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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  • 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 1,704,773,659.00 4,810 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
    Bashkia Sarande (3731) SPARK-CLEAN Sarande 32,280 2014-11-19 2014-11-19 50721380012014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA FAT NR 8 DT 18.10.2014
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 724,500 2014-11-18 2014-11-19 12210050402014 Te tjera materiale dhe sherbime speciale Enti i Farerave pagese testim kultivaresh ,ligji nr 10416 dt 07.04.2011, neni 25 urdh.brend. nr 21 dt 17.11.2014, nr anetareve 7 tatim ne burim
    Bashkia Peshkopi (0606) LAVDRIM KOCI Diber 23,000 2014-11-18 2014-11-19 37821060012014 Te tjera materiale dhe sherbime speciale BASKPIA PESHKOPI limfat nr 18dt16.09.14
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 36,497 2014-11-18 2014-11-19 23021070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE TETOR 2014
    Bashkia Sarande (3731) FLORIKA BEBRI Sarande 8,500 2014-11-18 2014-11-19 51621380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-11-18 2014-11-19 26110870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese sherbim interneti Nentor 2014 ,kontrate nr. 555 dt.31.05.2014 vd,F.T nr s/120796031 dt.04.11.2014 ,kodi abonentit 38155
    Bashkia Sarande (3731) SOVJET ILJAZI Sarande 70,000 2014-11-18 2014-11-19 35546621380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia fat nr 37 dt 18.08.2014
    Enti Shteteror i Farnave dhe fidanave (3535) Sektori i tatimeve te tjera Tirane 80,500 2014-11-18 2014-11-19 12310050402014 Te tjera materiale dhe sherbime speciale Enti i Farerave tatim per testim kultivaresh ,ligji nr 10416 dt 07.04.2011, neni 25 urdh.brend. nr 21 dt 17.11.2014, nr anetareve 7 tatim ne burim10%
    Prokuroria e rrethit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 10,701 2014-11-18 2014-11-19 19310280112014 Te tjera materiale dhe sherbime speciale 1028011 PROKURORIA LIKUIDIM ENERGJI FAT 617929534 DT 11.11.2014 KODI 8478
    Bashkia Prenjas (0821) LUTFIJE BAHITI Librazhd 17,850 2014-11-19 2014-11-19 50121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 10.01.2013,PER FOTOKOPJE.
    Bashkia Prenjas (0821) KREYZA & DM Librazhd 66,600 2014-11-18 2014-11-19 46321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDUAR FATURE BOJE VAJI PER VIZIMIN E RRUGEVE FATURA NR 59 DATE 18.06.2014.
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 8,801 2014-11-19 2014-11-19 25920330012014 Te tjera materiale dhe sherbime speciale KESHILLI QARKUT SHKODER FAT14087845 DT 12.11.2014
    Komuna Piskal-Novosel (1514) NAJLE CENKO Kolonje 57,000 2014-11-19 2014-11-19 12924890012014 Te tjera materiale dhe sherbime speciale 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 20,21 dt 12.11.2014,fh nr 16,16 dt 12.11.2014,up nr 35 dt 05.11.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FEDERATA SHQIPTARE VOLEJBOLLIT Lushnje 29,000 2014-11-18 2014-11-19 17221290012014 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore volejboll,pagesa per federim ,per licensim fat.25 dt.21.10.2014
    Mini Bashkia 6 (3535) BANKA CREDINS Tirane 9,800 2014-11-19 2014-11-19 29721011402014 Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Lik materiale speciale up 25 dt 15.10.2014 pv 19.10.2014 fat 7 dt 19.10.2014 fh 33 dt 19.10.2014
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 436,176 2014-11-18 2014-11-19 29510730012014 Te tjera materiale dhe sherbime speciale KQZ Abonim shtyp dite kont.20/1 dt.20.01.2014 fat.442 seria 02137293 dt.20.01.2014 dhe 443 seria 02137294 dt.20.01.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) RAIFFEISEN BANK SH.A Tirane 42,050 2014-11-18 2014-11-19 19910250592014 Te tjera materiale dhe sherbime speciale 1025059 SHTEPIA E FEMIJES Z. HALLULLI kuota femijesh vkm 168/27 dt. 27.10.2010 nentor 2014 terhequr Xhemile Feti ID 031119756 dt 31.01.07
    Drejtoria Rajonale AKU Elbasan (0808) ALGERT DERVISHI Elbasan 29,200 2014-11-19 2014-11-19 14410051222014 Te tjera materiale dhe sherbime speciale DRAKU Elbasan Blerje te Ndryshme
    Instituti shendetit publik Tirane (3535) AGROTEK ALB Tirane 39,360 2014-11-19 2014-11-19 42810130482014 Te tjera materiale dhe sherbime speciale ISHP USHQIM I KONCENTRUAR VAZHDIM KONTR. 20.02.2014 FAT.371(16337171) DT. 07.014 fh. 144 dt. 07.11.2014
    Bashkia Ballsh (0924) INTERSIG Mallakaster 24,480 2014-11-19 2014-11-19 195 2131001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER INTERSIG NGA BASHKIA BALLSH