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 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
    Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150,931 2014-12-31 2014-12-31 23510250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUN ENERGJI kodi i klientit TR0030040034375 akt rakordim 17.04.2014
    Qendra e Studimeve Albanologjike Tirane (3535) KRISTALINA.KH Tirane 3,500,000 2014-12-19 2014-12-31 29310111532014 Libra dhe publikime profesionale 1011153 602 Q.Studimeve Albanologjike botimre proj shkencpl fin 563 dt 12.11.2014 urdh 631 dt 16.12.2014 kontr sherb 12.12.2014 ft 278 dt 16.12.2014 s 18446580 fh 10 dt 17.12.2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 117,216 2014-12-30 2014-12-31 67810250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 26.12.2014, sipas VKM -ve ne fuqi
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) KALIA SHPK Tirane 65,760 2014-12-30 2014-12-31 12710100992014 Shpenz. per rritjen e AQT - orendi zyre AGJENS ADM PAS SEK KONF.lik ft bl orendi zyre up dt 23.12.2014, nj fit dt 29.12.2014, seri 19409702 dt 30.12.2014, fh dt 30.12.2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 439,508 2014-12-30 2014-12-31 66010250352014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES. likvend gjyqesor Evgjeni Korkuti vend.gjyq 5675 dt 26.06.2009, shk.3332/1 dt.10.12.2014 vendimi 13 dt.26.11.2014
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 123,000 2014-12-30 2014-12-31 19223880012014 Ndihme ekonomike Komuna Kajan shperblim ndihme
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 447,222 2014-12-30 2014-12-31 16810940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Qershor 2009
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 140,360 2014-12-30 2014-12-31 52724750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 295,000 2014-12-30 2014-12-31 45810160682014 Shpenzime per mirembajtjen e mjeteve te transportit riparim makine Ft44dt16.12.2014Prefektura kukes
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 9,000 2014-12-30 2014-12-31 25725920012014 Paga baze KOMUNA ORENJE,SHPERBLIM 2014.
    Sp. Peqin (0827) BIOMETRIC ALBANIA Peqin 68,946 2014-12-30 2014-12-31 19110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin fat nr 815 dt 17.10.2013 , detyrime te prapambetura
    Bashkia Shkoder (3333) MEDIA MOTIV Shkoder 4,000 2014-12-30 2014-12-31 89321410012014 Sherbime te printimit dhe publikimit 2141001 BASHKIA SHKODER , FT 7395394 dt 26.12.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BAILIFF SEVICES-MATANI & CO Tirane 383,000 2014-12-30 2014-12-31 10510250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Vasil Kito ,vendim nr 6133 dt 14.11.2011,shkres MF 16183/12 dt 2.12.14
    Instituti i Femijeve qe nuk shikojne (3535) SHOQ E TE VERBERVE TE SHQIPERISE Tirane 2,000,000 2014-12-30 2014-12-31 15810110512014 Libra dhe publikime profesionale 602 Inst nx.sshikojn libra brajli vkm 212,16.3.2011,kon.vazhdim 195,11.7.2011,urdh.5/1,9.5.2013,fh18,10.5.2013,fat 2,10.5.2013,pvmd,10.5.2013 shk MF 18299/1 dt 30.12.2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 117,216 2014-12-30 2014-12-31 60210250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 26.12.2014, sipas VKM -ve ne fuqi
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 262,784 2014-12-30 2014-12-31 78010250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 346,620 2014-12-30 2014-12-31 15623840012014 Ndihme ekonomike ndihme ekonomike Komuna Gracen
    Prefektura e qarkut Kukes (1818) MUSLI LLESHAJ Kukes 124,950 2014-12-30 2014-12-31 44910160682014 Udhetim i brendshem shpenzime fjetje dt 30.11.2014 Prefektura kukes
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 3,780 2014-12-31 2014-12-31 48210130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 20 DATE 31.12.2014,KONTRATE 32/10 DATRE 31.03.2014.
    Bashkia Peqin (0827) LEONARD THOMOLLARI Peqin 113,324 2014-12-30 2014-12-31 46321340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM PUNIMES nga Bashkia Peqin FATURE NR 03. DT 23.11.2010