Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Bashkia Fier (0909) F.K. APOLLONIA SH.A. Fier 2,000,000 2014-08-01 2014-08-04 24921110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim Kapitali
    Komuna Kalis (1818) BANKA CREDINS Kukes 72,000 2014-08-04 2014-08-04 4725520012014 Shpenzime per te tjera materiale dhe sherbime operative 2552001 pagese me kontrate qershor-korrik-2014 Kalise Kukes
    Qendra e fomimit profesiona Korce (1515) D&J Korçe 168,000 2014-08-01 2014-08-04 9110250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES BLERJE MATERJALE ROBAQPSIE NR FAT 10 DAT 25.07.2014
    Qendra e fomimit profesiona Korce (1515) ATLANTIK 3 Korçe 120,000 2014-08-01 2014-08-04 9210250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES BLERJE MATERJALE USHQIMORE FAT NR 120 DAT 25.07.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 300,000 2014-08-01 2014-08-04 11910180112014 Shpenzime per te tjera materiale dhe sherbime operative SHISH PAGESE SHPENZIME NATYRE E VECANTE
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 172,800 2014-08-04 2014-08-04 149 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 KUJDESTAR MUZEU,MIREMBAJ.VARREZASH, SHERBIM VETERINERI KORRIK 2014
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 6,050,140 2014-08-01 2014-08-01 33110150012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E JASHTME paga korrik 2014 nr pun 137/137 , 50/4,kont 9/9
    Komuna Fshat Memaliaj (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 345,426 2014-08-01 2014-08-01 101/27810012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA ADMINISTRTA KOMUNA F MEMALIAJ
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 412,680 2014-08-01 2014-08-01 12421070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TR.USHQIMOR KORRIK SIPAS LISTPAGESES 22.05.2014
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 172,606 2014-08-01 2014-08-01 103/27810012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE KOMUNA F MEMALIAJ
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 199,800 2014-07-30 2014-07-31 7510120202014 Shpenzime per te tjera materiale dhe sherbime operative 1012020, qkipk, Azhornim i programit Onufri 3.0 UP 11 dt.14.07.14 nr.107 ftese per oferte 14.07.14 nj.fituesi 15.07.2014 kont.107/1 dt.17.07.2014 ft.68 dt.23.07.14 serial 15784610 likuidim i pjesshem
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,815,488 2014-07-31 2014-07-31 3761017001201 Shpenzime per te tjera materiale dhe sherbime operative 600.602- Minis.Mbrojtje page,buxhet operativ PU napoli, shkrese 29 dt 29.7.14 13020eu*139.4 lek
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 839,650 2014-07-30 2014-07-31 33110160792014 Shpenzime per te tjera materiale dhe sherbime operative D Pergjithshme paga+shpenzime operative,5995 euro me kurs 140,V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Armand Muda
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 828,450 2014-07-30 2014-07-31 32810160792014 Shpenzime per te tjera materiale dhe sherbime operative D Pergjithshme paga+shpenzime operative,5915 euro me kurs 140,V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Ervin Prenci
    Bashkia Durres (0707) NEVENA RAJKU Durres 2,500 2014-07-30 2014-07-31 34121070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES BLERJE DHURATE SHPENZIME PRITJE LIK FAT NR 139 DT.16.07.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 730,450 2014-07-30 2014-07-31 32610160792014 Shpenzime per te tjera materiale dhe sherbime operative D Pergjithshme paga+shpenzime operative,5215 euro me kurs 140V.K.M nr 546 dt 11.08.2011,V.K.M nr 759 dt 08.07.2009,Vasil Valera
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PERLA / ELBASAN Tirane 238,200 2014-07-30 2014-07-31 34110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, ceremoni varrimi Ekrem Vlorsa Urdher 77 dt.28.03.2014; pcv emergjence 03.047.14 ft.51 dt.03.04.14 serial 14522353
    Komuna Mbrostare (0909) NATASHA MYRTAJ Fier 2,160 2014-07-25 2014-07-31 28824100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mrostar Fier 2410001 likujdim fature
    Ndermarrja e Sherbimeve Publike (3731) LENI GERDHUQI Sarande 41,000 2014-07-30 2014-07-31 6921380112014 Shpenzime per te tjera materiale dhe sherbime operative SERVIS VEGLA PUNE NGA SHERBIMET
    Komuna Mbrostare (0909) M.A.K STUDIO Fier 9,000 2014-07-30 2014-07-31 28524170012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature