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 358,384,471,709.00 264,746 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
    Mini Bashkia 4 (3535) INERTE Tirane 374,976 2014-12-30 2014-12-31 20021011342014 Te tjera materiale dhe sherbime speciale Min Bashkia 4 ,liksituac punimesh ne njesi,,proc verb dt 13.12.2014,proc verb emergj dt 15.12.2014,situac punimesh ne Bregun e Lumit,fat nr 37 dt 14.12.2014 seri 03772337
    Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 1,029,778 2014-12-30 2014-12-31 20110111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrate ne vazhdim 3928/1 dt 5.02.2013 fat 444 seri 10738956
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 23,532 2014-12-30 2014-12-31 30710300012014 Posta dhe sherbimi korrier GJYKATA KUSHTETUSE POSTA FAT 5223 DT 26.12.2014 SERI 16482748
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,220,988 2014-12-30 2014-12-31 44110110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 366,000 2014-12-30 2014-12-31 22324700012014 Ndihme ekonomike KOMUNA LEKAJ SHPERBLIM PER NDIHMA EKONOMIKE DHE PER PAAFTESITE DHJETOR 2014
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 30,780 2014-12-30 2014-12-31 72110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 11026385nr235 dt 14.12..2014
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000 2014-12-30 2014-12-31 25825920012014 Paga baze KOMUNA ORENJE TATIM SHPERBLIMI PER VITIN 2014.
    Drejtoria e shendetit publik Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 3,306 2014-12-30 2014-12-31 12510130382014 Posta dhe sherbimi korrier drejt e shend publik per sherbime postere
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,380,000 2014-12-30 2014-12-31 88821410012014 Ndihme ekonomike 2141001 bashkia shkoder shperblim per ndihme ekonomike rajoni nr 2
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-12-30 2014-12-31 70810500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qera dhjetor 2014 sht. kont.462/9 dt.02.12.2014 dhjetor 2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 5,550 2014-12-30 2014-12-31 60410110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje progr pune 453 dt 18.11.2014 vkm 258 dt 3.6.1999 ft 60 dt 19.11.2014 s 14479660 Denisa Ngjela
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 10,000 2014-12-30 2014-12-31 134121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik per diference MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2 + 2/1 DT 08.08.14
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,034 2014-12-30 2014-12-31 202910110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
    Gjykata Kushtetuese (3535) FRIDA BANUSH Tirane 103,000 2014-12-30 2014-12-31 31210300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE BL LULE UP 98 DT 24.12.2014 FAT 1 DT 30.12.20144 SERI 78419001 FH 61 DT 30.12.2014
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,185 2014-12-30 2014-12-31 44210110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Komuna Golem (3513) AL-ASFALT Kavaje 130,632 2014-12-30 2014-12-31 52624750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM PROCES VERBAL MARRJE DOREZIM DT 24.11.2014 URDHER NR 3969 DT 21.11.2014 PER FATUREN 70 DT 01.4.2011PER RRUGEN UXHVE ISTERI RIFAT KAZIU SHELGJE
    Bashkia Kukes (1818) OUEN Kukes 1,492,586 2014-12-30 2014-12-31 21621250012014 Shpenz. per rritjen e AQT - ndertesa shkollore terren sportive shk B.Curri&R,spahiu ft17837015dt29.12.2014 Bashkia Kukes
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 146,521 2014-12-30 2014-12-31 47810130762014 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATUREN NR 13 DATE 23.12.2014,PJESERISHT NE SHUMEN 118412,FAT NR 13 DATE 25.12.2014.
    Drejtoria e shendetit publik Mirdite (2026) ENEID GJONI Mirdite 115,000 2014-12-30 2014-12-31 12710130382014 Ilaçe dhe materiale mjeksore drejt e shend publik per kite dhe reagent
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 25,460 2014-12-30 2014-12-31 64910250332014 Subvencion per te nxitur punesimin (Paga) zura punes shkoder nxitje punesimi NR SERIAL K76814004R47Y01F SIG SHOQ SUBJEKTI ERMIR SHIMAJ