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 400,998,797.00 1,539 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
    Bordi i Kullimit Lezhe (2020) "DOKSANI-G" Lezhe 99,600 2014-04-08 2014-04-10 3710050742014 Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT LEZHE PAG FAT DT 08.04.2014
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 53,550 2014-04-09 2014-04-10 7821160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB RRUGE DHE GODINE FAT NR 3 DT 3.4.2014 NR SER 5950019-20 UP NR 23 DT 01.04.2014 FTES OFERTA
    Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI Gjirokaster 186,000 2014-04-09 2014-04-10 10010111082014 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE IZOLIM FAT NR DT 13.03.2014 NR SER 13715353 UP NR 3.2. DT 05.02.2014
    Spitali Vlore (3737) ARTIK Vlore 255,228 2014-04-09 2014-04-10 86 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI KONTRATE NR 3452 DT 10.01.2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-04-09 2014-04-10 14710100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . likft intern kv dt 10.1.2014, seri 118087230 dt 31.3.2014
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 352,800 2014-04-09 2014-04-10 1461030162014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Spitali Civil Elbasan
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHUAIP ÇELA Lushnje 180,360 2014-04-08 2014-04-09 4421290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje lik fature blerje mat.ndertimi,fat.5996708,dt.22.01.2013
    Sp. Gramsh (0810) SELVI HASA Gramsh 24,400 2014-04-08 2014-04-09 7910130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar fat.nr.01 dt:29.03.2014 nga D.SH.Spitalor Gramsh
    Komuna Melan (0606) ERMAL KUKA Diber 81,600 2014-04-09 2014-04-09 6823460012014 Shpenzime per mirembajtjen e objekteve ndertimore K,MELAN 2346001instalim inter. per komunen
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 90,000 2014-04-08 2014-04-08 4123500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001paga roje sanitare mars 2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ARET Tirane 300,000 2014-04-07 2014-04-08 6210890012014 Shpenzime per mirembajtjen e objekteve ndertimore K.M.DH. PERSONALE . lik mirembajtje per shp.ndertimore up.8.4.3.2014,ftes oferte pv1,06.3.2014,kon.13.3.2014,f6,19.3.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sektori i tatimeve te tjera Tirane 835 2014-04-07 2014-04-08 6610890012014 Shpenzime per mirembajtjen e objekteve ndertimore 1089001 K.M.DH. PERSONALE . lik tatim burim
    Kultura Dhe Sporti (0217) ILIR SANXHAKU Kuçove 4,800 2014-04-04 2014-04-07 3021240102014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje qendra kulturore kod.2124010 fat.12609027
    Drejtoria Arsimore Fier (0909) CAUSHI(J97511807W) Fier 38,760 2014-04-04 2014-04-07 12110110012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME DREJT ARSIMORE FIER
    Komuna Kashar (3535) KUPA Tirane 388,127 2014-04-07 2014-04-07 8828090012014 Shpenzime per mirembajtjen e objekteve ndertimore Kom.Kashar lik materiale kont vazhdim nr 1690/3 dt 21.08.2013 fat nr 12 dt 13.02.2014 seri 10301762,fat nr 13 dt 13.02.2014 seri 10301763,fat nr 14 dt 13.02.2014 seri 10301764
    Paraburgimi Vlore (3737) ARTAN QULLI Vlore 4,000 2014-04-04 2014-04-07 40 1014057 2014 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE GODINE PARABURGIMI 1014057 FAT NR 17 DT 01.04.2014
    Nd-ja Komunale Banesa (1134) POSTA SHQIPTARE SH.A Tepelene 337,500 2014-04-04 2014-04-07 10/21420022014 Shpenzime per mirembajtjen e objekteve ndertimore SH/MIREMBAJTE KOMUNALAJ TEP
    Komuna Kashar (3535) KUPA Tirane 304,658 2014-04-07 2014-04-07 8728090012014 Shpenzime per mirembajtjen e objekteve ndertimore Kom.Kashar lik materiale hidraulike dhe elekt. UP nr 1690 prot dt 12.07.2013,PV dt 29.07.2013,Nj.fit. nr 1690/1 dt 09.08.13,kont nr 1690/3 prot dt 21.08.13, fh nr 4 dt 20.1.14,fat 2 dt 20.01.14 sr 10301745,fat 3 sr 10301746,fat 4 dt 20.0114
    Komuna Terbuf (0922) ILIR ALCANI Lushnje 9,750 2014-04-03 2014-04-04 5926130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014
    Komuna Terbuf (0922) ILIR ALCANI Lushnje 9,750 2014-04-03 2014-04-04 6026130012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014