIST PAGESE 2014
    Ministria e Integrimit (3535) ALBTELEKOM SH.A. Tirane 58,496 2014-12-30 2014-12-31 53010780012014 Sherbime telefonike Ministria e Integrimit Lik telefon fat dt 30.11.2014 fat 718890681
    Komuna Lekaj (3513) "UKU" SHPK Kavaje 92,880 2014-12-31 2014-12-31 21724700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ MIREMBAJTJE RRUGE PROC EMERGJENCE DT 25.11.2014 FAT 78 DT 01.12.2014
    Komuna Malzi (1818) OUEN Kukes 342,000 2014-12-31 2014-12-31 17925400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj hapje rruge nga bora ft17837023 dt31.12.2014 malzi Kukes
    Zyra Arsimore Librazhd (0821) ISA HIDRI Librazhd 9,790 2014-12-31 2014-12-31 61910111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.08 DT:18.12.2014 MATERIALE
    Bashkia Rreshen (2026) MARJANA NDREJA Mirdite 39,989 2014-12-30 2014-12-31 63821330012014 Kancelari bashkia rreshen per kancelari
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 21,000 2014-12-30 2014-12-31 87621410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 10398950 dt 13.12.2014
    Ministria e Integrimit (3535) AMBASADA AUSTRIAKE Tirane 577,300 2014-12-30 2014-12-31 53710780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT TVSH per PPF urdher 175 dt.29.12.2014 kerk lista prot.2090 dt.16.12.2014 per rimbursim
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FIRE PROTECTION Tirane 273,600 2014-12-30 2014-12-31 2147101114120141 Materiale per funksionimin e pajisjeve speciale Fak.Drejtesise MATERIALE UP 39B DT 11.12.2014 NJ, FIT 17.12.2014 FAT .118 DT 24.12.2014 SERI 19215220 FH 23 DT 24.12.2014
    Komuna Berzhide (3535) BANKA CREDINS Tirane 297,424 2014-12-30 2014-12-31 16127960012014 Shpenzime per honorare Komuna Berzhite Lik keshilltare uedh 200 dt 29.12.2014
    Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 2,760 2014-12-31 2014-12-31 76510160042014 Posta dhe sherbimi korrier 1016004 Garda e Republikes . lik ft poste seri 12596884 dt 26.12.2014
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 186,000 2014-12-30 2014-12-31 29310310012014 Shpenz. per rritjen e te tjera AQT 231, ATSH-ja INSTALIM KAMERA, UP 31 D 21/11/14,NJF 5/12/14,KON 27/11/14, FAT 3774 D 18/12/14 S 18923844,FH 25 D 19/12/14