Treasury Transactions

Treasury Branch:

Institution:

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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 Arsimore Fier (0909) MURATI D Fier 234,000 2014-11-17 2014-11-17 37510110092014 Te tjera materiale dhe sherbime speciale SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Klubi I Futbollit Patos (0909) FRIENDS TRAVEL AGENCY Fier 225,600 2014-11-17 2014-11-17 14721120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 likujdim fature
    Sp. Kruje (0716) FATOS LASHI Kruje 297,600 2014-11-14 2014-11-17 49910130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 284 ME NR SERIAL 17648255 DT 05.11.2014
    Komuna Bubq (0716) SHEFQET DACI Kruje 115,611 2014-11-14 2014-11-17 28425220012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 284 dt 14.11.2014 nga komuna bubq
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 109,000 2014-11-14 2014-11-17 46721150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER , BANDEROLA PER 70 VJETORIN E ÇLIRIMIT, UP NR 32 DT 10.09.2014, FAT NR 11 DT 16.09.2014, NR SRIAL 42774112, FH NR 37 DT 16.09.2014
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 141,600 2014-11-14 2014-11-17 104921010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane blerje certifikate up 47 dt 17.10.14 pv 22.10.14 njof fit 20.10.14 fat 14251582 dt 24.10.14 fh 64 dt 24.10.14
    Drejtoria e Akreditimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-11-14 2014-11-17 9810040092014 Te tjera materiale dhe sherbime speciale 602 drejt.pergj.akreditimit rinovim domain,fat nr serie 125223180 dt 11.11.2014
    Universitet "E. Çabej", Gjirokaster (1111) NESIME DHRAMI Gjirokaster 3,000 2014-11-17 2014-11-17 46410111082014 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER SHERB SPECIALE FAT NR 38 DT 11.11.2014 NR SER 6183538 FH NR 34 DT 12.11.2014 SHKRESA 678 DT 12.11.2014
    Sanatoriumi Tirane (3535) RITVAN ASLLANI Tirane 9,945 2014-11-14 2014-11-17 52010130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI pigment neopal pv 5 dt. 21.08.2014 fat.5(7276505) dt. 21.08.2014 fh. 60 dt. 22.08.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,136,250 2014-11-14 2014-11-17 52310130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI oksigjen vazhdim kontr.319 dt. 06.06.2014 fat 2486(14542436) dt. 12.09.2014 fh. 65 dt. 12.09.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,742,250 2014-11-14 2014-11-17 51810130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI oksigjen vazhdim kontr.319 dt. 06.06.2014 fat 2250(14542200) dt. 22.08.2014 fh. 59 dt. 22.08.2014
    Universiteti Bujqesor (3535) IBRAHIM OSMANI Tirane 47,880 2014-11-14 2014-11-17 44610110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor. BL. ORG. KAFSHESH UP 74 DT 27.05.2014 NJ. FIT 10.06.2014 FAT 24 DT 22.10.2014 SERI 17489824 FH 87 DT 22.10.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 120,548 2014-11-14 2014-11-17 62510130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat nentor 2014 mbetje spitalore
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 195,062 2014-11-14 2014-11-17 62410130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat tetor 2014 mbetje spitalore
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 126,000 2014-11-14 2014-11-17 105021010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane blerje certifikate up 48 dt 17.10.2014 pv 22.10.14 fat 14251583 dt 27.10.2014 fh 66 dt 27.10.14
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2014-11-14 2014-11-17 49321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM I MJEKUT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,500 2014-11-17 2014-11-17 49221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 22,500 2014-11-14 2014-11-17 49121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM I TRANIERIT TE EKIPIT DOMOSDOVA.
    Sp. Devoll (1505) VJOLLCA OSMANI Devoll 18,960 2014-11-13 2014-11-17 25310130672014 Te tjera materiale dhe sherbime speciale SPITALI PER VJOLLCA OSMANI BLERJE ENE GUZHINE
    Sp. Mallakaster (0924) MAGRIP BANA Mallakaster 76,200 2014-11-17 2014-11-17 249 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MAGRIP GANA PER SPITALIN MALLAKASTER