Treasury Transactions 2019-2024

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
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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 2,870,532,947,012.00 1,480,520 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 Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,341 2024-06-19 2024-06-20 22910110092024 Elektricitet 1011009 Zyra Vendore Arsimore Fier Energjia maj/2024, fatura nr.7801976/2024 dt.07.06.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) TOP-OIL Fier 95,040 2024-06-19 2024-06-20 5221130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje graso dhe vaj kontrata nr.3021/2024 dt.03.04.2024, fatura tatimore nr.997/2024 dt.31.05.2024
    Drejtori Rajonale AKPA Fier (0909) NBA COTTO Fier 97,360 2024-06-19 2024-06-20 25210121192024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Maj 2024 listepagesa
    Drejtori Rajonale AKPA Fier (0909) RAIFFEISEN BANK SH.A Fier 14,160 2024-06-19 2024-06-20 25410121192024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Maj 2024 listepagesa
    Zyra Vendore Arsimore, Roskovec (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Fier 5,300 2024-06-19 2024-06-20 11410112572024 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Roskovec 1011257 ndalese  ne page Maj 2024 2024 listepagesa
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 197,400 2024-06-19 2024-06-20 3210061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Monitorim Landfilli  maj/2024 fatura nr.391 dt.08.06.2024
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 3,200 2024-06-19 2024-06-20 22710110092024 Posta dhe sherbimi korrier 1011009 Zyra Vendore Arsimore Fier Posta maj/2024, fatura nr5580/2024 dt.10.06.2024
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,150 2024-06-19 2024-06-20 11510112572024 Elektricitet Zyra Vendore Arsimore Roskovec 1011257 klienti AL0034903 Maj 2024 fat.6676019
    Uzina e Plehrave Azotike (0909) Ardiola Huta Fier 72,000 2024-06-19 2024-06-20 3010061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Bages ekspert kontabel  maj/2024 fatura nr.8/2024  dt.05.06.2024
    Drejtori Rajonale AKPA Fier (0909) QENDRA SHENDETSORE Sefer Bakiaj BALLSH GRESHICE Fier 240 2024-06-19 2024-06-20 25310121192024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Maj 2024 VKM 17
    Universitet "E. Çabej", Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 20,052 2024-06-19 2024-06-20 25410111082024 Uje 1011108 Universiteti Gjirokaster Uje,fature nr 140485 dt 14.06.2024
    Bashkia Gjirokaster (1111) Naimira Haloçi Gjirokaster 26,000 2024-06-19 2024-06-20 38021150012024 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Pritje percjellje,fatura nr. 1,dt. 17.05.2024.Program nr. 4074,dt. 15.05.2024.
    Universitet "E. Çabej", Gjirokaster (1111) Lirjana Feruni Gjirokaster 12,750 2024-06-19 2024-06-20 25710111082024 Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster Pritje percjellje,,fature nr 469 dt 06.06.2024
    Bashkia Gjirokaster (1111) 4 S Gjirokaster 774,917 2024-06-19 2024-06-20 37021150012024 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fature nr 948,950,947,946,949 dt 16.05.2024,fh nr 4,6,3,2,5 dt 16.05.2024,kontrate nr 4042,4064,2951,2949,4040 dt 15.05.2024
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,500 2024-06-19 2024-06-20 37421150012024 Udhetim i brendshem 2115001,Bashkia Gjirokaster. Liste pagese,dieta
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,894 2024-06-19 2024-06-20 12410160662024 Elektricitet 1016066 Prefektura. Energji elektrike, Faturat nr.7639145, nr.6885706, nr.7372449 dt 04.06.2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 18,614 2024-06-19 2024-06-20 24110121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji elektrike, Fatura nr.7638444 dt 04.06.2024.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,543,223 2024-06-19 2024-06-20 37921150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,sipas tabeles permbledhese dt.18.06.2024
    Bashkia Gjirokaster (1111) Banka OTP Albania Gjirokaster 68,000 2024-06-19 2024-06-20 37621150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Liste pagese,paga me kontrate,''Gezuar 1 Qershorin''
    Spitali Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 723,048 2024-06-19 2024-06-20 31310130182024 Uje 1013018 Spitali Rajonal Gj uji fat nr 140498 dt 14.06.2024