Treasury Transactions

Treasury Branch:

Institution:

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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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2014-12-30 2014-12-31 29810250982014 Udhetim i brendshem 1025098 AD Q, ISHP dieta te brendshme, urdher 3259 dt 1.12.14,urdh sherbime per Drita Mandreja
    Bashkia Tirana (3535) TOMORR SPAHIU Tirane 86,621 2014-12-30 2014-12-31 120421010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane KOLAUDIM SHKRESA 588 DT 20.04.11 FAT 1222143 DT 14.04.11 KONT 9691/1 DT 20.12.2010
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2014-12-30 2014-12-31 203210110402014 Te tjera transferta tek individet UNIVERSITETI POLITEKNIK pag st ekselent sh 1656 4.12.2014 lp 29.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 214,200 2014-12-30 2014-12-31 89710260012014 Shpenz. per rritjen e te tjera AQT MIN MJEDIISIT tatim
    Komuna Shushice (0808) M.A.K STUDIO Elbasan 45,000 2014-12-30 2014-12-31 29323980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBIKQ.PUNIMESH KOMUNA SHUSHICE
    Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14710100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi seri 0001486dt15.12..2014 Thesari Kukes
    Komuna Lunik (0821) DILAVER TERZIU Librazhd 270,000 2014-12-30 2014-12-31 29325910012014 Kancelari KOMUNA LUNIK,LIKUJDIM DETYRIMI PER KANCELARI,SIPAS FATURES NR 103 DATE 26.12.2014.
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 30,600 2014-12-30 2014-12-31 63721330012014 Pagese paaftesie bashkia rreshen per shperblim PAK dhe PAK dhjetor 2014
    Prefektura e qarkut Shkoder (3333) "PROGU" SHPK Shkoder 95,840 2014-12-30 2014-12-31 27610160712014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA SHKODER FAT. 18440304 DT. 10.12.2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 169,275 2014-12-30 2014-12-31 68810250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 20.11.2014, sipas VKM -ve ne fuqi
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-12-30 2014-12-31 63110110012014 Shpenzime gjyqesore 1011001 Min.Arsimit dhe Sportit shp gjyqi vend 546 dt 14.2.2014 vend 1850 dt 25.5.2014 ft 5 dt 13.2.2014 s 57958470enisa Ngjela
    Komuna Kashar (3535) "KLODIODA" SH.P.K. Tirane 6,324,000 2014-12-30 2014-12-31 45328090012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Kashar Lik studim projektim per ivest te ndryshme kontr 159/8 up 1659 dt 10.04.2014 njoft fit 159/3 dt 14.09.2014 pvmd 22.12.2014 fat 84 dt 22.12.2014 fh 56
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2014-12-26 2014-12-31 24810110472014 Shpenzime per situata te veshtira dhe per fatekeqesi Univers Arteve SHP. PER FATKEQESI URDH 23.12.2014 BORDERO
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DAJLANI Tirane 1,021,500 2014-12-30 2014-12-31 86910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendim gjyqi Dajlani nr 2019 dt 18.12.2008
    Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 5,975,438 2014-12-30 2014-12-31 92321090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan Ndertim i rruges DAIU
    Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 260,587 2014-12-31 2014-12-31 41510130712014 Elektricitet 1013071 SPITALI LIKUIDIM PJESORE I FAT ENERGJISE 617929545 DT 11.11.2014 KONTRA 10514
    Drejtoria e Bujqesise Kukes (1818) DEGA E TATIMEVE E TAKSAVE Kukes 3,445 2014-12-30 2014-12-31 28010050182014 Te tjera transferta tek individet 1005018 tatim burimi Dr,Bujqesise Kukes
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,800 2014-12-30 2014-12-31 25625920012014 Paga baze KOMUNA ORENJE TATIM SHPERBLIMI
    Zyra Arsimore Mirditë (2026) MARJANA NDREJA Mirdite 57,713 2014-12-30 2014-12-31 24110111232014 Kancelari zyra arsimore per kancelari
    Fototeka Marubi Shkoder (3333) ENXHI TAIPI Shkoder 288,000 2014-12-30 2014-12-31 17310120692014 Te tjera materiale dhe sherbime speciale 1012069 fototeka shkoder ft 7288282 dt 23.12.2014