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 193,612,443.00 619 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
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 24,840 2014-12-16 2014-12-16 13528250012014 Sherbim per ngrohje Komuna Bujna tropoje furnizim me lende djegese up nr 21 dt 20.11.2014 app dt 26.11.2014 pv dt 25.11.2014 ft nr 738 dt 09.12.2014
    Komuna Bicaj (1818) OUEN Kukes 860,500 2014-12-15 2014-12-16 30425410012014 Sherbim per ngrohje 2541001 Komuna Bicaj fatura nr 60 dt 12.12.2014. Komuna Bicaj
    Komuna Bicaj (1818) OUEN Kukes 110,000 2014-12-15 2014-12-16 30525410012014 Sherbim per ngrohje 2541001 Komuna Bicaj fatura nr 60 dt 12.12.2014. Komuna Bicaj
    Komuna Kthelle (2026) KTHELLA Mirdite 5,130 2014-12-15 2014-12-16 14726690012014 Sherbim per ngrohje komuna kthelle per gaz per ngrohje
    Universiteti i Tiranes Filiali Kukes (1818) BOGDANI / KUKES Kukes 478,000 2014-12-15 2014-12-16 16410111572014 Sherbim per ngrohje 1011157 kancelari flet dalje Nr 333 dt 10.12.2014 Universiteti Kukes
    Komuna Ostren (0603) ARSON ISLAMI Bulqize 63,000 2014-12-15 2014-12-15 11523170012014/1 Sherbim per ngrohje KOMUNA OSTREN (2317001) likujdim furnitorin ARSON ISLAMI per PO nr.3970.
    Komuna Ostren (0603) ARSON ISLAMI Bulqize 312,000 2014-12-15 2014-12-15 11523170012014 Sherbim per ngrohje KOMUNA OSTREN (2317001) likujdim furnitorin ARSON ISLAMI per PO nr.3969.
    Komuna Malzi (1818) OUEN Kukes 748,800 2014-12-15 2014-12-15 16125400012014 Sherbim per ngrohje dru zjarri ft 55 S17837005 dt 09.12.2014 Malzi Kukes
    Komuna Kthelle (2026) XHEKSONI-04 Mirdite 239,998 2014-12-12 2014-12-15 14526690012014 Sherbim per ngrohje komuna kthelle per dru zjarri shkollat e komunes
    Bashkia Peshkopi (0606) START CO Diber 648,000 2014-12-15 2014-12-15 43221060012014 Sherbim per ngrohje BASHKIA PESHKOPI LIK FAT NR 835DT 31.17.14
    Dega e Instat rrethi Diber (0606) ILIR NUREDINI Diber 9,000 2014-12-15 2014-12-15 14210500072014 Sherbim per ngrohje STATISTIKAblerje gaz per ngrohje fat nr 37 date 12.12.14
    Dega e Instat rrethi Diber (0606) FATOS ELEZI Diber 9,000 2014-12-15 2014-12-15 1411050072014 Sherbim per ngrohje STATISTIKA sherbime e lyrje zyre fat nr17 date 12.12.14
    Komuna Blerim (3330) NAZIFE ASLLANAJ Puke 707,880 2014-12-12 2014-12-15 12227210012014 Sherbim per ngrohje 2721001 kodi 27210001 komuna blerim puke mirm.shollash f 30.11.2014
    Shkolla Shqiptare e Administratës Publike (3535) LAURETA PLEPI Tirane 15,000 2014-12-12 2014-12-12 15810870142014 Sherbim per ngrohje SHKOLLA SHQIP ADMIN PUBLIKE lik shpenz riparime ,urdh prok nr 6 dt 12.02.2014,ftese oferte 19.02.2014,kontr 199 dt 27.02.2014 sit 27.02.2014 fat 9 dt 03.03.2014 seri 6163909
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 82,740 2014-12-12 2014-12-12 45010130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.26.date 10.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 822,948 2014-12-12 2014-12-12 45410130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.19.date 11.12.2014 nga Spitali Gramsh
    Komuna Tunje (0810) TOMORRICA SHPK Gramsh 204,000 2014-12-11 2014-12-12 26124360012014 Sherbim per ngrohje 2436001 Sa paguar fat.nr.23 dt:09.12.2014 nga Komuna Tunje
    Komuna Cudhi (0716) ALI VESELI Kruje 89,000 2014-12-11 2014-12-12 21725240012014 Sherbim per ngrohje KOMUNA CUDHI PAGAT LIK I FATURES ME NR19 DT 04.12.2014
    Komuna Cudhi (0716) ALI VESELI Kruje 17,000 2014-12-11 2014-12-12 21625240012014 Sherbim per ngrohje KOMUNA CUDHI PAGAT LIK I FATURES ME NR 20 DT 04.12.2014
    Bashkia Pogradec (1529) KASTRATI SHA Pogradec 349,461 2014-12-12 2014-12-12 19021360012014 Sherbim per ngrohje 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=18593157 DT 09.12.2014