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 137,331,874.00 512 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
    Liceu Jordan Misja (3535) ASTRIT KOLLI Tirane 5,750 2014-11-17 2014-11-18 8710110612014 Shpenzime per prodhim dokumentacioni specifik 600 Shkolla Artistike "Jordan Misja" shp print postera up 2/1 dt 14.10.2014 pv 15.10.2014 ft 53 dt 15.10.2014 s 7332357
    Avokati i Shtetit (3535) ALB SHOP Tirane 33,000 2014-11-17 2014-11-18 31310140582014 Shpenzime per prodhim dokumentacioni specifik avokati i shtetit, blerje shtypshkrime,up nr 41 dt 06.10.2014,njof fit dt 15.10.14,fat nr 218 dt 24.10.2014 sr 13137746 fh nr 23 dt 24.10.2014
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 19,080 2014-11-17 2014-11-18 11310051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 121.dt.13.11.2014
    Muzeu Historik Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 99,840 2014-11-14 2014-11-14 19310120102014 Shpenzime per prodhim dokumentacioni specifik 1012010 MUZEU 602 Shtypje bileta per hyrje te vizitoreveUP944 dt.22.10.14 ft.426 dt.24.10.14 seri 18168513; fh 40 dt.24.10.14 kont.944/1 dt.22.10.14 Shkrese SHLV nr.418/1 dt.22.10.14 Akt terheqje 408 dt.24.10.14
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 28,620 2014-11-12 2014-11-13 48310130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES TETOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Inspektoriati Shteteror i Punes Durres (0707) ANI - PRINT Durres 18,852 2014-11-12 2014-11-13 5810250912014 Shpenzime per prodhim dokumentacioni specifik 1025091 INSPEKTORIATI I PUNES BLERJE DOKUMENTACIONI DIF FAT NR 14 DT 29.09.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 9,147 2014-11-11 2014-11-12 20610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2352 dt 06.11.2014 sr 16157458 fh nr 37 dt 06.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,697 2014-11-11 2014-11-12 20810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2326 dt 05.11.2014 sr 16146532 fh nr 36 dt 05.11.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 9,000 2014-11-12 2014-11-12 34323080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 116.dt03.11.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,697 2014-11-11 2014-11-12 20510140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndihmese kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2362 dt 07.11.2014 sr 1615768 fh nr 38 dt 07.11.2014
    Liceu Jordan Misja (3535) ASTRIT KOLLI Tirane 10,000 2014-11-11 2014-11-11 8610110612014 Shpenzime per prodhim dokumentacioni specifik 600 Shkolla Artistike "Jordan Misja" bl libra muzikor up 4 dt 30.10.2014 pv 31.10.2014 ft 18 dt 31.10.2014 s 7332418 fh 115 dt 31.10.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 76,680 2014-11-10 2014-11-11 12310051242014 Shpenzime per prodhim dokumentacioni specifik 1005124 AUTORITETI KOMBETAR I USHQIMIT , SHPENZIME PER BLERJE DOKUMENTC SPECIFIK FAT 565.566.567.568. FH 19 DT 29.10.2014 UP 13 DT 15.10.2014 FTESE PER OFERTE
    Liceu Jordan Misja (3535) ASTRIT KOLLI Tirane 30,000 2014-11-10 2014-11-11 8510110612014 Shpenzime per prodhim dokumentacioni specifik 600 Shkolla Artistike "Jordan Misja" bl regj pv emergj 28.10.2014 ft 7 dt 28.10.2014 s 7332407 fh 113 dt 28.10.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-11-07 2014-11-10 45121660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim shtypi gazeta kamza nr.146 kont ne vazhdim 93 dt.05.04.14 prov. verb.31.10.2014 fat41 dt.31.10.14 seria 6711841 fh.89 dt.31.10.2014
    Ndermarrja Pastrimit Patos (0909) RAJMONDA ÇELA Fier 5,000 2014-11-10 2014-11-10 14721120072014 Shpenzime per prodhim dokumentacioni specifik Nd.pastrimit Patos 2112007 likujdim fature
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,438 2014-11-06 2014-11-07 19310140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2205 dt 29.10.2014 sr 16146662 fh nr 33 dt 29.10.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 6,922 2014-11-06 2014-11-07 20410140452014 Shpenzime per prodhim dokumentacioni specifik 602,qendra e botimeve zyrtare, blerje materiale ndihmese,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2235 dt 31.10.2014 sr 16146692 fh nr 33/1 dt 31.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 17,892 2014-11-07 2014-11-07 20010140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 214 dt 17.10.2014 sr 15859663 fh nr 97 dt 17.10.2014
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 23,004 2014-11-07 2014-11-07 19610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 205 dt 09.10.14 sr 15859654 fh nr 92/1 dt 09.10.14
    Qendra e Publikimeve zyrtare (3535) ALGRAFIKA Tirane 132,192 2014-11-07 2014-11-07 19110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje leter shtypi,kont vazhdim nr 75/18 dt 24.06.2014 fat nr 4116 dt 03.11.14 sr 10529721 fh nr 35 dt 03.11.2014