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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  • 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 358,384,471,709.00 264,746 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
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 439,380 2014-12-30 2014-12-31 7821410172014 Elektricitet 2141017 teatri shkoder kontrate a30019, ft 610071544/611628247/612835737/613924151/615065126/616333788/617931119/618651513/619559105 prill - dhjetor 2014
    Aparati Ministrise se Punes (3535) ALPHA BANK -- ALBANIA Tirane 2,837,557 2014-12-30 2014-12-31 77710250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MIRTON JATA Tirane 9,500 2014-12-30 2014-12-31 19810100972014 Shpenzime per te tjera materiale dhe sherbime operative DREJT PAR PASTR PARAVE. lik ft bl drita dekoruese form dt 29.12.2014, seri 19423308 dt 23.12.2014, fh dt 29.12.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI SHA Tirane 914,428 2014-12-30 2014-12-31 26910250982014 Karburant dhe vaj 1025098 AD Q, ISH P karburant kvazhdim nr 1458/1 dt 21.5.2014 fat 19.9.2014 s 16223547 fh 19.9.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 22,261 2014-12-31 2014-12-31 15910251132014 Ilaçe dhe materiale mjeksore QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik ilace dhe materiale mjekesore,PV EMERGJENCE 4 dt 4.11.14,urdh tit 406 dt 19.8.14,fat 230 seri 04041393 dt 4.11.14,fat 231/1 ser 04041394 dt 4.11.14,fh 117,118 dt 4.11.14
    Bashkia Elbasan (0808) VENETO BANKA Elbasan 1,367,700 2014-12-31 2014-12-31 94421090012014 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike dhjetor
    Komuna Lekaj (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,072 2014-12-30 2014-12-31 22024700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 617287309 KONTR 38900 ,FAT 617287645 KONTR 32403 DT 26.10.2014
    Spitali Kukes (1818) ELVA 2001 SH A Kukes 1,486,200 2014-12-30 2014-12-31 69210130202014 Karburant dhe vaj 1013020 blerje solari seria 18091085 dt05.12.2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 823,000 2014-12-30 2014-12-31 28125870012014 Ndihme ekonomike KOM.STRAVAJ LB,ND.EKONOMIKE MUAJI DHJETOR 2014
    Burgu Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,132,430 2014-12-31 2014-12-31 114/10140072014 Kontribute per sigurime shoqerore sigurime nga burgu peqin per muajin dhjetor 2014
    Komuna Postribe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 652,780 2014-12-30 2014-12-31 21827550012014 Elektricitet 2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI JANAR 2007 DERI NENTOR 2014 KONTRATA B65100,, B48058, B66705, B71361, , B65158, B66712, B65162, B65105, B70792, B71712, BB70509
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ODISEA TRAVEL & TOURS Tirane 38,920 2014-12-31 2014-12-31 11910251142014 Udhetim jashte shtetit agjensia e mb te drejt te femijeve shpz bileta avioni, dt 8.12.14 deri 11.12.14,up 6195/1 dt 5.12.14 ft ofert dt 5.12.14,njoft fit ,pv 06.12.14,fat 869 dt 22.12.14 seri 7708155
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 418,800 2014-12-30 2014-12-31 112510100392014 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039 DREJT PERGJ TATIMEVE . lik ft bl cryptgaphic USB Token up dt 9.12.2014, nj fit dt 17.12.2014, seri 18444710 dt 24.12.2014, fh dt 24.12.2014
    Zyra e Punes Tirane (3535) "UNITED SMART INDUSTRY " L.T.D Tirane 515,186 2014-12-30 2014-12-31 68310250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 17.9.2014, sipas VKM -ve ne fuqi
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 395,680 2014-12-30 2014-12-31 24710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 02 22.05.2014 sit 19 dhjetor 2014 fat 04280749
    Aparati Ministrise se Punes (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 667,520 2014-12-31 2014-12-31 80210250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18353 dt 30.12.2014 shkrese e MMSR 6762/1 dt 30.12.2014
    Bashkia Elbasan (0808) TJETER VIZION Elbasan 24,720 2014-12-31 2014-12-31 94921090012014 Te tjera transferta tek individet Bashkia Elbasan financim perkujdesi shoq
    Spitali Fier (0909) UNIVERS - ALB Fier 3,260,364 2014-12-30 2014-12-31 88810130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SPITALI FIER
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 20,700 2014-12-30 2014-12-31 72421180012014 Sherbime te tjera BASHKIJA KJ STRUKTURA JO DEFIN KORRIK 2014
    Spitali Kukes (1818) EUROMED Kukes 509,096 2014-12-30 2014-12-31 70010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 17279635dt19.12.2014 Spitaliu Kukes