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
    •
  • Supplier List
    •
  • 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 1,461,338,096.00 2,627 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 Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-08-08 2014-08-08 21323020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat korrik 2014 sherbim interneti
    Bordi i Kullimit Fier (0909) PROQUAL Fier 35,220 2014-08-07 2014-08-08 9710050702014 Shpenzime per te tjera materiale dhe sherbime operative Bordi i kullimit Fier likujdim fature
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 106,650 2014-08-08 2014-08-08 176/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTRE BASHKI MEMALIAJ
    ASHR Tirane (3535) IBRAHIM OSMANI Tirane 35,194 2014-08-08 2014-08-08 26810130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR, MBUSHJE BOMBOLA GAZI UP.64 DT. 27.02.2014 PV6 DT. 06.03.2014 KONTR. 64/1 DT. 10.03.2014 FAT. 166 SERI 15158716 DT. 09.07.2014 FH. 19 DT. 09.07.2014
    Gjykata e Apelit Durres (0707) MUSTAFA LLURI Durres 56,000 2014-08-06 2014-08-07 12110290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Gjykata e Apelit Durres (0707) DORINA HOXHA Durres 112,000 2014-08-06 2014-08-07 12410290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Bashkia Konispol (3731) ZYRA R.P.P. SARANDE Sarande 14,000 2014-08-07 2014-08-07 15721560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga bashkia konispol fat per arketim nr 45 dat 23.07.2014
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 56,000 2014-08-07 2014-08-07 6623160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Korrik 2014.
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 12,000 2014-08-07 2014-08-07 41921120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime per dekor
    Universitet "E. Çabej", Gjirokaster (1111) ORJANA CENKO Gjirokaster 25,000 2014-08-06 2014-08-07 32310111082014 Shpenzime per te tjera materiale dhe sherbime operative 1011108 UNIVERSITETI GJIROKASTER NJOFTIM NE MEDIA PROJEKTI JEWELL FAT NR 8 DT 28.05.2014 NR SER 4416883
    Perfaqsite Diplomatike (3535) Sektori i tatimeve te tjera Tirane 15,000,000 2014-08-05 2014-08-06 11110150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE transferim te ardhura konsullore akt rakordimim 5 dt 01.07.14
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 21,832,809 2014-08-05 2014-08-06 20610150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE transferte urdher 05.08.14 shuma 155000 euro kursi 140.7 leke
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ARTAN BALLA Vlore 28,000 2014-08-06 2014-08-06 96 1005113 2014 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B ASISTENCE JURIDIKE
    Gjykata e rrethit Kukes (1818) LAVDRIM DULLA Kukes 10,000 2014-08-06 2014-08-06 6810290252014 Shpenzime per te tjera materiale dhe sherbime operative 1029025 Gjykata Kukes matriale zyre fat 40 dt 07.07.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 200,000 2014-08-05 2014-08-06 7510180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante bordero
    Bashkia Kucove (0217) ZYRA E RREGJ.PASURISE KUCOVE Kuçove 7,000 2014-08-05 2014-08-06 28721240012014 Shpenzime per te tjera materiale dhe sherbime operative regjistrim pronash bashkia kucove kod.2124001 formular aplikimi nr.0742547
    Kuvendi Popullor (3535) PANORAMA GROUP Tirane 79,900 2014-08-05 2014-08-06 62410020012014 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi njoftime ne shtyp kont vazhd 2650/2 27.12.2013 shtese kont 213/1 24.01.2014 fat 1024,1025 27.06.2014
    Komuna Carcove (1128) BANKA E TIRANES Permet 27,000 2014-08-06 2014-08-06 17826900012014 Shpenzime per te tjera materiale dhe sherbime operative QERA OBJEKTI K.CARSHOVE
    Komuna Carcove (1128) BANKA E TIRANES Permet 12,600 2014-08-06 2014-08-06 17726900012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.REP. K.CARSHOVE
    Kuvendi Popullor (3535) PUBLIKIME SHQIPTARE Tirane 108,000 2014-08-05 2014-08-06 62510020012014 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi njoftime ne shtyp kont vazhd 2650/2 27.12.2013 shtese kont 213/2 24.01.2014 fat 158 31.03.2014