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
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 148,268 2014-11-13 2014-11-14 75010130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 54,480 2014-11-13 2014-11-14 36510110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERILE PER FIZIKE E TEKNOLLOGJI FAT NR 130 DT 03.11.2014 NR SER 17681217 KONTR 3068 DT 03.11.2014 UP NR 226 DT 03.09.2014 AKT MARJE DOREZ NJOFT FITUES
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 253,980 2014-11-13 2014-11-14 36610110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE DEGA FISKULTURE FAT NR 131 DT 03.11.2014 NR SER 17681218 KONTR 3066 DT 03.11.2014 UP NR 226 DT 03.09.2014 AKT MARJE DOREZ NJOFT FITUES
    Administrata Kopshte Cerdhe (3333) ELTON SOPI Shkoder 83,000 2014-11-14 2014-11-14 17021410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe FT 7176355 dt 20.10.2014
    Presidenca (3535) BESMIR KELLEZI Tirane 4,900 2014-11-14 2014-11-14 48510010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata shkr 114 dt 23.10.2014,urdh prok nr 114/1 dt 23.10.2014,proc verb dt 24.10.2014,fat dt 24.10.2014 seri 11788665,fl hyr nr 154 dt 24.10.2014,VKM nr 358 dt 24.04.2013
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-11-13 2014-11-14 42010130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.26(17489826) dt. 29.10.2014 fh. 137 dt. 29.10.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FORMULA Tirane 60,000 2014-11-14 2014-11-14 23710760012014 Te tjera materiale dhe sherbime speciale ILDKP lik fikse zjarri,urdh prok nr 5265 dt 4.11.2014,njoft fit 05.11.2014,fat nr 1619 dt 06.11.2014,seri 18440314,fl hyr nr 34 dt 06.11.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 69,651 2014-11-13 2014-11-14 24010050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATRIKULLIM SIPAS BORDEROSE NENTOR 2014
    Prokuroria e Krimeve te Renda (3535) NAIM HYSI Tirane 40,000 2014-11-13 2014-11-14 15810280312014 Te tjera materiale dhe sherbime speciale 602, Prok per krime te Renda ,BL KOD PENAL,UP 1785/8 D 2/10/14,NJF 3/10/14,FAT 31 D 3/10/14 S 002555,FH 37/ D 3/10/14
    Drejtoria Arsimore Gjirokaster (1111) FERIT MYFTARI Gjirokaster 696,000 2014-11-13 2014-11-14 36710110112014 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER MATERIALE DEGA HISTORI GJEOGRAFI FAT NR 132.1-2-3-4-5 DT 03.11.2014 NR SER 17681219-20-21-22-23-24 KONTR 3064 DT 03.11.2014 UP NR 226 DT 03.09.2014 AKT MARJE DOREZ NJOFT FITUES
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 7,739 2014-11-13 2014-11-14 24110050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/MATRIKULLIM SIPAS BORDEROSE NENTOR 2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-11-13 2014-11-14 41810130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.21(174898210 dt. 15.10.2014 fh. 123 dt. 15.10.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-11-13 2014-11-14 41910130482014 Te tjera materiale dhe sherbime speciale ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.22(17489822) dt. 22.10.2014 fh. 128 dt. 22.10.2014
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2014-11-13 2014-11-14 24224710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ LIKUJDIM FAT 4012 DT 31.10.2014 E KONTRATES SE PLANIFIKUAR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2014-11-13 2014-11-13 61321460012014 Te tjera materiale dhe sherbime speciale PAGES JETIMI BASHKIA 2146001TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 396,000 2014-11-13 2014-11-13 61021460012014 Te tjera materiale dhe sherbime speciale QERA OBJEKTI BASHKIA 2146001 NENTOR
    Spitali Lushnje (0922) ENI/L Lushnje 7,680 2014-11-12 2014-11-13 48110130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER MBUSHJE BOMBLA GAZI SIPAS FATURES TETOR 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 75,071,594 2014-11-12 2014-11-13 25910870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80768043dt.19.08.2014 .
    Presidenca (3535) "P I R R O" Tirane 148,000 2014-11-12 2014-11-13 4760010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata,VKM 3.58 dt 24.04.2013shkr 102,106,115 dt 8,17,24.10.2014,urdh prok nr 102,106,115 dt 8,17,24.10.2014,proc verb dt 8,17,24.10.2014,fat 3,4,6 dt 8,18,25.10.2014 seri 18169503,04,06 fl hyr nr 148,151,155 dt 8,18,25.10.
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 243,000 2014-11-13 2014-11-13 60821460012014 Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 NENTOR