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 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
    Komuna Pajove (0827) POSTA SHQIPTARE SH.A Peqin 17,560 2014-11-11 2014-11-12 15726820012014 Sherbime te tjera Interes postare nga komuna Pajove per muajin tetor- 2014sipas list pagesave
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 144,200 2014-11-11 2014-11-12 98410100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft qera salle urdher dt 3.10.2014, 7.10.2014, seri 17803900 dt 3.10.2014
    Aparati Drejt.Pergj.Doganave (3535) PROSOUND Tirane 48,000 2014-11-11 2014-11-12 98510100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft ft sherb projeksioni urdher dt 3.10.2014, 7.11.2014, seri 17483074 dt 6.10.2014
    Qendra Kulturore "A.Moisiu" (0707) ARTLINK Durres 600,000 2014-11-12 2014-11-12 22321070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 PROJEKT KULTUROR KONCERT LIVE (NA )
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 800 2014-11-11 2014-11-12 16226810012014 Sherbime te tjera Intres postare Komuna Karine per muajin tetor 2014 sipas list pagesave
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 9,434 2014-11-11 2014-11-12 20624860012014 Sherbime te tjera 2486001 komuna mollas kolonje shpenz per posta e sherbimi korrier lik i fat nr 315,326 dt 31.10.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 50,000 2014-11-12 2014-11-12 22521070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LISTE PAGESE TETOR 2014
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 39,600 2014-11-11 2014-11-12 50521380012014 Sherbime te tjera PAGE ME KONRATE NGA BASHKIA
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 669,618 2014-11-12 2014-11-12 14025050012014 Sherbime te tjera KOMUNA MOGLICE PAAFTESIA TETOR 2014
    Bashkia Shkoder (3333) MALVIN Shkoder 2,282,802 2014-11-12 2014-11-12 65921410012014 Sherbime te tjera bashkia shkoder ft 06658886 dt 31.10.2014
    Bashkia Shkoder (3333) BASHKIM VLLAZNIM Shkoder 526,164 2014-11-12 2014-11-12 67121410012014 Sherbime te tjera bashkia shkoder ft 16723963 dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) DIXHI PRINT - AL Tirane 55,200 2014-11-11 2014-11-12 98610100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft sherb foltore baner adeziv etj urdher dt 3.10.2014, 7.11.2014, seri 16540707 dt 28.10.2014
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) A T N Shkoder 5,590 2014-11-12 2014-11-12 8610111932014 Sherbime te tjera SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT, FAT 16724356 DT 01.11.2014
    Shkolla "A. Myftiu", Elbasan (0808) ENET SH.P.K Elbasan 10,327 2014-11-06 2014-11-12 10510110982014 Sherbime te tjera SHP.INTERNETI SHK."ALI MYFTIU"
    Sp. Kucove (0217) MEDI - TEL Kuçove 68,292 2014-11-11 2014-11-12 32710130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.16032734
    Sp. Kucove (0217) MEDI - TEL Kuçove 17,856 2014-11-11 2014-11-12 32810130742014 Sherbime te tjera shpenzime per mbetje spitalore spitali kucove kod.1013074 fat.16032809
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 7,546 2014-11-11 2014-11-12 22010251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Tat te tje/Pagese e doktorit korrik-tetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) XHEVIT ISLAMAJ Skrapar 37,425 2014-11-11 2014-11-12 22910251112014 Sherbime te tjera 1025111 Skrapar;Qendra polivalente Poliçan; FATURE 04/7262005 DT 31.10.2014 kontr 79/11 DT 23.04.2014;U-Prok.nr.07
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 12,705 2014-11-11 2014-11-12 28623020012014 Sherbime te tjera Komuna Poshnje 2302001 likujdim fature dt.31.10.2014 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-11-12 2014-11-12 18128410012014 Sherbime te tjera PAGA KESHILLTAR E K/PLEQ TETOR 2014 K.SHUSHICE 2841001