Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 738,446,408.00 5,101 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
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 630,912 2014-12-29 2014-12-30 23010040932014 Sherbime te tjera 602 QKR zhvillime per sistemim,kontrate nr 4996 d t20.03.2014 ne vazhdim,fat nr serie 14003651 dt 17.12.2014
    Shkolla profesionale "Stiliano Bandilli" Berat (0202) ONUFRI TV Berat 9,500 2014-12-29 2014-12-30 1010111752014 Sherbime te tjera Stiliano Bandilli per shpenzime reklame Onufri tv 1011175
    Sp. Gramsh (0810) KANANI (J61824051U) Gramsh 12,870 2014-12-29 2014-12-30 49710130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur fat.nr.05768674.date:08.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 34,000 2014-12-29 2014-12-30 49610130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur fat.nr.0615959,0615960.date:22.10.2013 nga Spitali Gramsh
    Komuna Selite (2026) BANKA KOMBETARE TREGTARE Mirdite 30,000 2014-12-29 2014-12-30 9626700012014 Sherbime te tjera komuna selite per ndim financiare
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 27,000 2014-12-29 2014-12-30 18421460142014 Sherbime te tjera PAGESE PROJEKTI 'X-FACTOR' TEATRI 2146014
    Bordi i Kullimit Berat (0202) NATASHA MYRTAJ Berat 46,800 2014-12-29 2014-12-30 25310050672014 Sherbime te tjera Bordi i kullimit per Natasha Myrtaj mbikqyres 1005067
    Dega e Thesarit Has (1812) REXH CAHANI Has 97,200 2014-12-29 2014-12-30 76/10100122014 Sherbime te tjera 1812,dega thesarit has,sa likujdojme fat 02555755 dt 29.12.2014,per lyrje meremetim zyre
    Komuna Pajove (0827) POSTA SHQIPTARE SH.A Peqin 26,294 2014-12-30 2014-12-30 18026820012014 Sherbime te tjera SHERBIM POSTAR nga komuna Pajove per MUAJIN DJETOR 2014 sipas list pagesave
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 60,111 2014-12-29 2014-12-30 63621380012014 Sherbime te tjera INTERE NDIHME EKONOMIKE E PAAFTESI NGA BASHKIA
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 53,178 2014-12-29 2014-12-30 25626830012014 Sherbime te tjera inetres postar per ndihma + paaftesin nga Komuna Perparim sipas permbledheses
    Qendra Ekonomike Arsimit (3737) VIRGJIL KULE Vlore 1,250,000 2014-12-29 2014-12-30 18621460142014 Sherbime te tjera DOKUMENTARI 'KRONIKA E NJE DITE NENTORI' TEATRI 2146014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 800 2014-12-30 2014-12-30 19426810012014 Sherbime te tjera INTERES POSTAR Komuna Karine per muajin dhjetor 2014 sipas list pagesave
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-12-29 2014-12-30 29010130602014 Sherbime te tjera 1013060 NISATEL FAT NR 3621 DAT 25.12.2014
    Bashkia Berat (0202) "ABCOM" Berat 5,741 2014-12-29 2014-12-30 76621020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature .dt.27.11.2014
    Komuna Luz I Vogel (3513) INA Kavaje 390,000 2014-12-29 2014-12-30 28624710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FATURE NR 26 DT 22.12.2014
    Shtepia e Femijeve Shkollor Sarande (3731) MARJANTHI NIKA Sarande 12,330 2014-12-26 2014-12-30 18221380102014 Sherbime te tjera SHP NGA SHT FEMIJES
    Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. Tirane 1,876,800 2014-12-29 2014-12-30 38910110352014 Sherbime te tjera 606 DAR Qytet sherb internet up 4324/4 dt 17.9.2014 njf 17.9.2014 autoriz lidhej kontr 29.93.2014 udhz 14.4.2014 ft 90355875 dt 18.12.2014
    Agjencia Kombetare e Bregdetit (3535) AL-TEK Tirane 88,800 2014-12-29 2014-12-30 761094029201 Sherbime te tjera AKB lende djegese fat 19109512 26.12.2014 fh 16 26.12.2014
    Komuna Golem (3513) ISMET TATANI Kavaje 33,782 2014-12-29 2014-12-30 53124750012014 Sherbime te tjera KOMUNA GOLEM FATURE NR 3 DT 24.12.2014