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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  • 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 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
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-11-10 2014-11-10 32610041092014 Sherbime te tjera 602 DPM sherbim transporti,kontrate dt 02.04.2014 ne vazhdim,fat nr 11 dt 04.11.2014,seri 43079433
    Komuna Prig (1515) ELEKTROINVEST Korçe 90,000 2014-11-07 2014-11-10 17125030012014 Sherbime te tjera KOMUNA PIRG SHERBIME TJERA LIK FAT NR.77 DT.16.10.2014
    Komuna Fierze (1836) ILIR MEMIA Tropoje 10,000 2014-11-10 2014-11-10 19728230012014 Sherbime te tjera Komuna Fierze Tropoje, likujdim interneti, UB 1 dt.28.4.2014, app 2.5.2014, konrtrate 5.5.2014, FT 28 dt. 6.11.2014
    Komuna Fierze (1836) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Tropoje 7,000 2014-11-10 2014-11-10 19628230012014 Sherbime te tjera Komuna Fierze Tropoje, rregjistrim dhe paisje me certifikate pronesie Ish Shtepia e Kultures Zona B, fat. 1945 dt.5.11.2014
    Komuna Bushat (3333) "SATLINK" Shkoder 6,600 2014-11-10 2014-11-10 25327640012014 Sherbime te tjera KOMUNA BUSHAT FAT 17565451 DT. 13.10.2014
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 661,788 2014-11-07 2014-11-10 17910040932014 Sherbime te tjera 602 QKR mirembajtje sistemi,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr serie 08983092 dt 31.10.2014
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 6,584 2014-11-07 2014-11-10 20227450012014 Sherbime te tjera 2745001 Fature 407,437/12589342,12589272 dt 31.10.2014 Komuna Bogove SKRAPAR
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-11-10 2014-11-10 18621110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 shpenzime personale Nentor 2014 2014
    Bashkia Kucove (0217) ABAZ DAJKO Kuçove 126,920 2014-11-10 2014-11-10 42821240012014 Sherbime te tjera shpenzime situacion dekori bashkia kucove klod.2124001 fat.5079937
    Bashkia Kucove (0217) PIENVIS / TIRANE Kuçove 150,874 2014-11-10 2014-11-10 42921240012014 Sherbime te tjera shpenzime mirembajtje varrezash bashkia kucove klod.2124001 fat.16210942
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-11-07 2014-11-10 11810930042014 Sherbime te tjera 602 AKOB tatim ne burim
    Komuna Zharres (0909) POSTA SHQIPTARE SH.A Fier 161 2014-11-10 2014-11-10 34224190012014 Sherbime te tjera K/Zharrez Fier 2419001 komision sherbimi
    Qendra e Zhvillimit Ditor Lezhe (2020) AGRON TRASHAJ Lezhe 7,633 2014-11-05 2014-11-10 11021270102014 Sherbime te tjera QENDRA E ZHVILL DITOR LIK FAT.41 DT.27.10.2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-11-10 2014-11-10 32924170012014 Sherbime te tjera K/Qender Fier 2417001 internet Tetor 2014
    Komuna Ndroq (3535) FJOERS ONLINE Tirane 32,280 2014-11-07 2014-11-10 12728030012014 Sherbime te tjera Komuna Ndroq Lik internet fat 415 dt 31.10.2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 20,000 2014-11-10 2014-11-10 21321011362014 Sherbime te tjera Min Bashkia 2 lik lik rip kondicioneri,proc verb emergj 10.09.2014,fat 207 dt 10.09.2014 seri 002607
    Bashkia Koplik (3323) ZENEL HOXHAJ M.Madhe 116,000 2014-11-07 2014-11-10 21421300012014 Sherbime te tjera Bashkia (tr.ne TV)fature nr.ser.6245795 dt.03.11.2014,nr.103)
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 76,838 2014-11-10 2014-11-10 17923260012014 Sherbime te tjera lik.pagese siaps vkk.nr.13 date 125.05.2014 per eksperte te jashtem per ekologjine nga komuna finiq.
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-07 2014-11-10 248 1013077 2014 Sherbime te tjera PAGESE PER VLASH KERRI NGA SPITALI MALLAKASTER
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 6,000 2014-11-06 2014-11-10 25110870062014 Sherbime te tjera AKSHI Pagese rregjistrimi e nr sms-vas,F.T nr.S/125223073 dt.20.10.2014