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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  • 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
    Bashkia Elbasan (0808) NISATEL Elbasan 24,000 2014-11-13 2014-11-13 77621090012014 Sherbime te tjera Bashkia Elbasan shpenzime interneti
    Njesia e transportit mjeksesor me helikoptere (3535) LEDA-2007 Tirane 400,000 2014-11-12 2014-11-13 25210130582014 Sherbime te tjera NJ.T.M.H TRANSPORT HELIKOTER KONTRAT NE VAZHDIM 130 DT. 09.06.2014 FAT.743(1703860) DT. 07.11.2014
    Bashkia Elbasan (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 35,000 2014-11-13 2014-11-13 77821090012014 Sherbime te tjera Bashkia Elbasan shpenzime hipotekimi
    Bashkia Elbasan (0808) FERALD SALLIU Elbasan 32,000 2014-11-13 2014-11-13 77321090012014 Sherbime te tjera Bashkia Elbasan shpenzime njoftimi
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MAJLIND LAMÇE Tirane 32,400 2014-11-12 2014-11-13 21510890012014 Sherbime te tjera K.M.DH. PERSONALE . lik ft sherb transporti up dt 27.10.2014, nj fit dt 30.10.2014, seri 17963915 dt 4.11.2014
    Komuna Labinot Mal (0808) NONDA JANI Elbasan 26,400 2014-11-12 2014-11-13 15223910012014 Sherbime te tjera Komuna Labinot-Mal riparim fotokopje
    Komuna Shenkoll (2020) LENA VOCAJ Lezhe 290,000 2014-11-12 2014-11-13 17325710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.06 DT.23.10.2014
    Spitali Lezhe (2020) MEDI - TEL Lezhe 193,384 2014-11-11 2014-11-13 43110130212014 Sherbime te tjera PITALI LEZHE LIK FAT.234 DT.06.11.2014
    Bashkia Elbasan (0808) KOHA JONE Elbasan 52,500 2014-11-13 2014-11-13 77921090012014 Sherbime te tjera Bashkia Elbasan shpenzime publikimi
    Komuna Shenkoll (2020) CARA Lezhe 480,000 2014-11-12 2014-11-13 17225710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.234 DT.07.11.2014
    Materniteti Tirane (3535) SINTEZA CO Tirane 19,896 2014-11-12 2014-11-13 47210130502014 Sherbime te tjera SUOGJ M.GERALDINA rip serveri up.36 dt. 01.10.2014 fto 01.10.2014 fat.1814(13681514) dt. 06.10.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,000 2014-11-12 2014-11-13 87510020012014 Sherbime te tjera Kuvendi pasaporte diplomatike NIDG90324055M
    Bashkia Patos (0909) ABISSNET Fier 19,020 2014-11-12 2014-11-12 61521120012014 Sherbime te tjera Bashkia Patos 2112001 internet
    Qendra e fomimit profesiona Fier (0909) DEGA E TATIMEVE FIER Fier 2,990 2014-11-12 2014-11-12 14510250432014 Sherbime te tjera D R F P P Fier 1025043 tatim ne burim Tetor 2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-11-12 2014-11-12 9121660012014Pastr Sherbime te tjera Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 32 dt 30.05.2014 fat 380 dt 01.11.2014 fh 23 dt 01.11.2014
    Dega e Thesarit Durres (0707) EDMIR MYFTARI(K81604502M) Durres 230,000 2014-11-12 2014-11-12 13310100072014 Sherbime te tjera RIPARIM TUALETI EMERGJENCE /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Qendra Kulturore "A.Moisiu" (0707) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Durres 450,000 2014-11-12 2014-11-12 22421070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 BORDERO TETOR 2014 PROJEKT KULTUROR FESTA ULLIRIT
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-11-11 2014-11-12 36010141002014 Sherbime te tjera Drejt. Sherbit te Proves tatim ne burim qera objekti kruje,tetor 2014,kont nr 1341/1 dt 28.08.2014
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-11-11 2014-11-12 40910130482014 Sherbime te tjera ISHP mirmb WEBi vazhdim kontr. 4/1 dt. 31.01.2014 fat.480 dt. 31.10.2014 seri 12254480
    Komuna Dropull I Poshtem (1111) THIMJO XHA Gjirokaster 9,700 2014-11-11 2014-11-12 18924520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM , materiale pastrimi, up nr 21 dt 12.09.2014, pv, fatura nr 2 dt 15.09.2014 , nr serial 7342202