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
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 60,178 2014-12-30 2014-12-31 19310051212014 Elektricitet 1005121 0707 A K U 1005121 KTHIM FATURA ENERGJI 9.12.2013
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 72,710 2014-12-30 2014-12-31 15710940102014 Paga baze Aluizni Fier 1094010 te prapambetura tatim Janar 2009
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 420,000 2014-12-30 2014-12-31 53324750012014 Pagese paaftesie KOMUNA GOLEM SHPERBLIM FUNDVITI PER TE PAAFTE
    Bashkia Kukes (1818) ARMIR ELEZAJ Kukes 1,096,500 2014-12-30 2014-12-31 21221250012014 Shpenzime per mirembajtjen e objekteve specifike miremb varreza ft 71167712 dt29.12.2014 Bashkia Kukes
    Zyra Arsimore Librazhd (0821) LUTFIJE BAHITI Librazhd 9,900 2014-12-31 2014-12-31 61710111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.26 DT:15.09.2014 KANCELARI
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 81,000 2014-12-30 2014-12-31 10410100262014 Sherbime te tjera thesari per pagesa arshivim dokumentash
    Prokurori Apeli Shkoder (3333) BENA-THANZA Shkoder 64,000 2014-12-30 2014-12-31 16110280362014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PROKURORIA APELIT SHKODER 18669956 dt 22.12.2014
    Ministria e Integrimit (3535) ALBA GLOBAL GROUP Tirane 469,000 2014-12-30 2014-12-31 52010780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Sherbim perkthimi ,urdh78 dt.13.10.14 ft.14.10.14 ref.59687 dt.13.10.2014 fit.04.11.2014 fat.570 dt.26.12.2014 seria 14474670
    Qendra e Studimeve Albanologjike Tirane (3535) NAZERI 2000 Tirane 194,831 2014-12-30 2014-12-31 30210111532014 Sherbime te sigurimit dhe ruajtjes 1011153 602 Q.Studimeve Albanologjike sherb roje kontr v 16.1.2014ft1193 dt 29.12.14 s 19365210
    Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 50,000 2014-12-30 2014-12-31 46621010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi Mediha nela nr 283 dt 15.2.2012
    Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 989,944 2014-12-30 2014-12-31 20310111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrate shtese 1765/1 dt 31.12.2013 urdh 1765 dt 31.12.2014 fat 5 dt 28.02.2014 seri 10738905
    Agjensia Telegrafike Shqiptare (3535) ARTAN LEKA (L31406016V) Tirane 260,000 2014-12-30 2014-12-31 28410310012014 Shpenz. per rritjen e te tjera AQT 231, ATSH-ja INSTALIM SISTEMI KONTR , UP 32 D 21/11/14, NJF 5/12/14,FAT 56 D 16/12/14 S 7325457,FH 22 D 16/12/14
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 2,445,530 2014-12-31 2014-12-31 26423920012014 Pagese paaftesie Komuna Labinot-Fushe paaftesi
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 72,768 2014-12-31 2014-12-31 18010940102014 Kontribute per sigurime shendetesore KONTRIBUTE ALUIZNI FIER DETYRIM I PRAPAMBETUR
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 75,000 2014-12-30 2014-12-31 53224750012014 Ndihme ekonomike KOMUNA GOLEM SHPERBLIM FUNDVITI PER NDIHME EKONOMIKE
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 464,597 2014-12-23 2014-12-31 30810161032014 Te tjera transferta tek individet 1016030 reforma muaji nentor 2014 bordoroja Komisariati I Policise Kukes
    Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,078,780 2014-12-30 2014-12-31 25325920012014 Ndihme ekonomike KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014.
    Sp. Mirdite (2026) ERANDO-OIL Mirdite 10,853 2014-12-30 2014-12-31 51410130792014 Sherbim per ngrohje spitali per shpenzime gazi
    Autoriteti i konkurrences (3535) POSTA SHQIPTARE SH.A Tirane 4,362 2014-12-30 2014-12-31 24710770012014 Posta dhe sherbimi korrier AUTORITETI I KONKURENCES POSTA FAT 4962 26.12.2014 SERI 16482786
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) POSTA SHQIPTARE SH.A Tirane 4,500 2014-12-30 2014-12-31 24010111422014 Posta dhe sherbimi korrier Fak.Ekonomik POSTA FAT 5122 DT 26.12.2014 SERI 16482647