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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  • 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 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
    Qendra Ekonomike Kultures (0909) KOZMA ÇUKO Fier 60,000 2014-07-25 2014-07-31 13521110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 te prapambetura likujdime fature aktivitete per 100-Vjetorin e Pavarsise
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 8,000 2014-07-25 2014-07-31 39521120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 dekor
    Bashkia Konispol (3731) ZYRA R.P.P. SARANDE Sarande 45,000 2014-07-29 2014-07-30 14121560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fat nr 10 dat 22.07.2014
    Prokuroria e rrethit Vlore (3737) INSTITUTI I MODELIMEVE NE BIZNES Vlore 88,480 2014-07-29 2014-07-30 119 1028030 2014 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA E RRETHIT 1028030 MIREMBAJTJE DHE AXHURNIM I PROGRAMIT TE KONTABILITETIT ALPHA FATURA NR.590 DT.23.07.2014 SERIA 13768889
    Spitali Diber (0606) MEDI - TEL Diber 757,800 2014-07-29 2014-07-30 175 10130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitalievadim mbetjesh spit fat nr 169 date 03.06.14
    Bashkia Durres (0707) MIRJAN SHEMSI ÇELA Durres 120,000 2014-07-29 2014-07-30 32821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME(PRITJE 100VJET KOLENELI TOMSON LIK FAT NR 111 DT.17.06.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 2,500 2014-07-29 2014-07-30 22821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES MATERIALE FAT NR 6630875 DT 02.05.2014
    Bashkia Durres (0707) PIAZZA Durres 39,958 2014-07-29 2014-07-30 32021070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE 5 MAJ LIK FAT NR 05467494 DT.07.05.2014
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,700 2014-07-29 2014-07-30 16210290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER G. MYTERRIZI
    Bashkia Durres (0707) PIAZZA Durres 13,300 2014-07-29 2014-07-30 32621070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 69992709DT.21.05.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 4,800 2014-07-29 2014-07-30 32921070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE KOMUNA BITONTIITALI LIK FAT NR 137 DT 09.06.2014
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 600 2014-07-29 2014-07-30 14510290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER NATALI LALA
    Gjykata Administrative e Shkalles se Pare Gjirokaster RAIFFEISEN BANK SH.A Gjirokaster 9,000 2014-07-29 2014-07-30 8210290452014 Shpenzime per te tjera materiale dhe sherbime operative 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER PAGESE SPECIALISTE TENDERI URDHER DT 29.07.2014 LISTE PAGESE
    Gjykata Administrative e Shkalles se Pare Gjirokaster DEGA TATIMEVE GJIROKASTER Gjirokaster 1,000 2014-07-29 2014-07-30 8310290452014 Shpenzime per te tjera materiale dhe sherbime operative 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER TATIM NE BURIM
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) COMMUNICATION PROGRESS Tirane 62,400 2014-07-29 2014-07-30 28910930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI materiale,up nr 11 d t24.02.2014,ftese per oferte dt 25.02.2014,vleresim oferte dt 27.02.2014,fat nr 127 d t08.04.2014,seri 13160400,fh nr 5 dt 08.04.2014
    Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-07-29 2014-07-29 20610140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, pagese tarife aplikimi per pasaporte,VKM 335 dt 02.09.1997,VKM 867 dt 12.08.2009,urdher nr 103 dt 21.05.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 100,000 2014-07-29 2014-07-29 7110180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante nr dok 030125566
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 25,011 2014-07-29 2014-07-29 14226930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME QERSHOR 2014 K.SUKE
    Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,521 2014-07-25 2014-07-29 15627640012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA BUSHAT SHKODER NVD K56705015F420013
    Bashkia Durres (0707) PIAZZA Durres 31,200 2014-07-29 2014-07-29 33721070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PITJE AMBASADORI GJERMAN LIK FAT NR 69992734 DT 25.06.2014