Treasury Transactions

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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

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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 196,721,588.00 302 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
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) SHAGA. Tirane 764,568 2014-11-25 2014-11-26 10910100992014 Shpenz. per rritjen e AQT - orendi zyre 1010099 AGJENS ADM PAS SEK KONF.lik ft bl orendi zyre up dt 26.8.2014, nj fit dt 25.9.2014, seri 1873602 dt 17.11.2014, fh dt 17.11.2014
    Gjykata e rrethit Mat (0625) IT GJERGJI KOMPJUTER Mat 12,000 2014-11-24 2014-11-25 20410290302014 Shpenz. per rritjen e AQT - orendi zyre Gjykata Mat (1029030) Lik. Blerje skaner.Fat.Nr.125454585 Dt.21.11.2014 Urdh. Prok. Nr.26 Dt.17.11.2014.
    Gjykata e rrethit Kruje (0716) DROMEAS ALBANIA Kruje 192,000 2014-11-24 2014-11-25 16810290242014 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 333 DT 24.11.2014
    Gjykata e rrethit Tropoje (1836) VJOLLCA BERBATI Tropoje 6,000 2014-11-24 2014-11-24 16710290392014 Shpenz. per rritjen e AQT - orendi zyre Gjykata e Rrethit Tropoje,likujdim orendi zyre; UB 31 dt.13.11.2014, P-verbal 14.11.2014,FT 62 dt. 13.11.2014,FH 28 dt. 14.11.2014
    Shkolla e Magjistratures (3535) "RO -AL" Tirane 252,000 2014-11-21 2014-11-24 25110550012014 Shpenz. per rritjen e AQT - orendi zyre SHKOLLA E MAGJISTRATURES PAJISJE UP 36 DT 14.10.2014 NJ. FIT 16.10.2014 FAT 716 DT 3.11.2014 SERI 16512053 FH 15 DT 3.11.2014
    Komuna Qerret (3330) TECHNOSOFT Puke 87,000 2014-11-21 2014-11-24 22327150012014 Shpenz. per rritjen e AQT - orendi zyre komuna qerret puke kodi 2715001 blerje paisje zyre fat.206 dt.19.11.2014
    Komuna Potom (0232) DANIELA TAHO Skrapar 135,800 2014-11-21 2014-11-24 18227410012014 Shpenz. per rritjen e AQT - orendi zyre 2741001 Orendi zyreFATURE 21/7223924 DT 18.11.2014 UR PROK 21 DT 08.10.2014 Komuna Potom SKRAPAR
    Prefektura e qarkut Vlore (3737) MEGATEK Vlore 201,860 2014-11-21 2014-11-21 24010160742014 Shpenz. per rritjen e AQT - orendi zyre 1016074 PREFEKTURA BLERJE PAISJE
    Shkolla e Magjistratures (3535) MEGATEK Tirane 23,712 2014-11-21 2014-11-21 246105500120141 Shpenz. per rritjen e AQT - orendi zyre 231 SHKOLLA E MAGJISTRATURES pajisje,up nr 38 dt 05.11.2014,ftese per oferte d t29.09.2014,njoftim d t05.11.2014,fat nr 24450 d t13.11.2014,seri 121918056,fh nr 16 dt 13.11.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 44,400 2014-11-19 2014-11-20 11310100862014 Shpenz. per rritjen e AQT - orendi zyre 1010086 DEGA E DOGANES KAKAVIE ,KARIKE HEKURI, UP NR 34 DT 03.11.2014, FH N R 36 DT 07.11.2014, FD NR 139 SERIA 17681233 DT 07.11.2014
    Dogana Sarande (3731) A.E.K & CO Sarande 96,000 2014-11-19 2014-11-20 15610100912014 Shpenz. per rritjen e AQT - orendi zyre PAJISJE MOBILJE NGA DOGANA LIKUJDIM FAT 31 DT.02.11.2014
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 61,499 2014-11-17 2014-11-18 38110130762014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,FURNIZIM VENDOSJE MOBILJE,PER FH NR 67 DATE 04.11.2014.
    Dogana Vlore (3737) INTER - OFFICE Vlore 151,200 2014-11-17 2014-11-18 13410100872014 Shpenz. per rritjen e AQT - orendi zyre KARRIGE DOGANA 1010087 FAT 278 DT 04.11.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ANORIA Korçe 210,000 2014-11-14 2014-11-17 31021220172014. Shpenz. per rritjen e AQT - orendi zyre ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE BLERJE MOKET FAT.46 DT 23.10.14
    Prokurori Apeli Korce (1515) " STILCLASS " Korçe 280,975 2014-11-13 2014-11-14 14110280332014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA E APELIT KORCE ORENDI ZYRE LIK FAT NR.38 DT.12.11.2014
    Gjykata e rrethit Fier (0909) "RO -AL" Fier 35,400 2014-11-14 2014-11-14 28610290172014 Shpenz. per rritjen e AQT - orendi zyre Gjykata Fier 1029017 paisje zyre
    Prefektura e qarkut Kukes (1818) MALIQ DURAKU Kukes 68,000 2014-11-13 2014-11-13 35910160682014 Shpenz. per rritjen e AQT - orendi zyre 1016068 shp blrje orjendi zyre fat Nr 6 dt 04.11.2014
    Spitali Fier (0909) KALIA SHPK Fier 473,880 2014-11-13 2014-11-13 75210130172014 Shpenz. per rritjen e AQT - orendi zyre DYSHEKE MATERNITETI SPITALI FIER
    Komuna Shllak (3333) SHPETIM BEKTESHI Shkoder 189,715 2014-11-10 2014-11-11 13427590012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA SHLLAK LIKUJ FAT NR 004119 DT 07.11.2014
    Komuna Fshat Ballsh (0924) ERMIRA JAHIQI(LULAJ) Mallakaster 355,200 2014-11-11 2014-11-11 224 2635001 2014 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA QENDER MALLAKASTER