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
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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 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
    Drejtoria e shendetit publik Mallakaster (0924) VJOLLCA OSMANI Mallakaster 49,920 2014-11-18 2014-11-19 127 1013036 2014 Te tjera materiale dhe sherbime speciale 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER VJOLLCA OSMANI
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 20,000 2014-11-19 2014-11-19 44721100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-11-18 2014-11-19 107 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU PER DEGEN E THESARIT MALLAKASTER
    Komuna Gjinar (0808) ADRIAN DEMA Elbasan 442,200 2014-11-18 2014-11-19 24623860012014 Te tjera materiale dhe sherbime speciale materiale Komuna Gjinar
    Komuna Funar (0808) ARLIND MUCA Elbasan 82,800 2014-11-19 2014-11-19 19123820012014 Te tjera materiale dhe sherbime speciale materiale pastrimi Komuna Funar
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 9,900 2014-11-19 2014-11-19 44821100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Tirana (3535) BANKA CREDINS Tirane 10,000 2014-11-18 2014-11-19 1068210100121014 Te tjera materiale dhe sherbime speciale Bashkia Tirane lik blerje cop metrazh,pv dt 16.09.2014 fat nr 16946302 dt 16.09.2014 fh nr 52 dt 16.09.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 8,340 2014-11-18 2014-11-19 1047210100121014 Te tjera materiale dhe sherbime speciale Bashkia Tirane lik BLERJE FILXHAN KAFEJE,PV DT 18.09.2014,FAT NR 14857752 DT 18.09.2014 FH NR 53 DT 18.09.2014
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 7,600 2014-11-18 2014-11-18 14210100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER VASIL NASTO PER BLERJE PER ZYREN
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 72,399 2014-11-17 2014-11-18 44210140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 335 dt 16.10.2014 sr 13806427,fh nr 172 dt 28.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 38,673 2014-11-18 2014-11-18 45510140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 350 dt 05.11.2014 sr 13806442 fh nr 186 dt 10.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 50,404 2014-11-18 2014-11-18 45210140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 337 dt 17.10.2014 sr 13806429 fh nr 182 dt 10.11.2014
    Sanatoriumi Tirane (3535) "LIFTECH" Tirane 129,696 2014-11-17 2014-11-18 52810130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi mirmb ashensori vazhdim kontrate 04.02.2014 fat.256(15812512) dt. 01.10.2014 sit korrik-shtator 2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 33,937 2014-11-17 2014-11-18 44510140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 360 dt 07.10.2014 sr 18028002 fh nr 175 dt 10.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 35,295 2014-11-17 2014-11-18 44410140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 344 dt 30.10.2014 sr 13806436 fhr nr 174 dt 05.11.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 13,149 2014-11-18 2014-11-18 45410140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 411 dt 23.10.2014 sr 18028152 fh nr 184 dt 10.11.2014
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 38,500 2014-11-17 2014-11-18 15126490012014 Te tjera materiale dhe sherbime speciale Komuna Derjan (2649001) Lik. Te tjera mat. dhe sherb.speciale (Bl. Xhami). Fat.Nr.69 Dt.09.11.2014. Urdh.Prok.Nr.8 Dt.24.10.2014.
    Bashkia Kelcyre (1128) SEIT CEPANI Permet 579,744 2014-11-17 2014-11-18 21921540012014 Te tjera materiale dhe sherbime speciale SHERBIME SPECIALE L.B.3 F.PRAPAMBETUR B.KELCYRE
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 34,603 2014-11-17 2014-11-18 44610140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve, blerje gazi,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 346 dt 31.10.2014 sr 13806438 fh nr 176 dt 10.11.2014
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 28,800 2014-11-17 2014-11-18 58010130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Sherbim interneti