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
    •
  • Supplier List
    •
  • 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 Pergjithshme e burgjeve (3535) GAS GROUP Tirane 74,550 2014-11-18 2014-11-18 44910140482014 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 322 dt 01.10.2014 sr 13806414,fh nr 179 dt 10.11.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-17 2014-11-18 5210130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi sherbim cilleri vazhdim kon trate 01.04.2014 fat 37(6163937) dt.29.08.2014 sitaucion gusht 2014
    Bashkia Pogradec (1529) D&J Pogradec 217,200 2014-10-30 2014-11-18 14921360012014 Te tjera materiale dhe sherbime speciale 2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=16569873/16569875 DT 05.08.2014
    Sp. Pogradec (1529) KORCA GAS Pogradec 29,904 2014-11-17 2014-11-18 58910130822014 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK I FAT=14736719 DT 08.11.2014
    Shkolla "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2014-11-17 2014-11-18 81101108020141 Te tjera materiale dhe sherbime speciale 1011080 SHK.Ndertimit Karl Gega telef m tetor 2014 klienti 110000013797
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 15,837 2014-11-18 2014-11-18 45310140482014 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 329 dt 13.10.2014 sr 13806421 fh nr 183 dt 10.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 45,249 2014-11-18 2014-11-18 45010140482014 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 334 dt 15.10.2014 sr 13806426 fh nr 180 dt 10.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 24,914 2014-11-17 2014-11-18 44710140482014 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 342 dt 29.10.2014 sr 13806434 fh nr 177 dt 10.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 47,337 2014-11-18 2014-11-18 45110140482014 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 339 dt 24.10.2014 sr 13806431 fh nr 181 dt 10.11.2014
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-17 2014-11-18 5220130512014 Te tjera materiale dhe sherbime speciale SUSM SH Ndroqi sherbim cilleri vazhdim kon trate 01.04.2014 fat 45(6163945) dt. 29.09.2014 sit shtator 2014
    Paraburgimi Tropoje (1836) NAZMI MURATI Tropoje 75,000 2014-11-18 2014-11-18 15410140532014 Te tjera materiale dhe sherbime speciale Parabuirgimi Tropoje dru zjarri up nr 7 dt 19.09.2014 app dt 26.09.2014 ft nr 31 dt 14.11.2014 fhg nr 9 dt 14.11.2014
    Qendra e fomimit profesiona Shkoder (3333) ALBAN TAFA Shkoder 15,000 2014-11-18 2014-11-18 18010250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 6073421 DT 10.11.2014
    Sp. Berati (0202) KUJTIM THUQI Berat 9,600 2014-11-17 2014-11-18 62610130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat nentor 2014 materiale
    Agjensia Telegrafike Shqiptare (3535) FERJOLT OZUNI Tirane 180,000 2014-11-18 2014-11-18 23410310012014 Te tjera materiale dhe sherbime speciale 602, ATSH-ja mirmbajtje sistemi,up 19 d 2/10/14,kon 570 d 10/11/14,njf app 9/10/14,fat 5 d 17/11/14 s 0008856
    Komuna Miras (1505) ILIRJAN POSTOLI Devoll 29,820 2014-11-18 2014-11-18 32623350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER ILIRJAN POSTOLI PER BLERJE TE TJERA MATERJALE
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 9,000 2014-11-18 2014-11-18 14110100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER VASIL NASTO PER BLERJE PIKTURA PER ZYREN
    Bashkia Kamez (3535) RUDINA META Tirane 40,000 2014-11-17 2014-11-18 468121660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Baner up.219 dt.08.10.14 pv.10.10.2014 njof. fit.11.10.14 fh.58 dt.28.06.14 fat.36 dt.14.10.14 seria 5267392umd.224 dt.13.10.14 pv. dt.14.10.2014 e rirregjistr. si kthim nga M-k
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 33,937 2014-11-17 2014-11-18 44810140482014 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 332 dt 14.10.2014 sr 13806424 fh nr 178 dt 10.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 45,675 2014-11-17 2014-11-18 44310140482014 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 340,363 dt 28.10.2014 sr 13806432,18028005,fh nr 173 dt 28.10.2014
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 43,500 2014-11-14 2014-11-17 26721220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHIMOR, TRAJNERE TETOR