Treasury Transactions

Treasury Branch:

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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 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,060,500 2014-11-14 2014-11-17 49310130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI oksigjen autorizim 421/23 dt. 30.05.2014 kontr.319 dt. 06.06.2014 fat 1671(14541621) dt.24.06.2014 fh. 47 dt. 24.06.2014
    Gjykata e rrethit Durres (0707) DIANA HASAN BEGICI Durres 14,000 2014-11-14 2014-11-17 28410290152014 Te tjera materiale dhe sherbime speciale TDO 0707/GJYK. RRETHIT /KOD. 1029015/LIK.
    Komuna Golem (3513) R. S. & M Kavaje 456,960 2014-11-17 2014-11-17 45224750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 113 DT 23.10.2014 ME NR SERIE 88730470
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 303,000 2014-11-14 2014-11-17 51710130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI oksigjen vazhdim kontr.319 dt. 06.06.2014 fat 2029(14541979) dt. 29.07.2014 fh. 55 dt. 29.07.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,136,250 2014-11-14 2014-11-17 49410130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI oksigjen vazhdim kontr.319 dt. 06.06.2014 fat 1810(14541760) dt. 08.07.2014 fh. 51 dt. 08.07.2014
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,060,500 2014-11-14 2014-11-17 52410130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI oksigjen vazhdim kontr.319 dt. 06.06.2014 fat 2680(17583630) dt. 01.10.2014 fh. 68 dt. 01.10.2014
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 1,500 2014-11-14 2014-11-17 26821220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH TATIM NE BURIM TRAJNERE
    Presidenca (3535) "P I R R O" Tirane 100,000 2014-11-17 2014-11-17 48610010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata,VKM 3.58 dt 24.04.2013shkr 113+118 dt 23,30.10.2014,urdh prok nr 118/1,113/1 dt 23,30.10.2014,proc verb dt 24,30.10.2014,fat 2,58 dt 24.10.2014 ,01.11.2014seri 18169502,16035308 fl hy nr 153.,160 dt 24.10.14,1.11.14
    Klubi I Futbollit Patos (0909) KLARITA LATE Fier 9,000 2014-11-17 2014-11-17 14321120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 likujdim fature
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,700 2014-11-14 2014-11-17 12921220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Sanatoriumi Tirane (3535) LAURETA PLEPI Tirane 21,649 2014-11-13 2014-11-14 49010130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI shermim cilleri up. 24 pv dt. 25.03.2014 kontr.,01.4.2014 fat.34(6163934) dt. 29.07.2014
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 604,244 2014-11-13 2014-11-14 32121010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem KGAZ UP 713 DT 04.09.14 RAP 74 DT 29.09.14 NJOF FIT 70 DT 29.07.14 KOTN 104 DT 10.10.14 FAT 364 DT 31.10.14 SR 18028006 FH 29 DT 31.10.14
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 75,800 2014-11-13 2014-11-14 60221460012014 Te tjera materiale dhe sherbime speciale RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 41 DT 11.11.2014
    Bashkia Vlore (3737) PETRIT MEMINAJ Vlore 49,500 2014-11-13 2014-11-14 60321460012014 Te tjera materiale dhe sherbime speciale RIPARIME SOBA GAZI BASHKIA 2146001 FAT 85 DT 11.11.2014
    Bashkia Vlore (3737) MANJOLA CILI Vlore 27,500 2014-11-13 2014-11-14 60421460012014 Te tjera materiale dhe sherbime speciale riparime elektrike bashkia 2146001 fat 185 dt 10.11.2014
    Sp. Kruje (0716) ALI VESELI Kruje 6,000 2014-11-13 2014-11-14 49510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 13 ME NR SERIAL 006265 DT 21.10.2014
    Sp. Kruje (0716) ALI VESELI Kruje 47,600 2014-11-13 2014-11-14 49410130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR12 ME NR SERIAL 006258 DT 21.10.2014
    Nd-ja Rregullimit Territorit (0909) LILJANA GEGA Fier 71,500 2014-11-14 2014-11-14 12221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Klubi I Futbollit Patos (0909) ARBEN NEBIU(L02518406I) Fier 9,750 2014-11-13 2014-11-14 14421120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 likujdim fature
    Spitali Fier (0909) ENDRIT ULIGAJ Fier 54,000 2014-11-13 2014-11-14 75110130172014 Te tjera materiale dhe sherbime speciale CD PER SPITALIN FIER