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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  • 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
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 297,770 2014-11-13 2014-11-13 18223260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.106-106-107 date 12.11.2014 per materiale te ujesjellesit te fshatrave siaps procev verbalit emergjences date 12.11.2014 nga komuna e fomiqit,urdher prok.nr.19 adte 12.11.2014
    Bashkia Finiq (3704) KOSTAQ KALANDERI Delvine 18,600 2014-11-13 2014-11-13 182/23260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.107 date 12.11.2014 per materiale siaps urdher prok nr.19 adte 12.11.2014 komuna e finiqit
    Aparati Ministrise se Shendetesise (3535) GENC SHEGA Tirane 48,000 2014-11-12 2014-11-13 45810130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise baner urdher ministri 375 dt. 05.09.2014 fat. (59078350 dt. 10.09.2014
    Sp. Mat (0625) MESSER ALBAGASS SH.P.K Mat 44,040 2014-11-12 2014-11-13 30210130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik.Te tjera mater. dhe sherbime speciale (oksigjen).Fat.Nr.3597 Dt.23.09.2014. Urdh.Prok.M.SH Nr.122 Dt.26.03.14. Kontr.Nr.378Prot Dt.19.06.14.
    Shkolla Demir progeri Korce (1515) BLEDAR FOLLAJ Korçe 70,000 2014-11-12 2014-11-13 8910110642014 Te tjera materiale dhe sherbime speciale SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE MAT MEKANIKE LIK FAT NR.59 DT.03.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 80,222,628 2014-11-12 2014-11-13 26010870062014 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/80769371dt.10.11.2014 .
    Q.SH.A.M.T. Tirane (3535) AGRON BACI(K92304019Q) Tirane 9,750 2014-11-12 2014-11-13 32010160072014 Te tjera materiale dhe sherbime speciale 602,QSHAMT elektrolit,up 1139/1 d 28/10/14,pv 1139/2 d 28/10/14,fat 6991047 d 28/10/14,fh 95 d 28/10/14
    IPQP Tirane (3535) ÇERÇIZ LAMAJ Tirane 162,000 2014-11-13 2014-11-13 11310160052014 Te tjera materiale dhe sherbime speciale 1016005,Inst.Perg Qenve te Polic pagese mater spec per qente, up 24 dt 29.9.14, pv 6.10.14, klasif 6.10.14, ft 42 dt 10.10.14, sr 86178677,fh 9 dt 10.10.14
    Aparati Ministrise se Shendetesise (3535) GENC SHEGA Tirane 21,700 2014-11-12 2014-11-13 45710130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise baner urdher ministri 375 dt. 05.09.2014 fat. 11.10.2014(5907836) dt. 11.10.2014 pvmd 11.10.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 80,000 2014-11-12 2014-11-13 45910130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise foltore per sallen e mbledhjkeve urdher ministri 375 dt. 05.09.2014 fat.23.09.2014 seria 005696 pv marrje ne dorezim 23.9.2014 fh. 18 dt. 23.09.2014
    Gjykata e Apelit Durres (0707) ALB SHOP Durres 63,000 2014-11-13 2014-11-13 19010290032014 Te tjera materiale dhe sherbime speciale TDO 0707/GJYK APELIT /KOD 1029003/BL. SHTYP.
    Drejtoria Arsimore rrethit Tirane (3535) DHIMITER VASI (K81310021J) Tirane 6,300 2014-11-12 2014-11-13 23910110362014 Te tjera materiale dhe sherbime speciale 1011036 DAR QARKU bl karta plastike pv emergj 4.11.2014 ft 206 dt 4.11.2014 s 16337724
    Ndermarrja e Sherbimeve Publike (3731) AHMET LENGU Sarande 42,000 2014-11-12 2014-11-13 11221380112014 Te tjera materiale dhe sherbime speciale BLERJE GOMASH NGA SHERBIMET PUBLIKE
    Komisariati i Policise Sarande (3731) LEDIAN MITRO Sarande 22,000 2014-11-12 2014-11-13 18710160522014 Te tjera materiale dhe sherbime speciale MATERIALE LABORATORIKE NGA RENDI
    Bashkia Kukes (1818) NAZMI DIDA Kukes 699,854 2014-11-13 2014-11-13 1681250012014 Te tjera materiale dhe sherbime speciale materiale ndertimi ft14dtdt04.11.2014 Bashkia Kukes
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 73,978,073 2014-11-12 2014-11-13 25810870062014 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/80766997dt.05.07.2014 .
    Komuna Labinot Mal (0808) IMAG Elbasan 474,720 2014-11-12 2014-11-13 15323910012014 Te tjera materiale dhe sherbime speciale Komuna Labinot-Mal materiale shpenzime transporti
    Inspektoriati Qendror Teknik (3535) T. T Tirane 340,000 2014-11-12 2014-11-13 19810930112014 Te tjera materiale dhe sherbime speciale 602 IQT riparime,up nr 295 dt 19.09.2014,ftese per oferte dt 19.09.2014,
    Materniteti Tirane (3535) VJOLLCA OSMANI Tirane 72,000 2014-11-12 2014-11-13 47110130502014 Te tjera materiale dhe sherbime speciale SUOGJ M.GERALDINA rip paisje hotelerie up.9/5 dt. 30.09.2014 fto 30.09.2014 fat.59(16129259) dt. 14.10.2014 1814(13681514) dt. 06.10.2014
    Sanatoriumi Tirane (3535) RITVAN ASLLANI Tirane 9,260 2014-11-13 2014-11-13 51910130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI MAT NDERTIMI PV 5 DT. 12.08.2014 FAT.4(7276504) DT. 12.08.2014 FH. 58 DT/ 13.08.2014