Treasury Transactions

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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 738,446,408.00 5,101 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
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 29,257 2014-11-13 2014-11-14 18710171222014 Sherbime te tjera 602-REP NR 6670 rimbursim shpenz.bilete avioni urdher i QPR 11038 dt 11.11.14, UMM 558 dt 8.5.14 list pagese m.muskurti
    Aparati i Drejtorise se Policise se Shtetit (3535) STARNET Tirane 1,224,000 2014-11-13 2014-11-14 52810160792014 Sherbime te tjera 602, D Pergjithshme pol shtetit ,SHERB SATEL,UP 21 D 2/9/14,NJF 71/3 D 30/9/14,KON 71/4 D 1/10/14,FAT 188 D 31/10/14 S 16011888
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2014-11-12 2014-11-13 13410130522014 Sherbime te tjera 1013052 Qendra sherbimit mjekesor, INTERNET MUAJI TETOR KONTR.13.10.2014
    Sp. Gramsh (0810) AGURIM LLAPUSHI Gramsh 70,200 2014-11-13 2014-11-13 38610130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.34.date 03.10.2014 nga Spitali Gramsh
    Reparti Ushtarak Nr.6660 Tirane (3535) FBD Tirane 100,800 2014-11-12 2014-11-13 136101708520141 Sherbime te tjera 600-REP 6004 sherbim interneti kontrate 213/1 dt 19.3.14 ft 1501/1502 dt 15,16 10.14 seri 18059011/18059012
    Komuna Kushove (0810) ARTUR TAÇE Gramsh 24,500 2014-11-13 2014-11-13 18324380012014 Sherbime te tjera 2438001 Sa paguar fat.nr.09 dt:05.11.2014 nga Komuna Kushove
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2014-11-13 2014-11-13 38410130692014 Sherbime te tjera 1013069 Çeku nr.00396555 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-11-13 2014-11-13 17928410012014 Sherbime te tjera PAGA SHERBIME TE TJERA 2014 K.SHUSHICE 2841001
    Komisioni Qendror i Zgjedhjeve (3535) ITIRANA Tirane 37,920 2014-11-12 2014-11-13 29010730012014 Sherbime te tjera KQZ sherbim interneti , vazhdim up.5 dt.13.01.2014 ft. of.13.01.2014 formular perfundimtar 31.01.2014 kont.41/2 dt.02.02.2014 ne vazhdim fat.1375dt.24.10.2014 seria 17715675
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) UNICEF Tirane 196,390 2014-11-05 2014-11-13 9510251142014 Sherbime te tjera agjensia e mb te drejt te femijeve kthim donacioni sh 30.10.2014
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2014-11-12 2014-11-13 47510130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb prog. financiar Up. 2 dt. 14.01.2014 pv dt. 30.01.2014 fat.931(15784864) dt. 15.10.2014
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2014-11-12 2014-11-13 39710130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb prog. financiar Up. 2 dt. 14.01.2014 pv dt. 30.01.2014 fat.620(15784554) dt. 02.07.2014
    Gjykata e rrethit Diber (0606) LAVDRIM KOCI Diber 78,000 2014-11-13 2014-11-13 14210290142014 Sherbime te tjera GJYKATA DIBER riparim leshuesi per gjenerator fat nr 12 date 27.10.14
    Bashkia Rubik (2026) FEDERATA SHQIPTARE E FUTBOLLIT Mirdite 100,000 2014-11-12 2014-11-13 21921640012014 Sherbime te tjera BASHKIA RUBIK PER PAGESA PER PJESMARRJE NE KOMPIONAT FUTBOLLI
    Shtepia e pleqeve Tirane (3535) NDERMARJA SHERBIMEVE FUNERALE Tirane 75,062 2014-11-13 2014-11-13 18710250772014 Sherbime te tjera 1025077 SHTEPIA E TE MOSHUARVE SHPENZIME VARRIMI FAT 9 DT 02.01.14 SR 11207516+212 DT 23.01.14 SR 11207719+FAT 1015 DT 24.04.14 SR 11237
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 7,800 2014-11-13 2014-11-13 38510130812014 Sherbime te tjera SPITALI PERMET DIALIZA PERPARIM SHKURTA TETOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 73,200 2014-11-13 2014-11-13 38110130812014 Sherbime te tjera SPITALI PERMET DIALIZA TETOR 2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ERCON Kruje 1,032,000 2014-11-12 2014-11-13 24210051122014 Sherbime te tjera sa lik fatura me nr 834 dt 10.11.2014 nga qttb fkruje
    Zyra e Punes Kukes (1818) VELLAZERI Kukes 397,452 2014-11-12 2014-11-13 15410250182014 Sherbime te tjera 1025018 rimbursim nordoroja paga kursantesh transp shtator2014
    Administrata Kopshte Cerdhe (0808) 4 ALB Elbasan 9,818 2014-11-12 2014-11-13 29821090082014 Sherbime te tjera Qendra Ek Arsimit internet