Treasury Transactions

Treasury Branch:

Institution:

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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
    Sanatoriumi Tirane (3535) GEAM SH.P.K Tirane 32,400 2014-11-10 2014-11-10 47110130512014 Sherbime te tjera 1013051 SUSM SHEFQET NDROQI rimbushje fikse zjarri up.4 dt. 29.01.2014 pv dt. 29.01.2014 pv 2 dt. 30.01.2014 fat.18(06697968) dt. 03.02.2014
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,000 2014-11-07 2014-11-10 11710930042014 Sherbime te tjera 602 AKOB sherbime,te tjera,kontrate nr 27 d t01.04.2014 ne vazhdim,lista bashkangjitur,mbajtur tatim ne burim
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-06 2014-11-07 233 1013077 2014 Sherbime te tjera PAGESE PER BASHKIM NAZERAJ NGA SPITALI MALLAKASTER
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ERVIN LUZI Tirane 4,583 2014-11-07 2014-11-07 11210111582014 Sherbime te tjera 1011158 600 IKAP sherb inter ft 125 dt 3.11.2014 s 638334 kont v 529/1 dt 1.10.2014
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-06 2014-11-07 245 1013077 2014 Sherbime te tjera PAGESE PER MITAT SKENDERAJ NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) HAIR SILAJ Mallakaster 33,000 2014-11-06 2014-11-07 126 1013036 2014 Sherbime te tjera 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER HAIR SILAJ
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 15,600 2014-11-06 2014-11-07 244 1013077 2014 Sherbime te tjera PAGESE PER FELLEZA ISUFAJ NGA SPITALI MALLAKASTER
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-11-06 2014-11-07 23410130602014 Sherbime te tjera 1013060 PSIKIATRI INTERNET FAT NR 3096 DAT 31.10.2014
    Spitali Psikiatrik Vlore (3737) YLLI HODAJ Vlore 235,448 2014-11-06 2014-11-07 23110130602014 Sherbime te tjera 1013060 PSIKIATRIA AKTIVITET PER TE SEMURET FAT NR 41 DAT 27.10.2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 39,600 2014-11-06 2014-11-07 36110120642014 Sherbime te tjera Parku Apollon 1012064 sherbime Shtator 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 39,600 2014-11-06 2014-11-07 376110120642014 Sherbime te tjera Parku Apollon 1012064 sherbime Tetor 2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 54,000 2014-11-06 2014-11-07 58910500012014 Sherbime te tjera INSTAT Paguar konsulence PPP shtator -tetor 2014 kont.01.07.2014 urdher 03.11.2014 bordero listepagese dt.05.11.2014
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 93,024 2014-11-06 2014-11-07 23310130602014 Sherbime te tjera PSIKIATRI 1013060 MBETJE SPITALORE FAT NR 158 DAT 27.10.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ARPIKO TRADE Tirane 23,760 2014-11-06 2014-11-07 20110111402014 Sherbime te tjera Fak Shk Natyres bl materiale up 56 dt 22.09.2014 fat . 55 dt 13.10.2014 seri 15567127 fh 33 dt 13.10.2014
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 210,958 2014-11-06 2014-11-07 26410110882014 Sherbime te tjera pagese transporti i nxenesve zyra arsimore kod.1011088 shtator-tetor 2014
    Sp. Kucove (0217) MEDI - TEL Kuçove 62,639 2014-11-07 2014-11-07 32110130742014 Sherbime te tjera shpenzime per mbetje spitali kucove kod.1013074 fat.12006436
    Sp. Laç (2019) BANKA E TIRANES Laç 138,820 2014-11-07 2014-11-07 32810130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME PER DIALIZE SIPAS BORDOROSE TETOR 2014
    Burgu Lezhe (2020) KALIA SHPK Lezhe 221,100 2014-11-06 2014-11-07 18910140082014 Sherbime te tjera BURGU LEZHE PAG FAT NR 69,70,71 DT 03.11.2014
    Bashkia Sukth (0707) QETESIA Durres 15,416 2014-11-07 2014-11-07 25221510012014 Sherbime te tjera PAGESE INTERNETI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Libohove (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,397 2014-11-06 2014-11-07 25021160012014 Sherbime te tjera 2116001 BASHKI LIBOHOVE POSTA TETOR 2014 FAT NR 9-10 DT 31.10.2014 NR SER 11512384-2385