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 1,704,773,659.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 233,307 2014-11-11 2014-11-12 268510130492014 Te tjera materiale dhe sherbime speciale QSUT evadim mbetje vazhdim kontrate nr. 934/6 dt. 02.04.2014 fat.230(16054230) dt. 31..10.2014 pv dt. 31.10.2014
    Administrata Kopshte Cerdhe (0808) ALBERT SEZAIRI Elbasan 41,000 2014-11-12 2014-11-12 29421090082014 Te tjera materiale dhe sherbime speciale Qendra EK Arsimit materiale te tjera
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 15,400 2014-11-11 2014-11-12 25921220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH TATIM NE BURIM TRAJNERE
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 279,660 2014-11-11 2014-11-12 25821220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHIMOR, TRAJNERE TETOR
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 9,950 2014-11-07 2014-11-12 16910130062014 Te tjera materiale dhe sherbime speciale Shendeti Publik Elbasan Sherbime
    Paraburgimi Kukes (1818) OUEN Kukes 11,976 2014-11-12 2014-11-12 12710140552014 Te tjera materiale dhe sherbime speciale 1014055 Drejt Paraburgimit dru zjarri fatura nr 115dt 27.10. 2014
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 28,100 2014-11-12 2014-11-12 29321090082014 Te tjera materiale dhe sherbime speciale Qendra EK Arsimit materiale te tjera ndertimi
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 42,000 2014-11-12 2014-11-12 12321410382014 Te tjera materiale dhe sherbime speciale SHTEPIA E FEMIJES SHKOLLORE SHKODER SHPENZIME PER SOKOL MURATI ME ID G90617135K ÇEKU NR.2015770 DATE11.11.2014
    Qendra e fomimit profesiona Shkoder (3333) AFERDITA KRAJA Shkoder 17,150 2014-11-11 2014-11-12 17110250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 002020, 002021 DT 22.10.2014
    Bashkia Vlore (3737) INTEBUZ VLORA. Vlore 31,200 2014-11-11 2014-11-12 58521460012014 Te tjera materiale dhe sherbime speciale TRANSPORT I FEMIJEVE QKF BASHKIA 2146001 FAT 68 DT 31.10.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2014-11-11 2014-11-12 57821460012014 Te tjera materiale dhe sherbime speciale PORTRET BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Sp. Laç (2019) BLERINA KAPEDANI Laç 141,600 2014-11-07 2014-11-12 32310130752014 Te tjera materiale dhe sherbime speciale KOD INST 1013075 PAGUAR FT NR 148 DT 10.10.2014 UP NR 30 DT 08.09.2014 FH NR 11 DT 10.10.2014
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 1,700 2014-11-11 2014-11-12 58821460012014 Te tjera materiale dhe sherbime speciale TATIM POZIME BASHKIA 2146001 SHKOLLA N.FRASHERI
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,400 2014-11-11 2014-11-12 57621460012014 Te tjera materiale dhe sherbime speciale RIPARIM KONDICIONER BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,200 2014-11-11 2014-11-12 57721460012014 Te tjera materiale dhe sherbime speciale RIPARIME NE SHKOLLA BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Bashkia Tirana (3535) "ABCOM" Tirane 108,000 2014-11-11 2014-11-12 104221010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane fat interneti kont ne vazhd 6249/7 dt 30.05.14 fat 120795766 dt 31.10.2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,100 2014-11-11 2014-11-12 57521460012014 Te tjera materiale dhe sherbime speciale RIPARIM LAVATRICE BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Nd-ja Rregullimit Territorit (0909) JOEHOPE Fier 163,200 2014-11-11 2014-11-12 11721120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Spitali Fier (0909) F.L.E.SH. Fier 285,600 2014-11-11 2014-11-12 72110130172014 Te tjera materiale dhe sherbime speciale NUMRA IDENTIFIKIMI PER BEBE SPITALI FIER
    Bashkia Vlore (3737) MIRJAN NIÇO (L32002002V) Vlore 220,800 2014-11-11 2014-11-12 56421460012014 Te tjera materiale dhe sherbime speciale LLAMPA NDRICIMI BASHKIA 2146001 FAT 55 DT 03.11.2014