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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  • 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
    Bashkia Shkoder (3333) ILIR BALA Shkoder 225,000 2014-11-11 2014-11-11 67821410012014 Sherbime te tjera bashkia shkoder ft 10428103 dt 02.11.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-11-10 2014-11-11 60121180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI FAT 2609 DT 13.09.2014.2014 KONTRA 4/1 DT 24.01.2014
    Sp. Kavaje (3513) ALBIOLA.SH Kavaje 309,600 2014-11-10 2014-11-11 33010130712014 Sherbime te tjera SPITALI LIKUIDIM MIREMBAJTJE ASHENSORESH FAT 09 DT 14.10.2014 KONTRATE 372 DT 02.05.2014
    Komuna Rajce (0821) SINTEZA CO Librazhd 46,800 2014-11-10 2014-11-11 33325940012014 Sherbime te tjera KOM.RRAJCE LB,LIK.FAT.NR.1987 DATE 31.10.2014 SHERBIME FOTOKOPJUESI
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-11-10 2014-11-11 59521180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI FAT 2310 DT 13.08.2014 KONTRA 4/1 DT 24.01.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 67,910 2014-11-11 2014-11-11 21910251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Pagese korrik-tetor 2014
    Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 200,610 2014-11-10 2014-11-11 18126070012014 Sherbime te tjera 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave tetor 2014 simbas listes
    Bashkia Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 3,500 2014-11-10 2014-11-11 55721290012014 Sherbime te tjera 2129001 Bashkia Lushnje Sa Xhirojme per lik tarife regjistrimi prone ne ZRPP fat.2731 dt.10.11.2014, u.prok.nr.29 dt.10.11.2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 374,300 2014-11-10 2014-11-11 10110180022014 Sherbime te tjera SHISH Berat 1018002 shpenzime te natyres se vecante
    Materniteti Tirane (3535) ALBANIAN BUSINESS PARTNER Tirane 835,620 2014-11-10 2014-11-11 46310130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb programi vazhdim kontrate nr. 4/3 dt. 06.01.2014 fat.127(17004149) dt. 31.10.2014 sit. 31.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ABISSNET Tirane 126,000 2014-11-07 2014-11-11 25510870062014 Sherbime te tjera AKSHI Pagese per sherbimin e internetit tetor 2014 kontrate ne vazhdim ft. nr.4010 dt.31.10.2014 s/112314877
    Autoriteti Kombetar i Certifikimit Elektronik (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-11-11 2014-11-11 9710870072014 Sherbime te tjera AUT KOMB CERT ELEKTRONIK sherbim oastrimi kontrate ne vazhdim bordero tetor 2014 mb 10%
    Fakulteti i Shkencave Mjekesore Teknike (3535) ABISSNET Tirane 5,667 2014-11-10 2014-11-11 14210112022014 Sherbime te tjera Fak Shkenc.Mjeksore Teknike INTERNET FAT 3998 DT 31.10.2014 SERI 112314865
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 20,498 2014-11-10 2014-11-11 35810060472014 Sherbime te tjera DPUK mirmbajtje rrjeti fat 1995 03.11.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 6,300 2014-11-11 2014-11-11 36110060472014 Sherbime te tjera DPUK pjese per kompjuter fat 1969 29.10.14 pv nr 5 29.10.2014 fh 11 29.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FATOS LASHI Tirane 119,993 2014-11-11 2014-11-11 19710051312014 Sherbime te tjera DSHPA Tirane Pagese SHPENZIME DIZIFEKTIMI FAT NR 274 DT 31.10.2014, U.P. NR 28. DT 06.05.2014, F.OFERT 06.05.2014, P.VERB KLASIFIKIM DT 7.05.2014,P.V. PER KRYERJEN E SHERBIMIT DT 31.10.2014
    Gjykata e rrethit Korce (1515) TAULANT MERKURI Korçe 10,500 2014-11-10 2014-11-11 24110290232014 Sherbime te tjera GJYKATA BE RRETHIT SHERBIME INTERNETI FAT NR 2504 DAT 3.11.2014
    Komuna Vreshtas (1515) POSTA SHQIPTARE SH.A Korçe 15,000 2014-11-07 2014-11-10 22125010012014 Sherbime te tjera KOMUNA VRESHTAS 4% TARIFE POSTARE TETOR 2014
    Komuna Velipoje (3333) EJ & BI Shkoder 9,468 2014-11-10 2014-11-10 18027660012014 Sherbime te tjera KOMUNA VELIPOJE FT 06869945 DT. 31.10.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,500 2014-11-07 2014-11-10 29621220172014 Sherbime te tjera ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE TATIM NE BURIM