Treasury Transactions

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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

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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)
    Sherbimi mjeko ligjor (3535) All All 52,041,528.00 217 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
    Sherbimi mjeko ligjor (3535) ALBERT SEZAIRI Tirane 71,520 2014-06-06 2014-06-09 9710140442014 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjeksese Ligjore Bl boje printer up 29 dt 20.05.2014 njoft fit 21.05.2014 fat 861 dt 22.05.2014 fh 15 dt 22.05.2014
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 1,809,105 2014-06-02 2014-06-02 9210140442014 Shtese page per vjetersi ne pune Instituti i Mjeksese Ligjore Pagat bordero maj 2014 nr pun plan30 fakt 29
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 18,000 2014-05-27 2014-05-28 8910140442014 Shpenzime per honorare Instituti i Mjeksese Ligjore eksperte te jashtem shkurt mars 2014 gazmend Xhembulle urdher i brendshem nr.974 dt.16.05.2014 bordero
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-05-27 2014-05-28 9110140442014 Udhetim i brendshem Instituti i Mjeksese Ligjore Udhetim dieta,urdher i brendshem 1004 dt.23.05.2014 permbledhese autorizime periudha prill-maj 2014 boordero
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 270,000 2014-05-27 2014-05-28 9010140442014 Shpenzime per honorare Instituti i Mjeksese Ligjore eksperte te jashtem mars 2014 urdher i brendshem nr.973 dt.16.05.2014 bordero per periudhen mars 2013
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-05-27 2014-05-28 8810140442014 Shpenzime per honorare Instituti i Mjeksese Ligjore eksperte te jashtem janar mars 2014 kujtim Shabani urdher i brendshem nr.975 dt.16.05.2014 bordero
    Sherbimi mjeko ligjor (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 17,160 2014-05-22 2014-05-23 8610140442014 Shpenzimet e siguracionit te mjeteve te transportit Instituti i Mjeksese Ligjore Siguacion mjeti , up.nr.24 dt.08.04.2014 njof. op. dt.08.04.2014 njof.fit. dt.09.04.2014 fat.272 dt.14.04.2014 seria 09732574
    Sherbimi mjeko ligjor (3535) EURO-TEAM SH.P.K Tirane 19,123 2014-05-22 2014-05-23 8110140442014 Te tjera materiale dhe sherbime speciale Instituti i Mjeksese Ligjore Grumbullim transporti , fature nr.21 dt.21.01.2014 seria 10765784 kont ne vazhdim nr.21/1 dt.21.01.2013
    Sherbimi mjeko ligjor (3535) RENALD GOVA Tirane 28,000 2014-05-22 2014-05-23 8510140442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjeksese Ligjore Blerje materiale up.nr.27 dt.22.04.2014 njof. operat.dt.22.04.2014 njof. fit. dt.23.04.2014 fature tatimore nr.45 dt.25.04.2014 seria 5883296 fh.nr.13 dt.25.04.2014
    Sherbimi mjeko ligjor (3535) GRAPHIC LINE - 01 Tirane 32,400 2014-05-22 2014-05-23 8410140442014 Kancelari Instituti i Mjeksese Ligjore Blerje materiale up.nr.26 dt.15.04.2014 up.nr.26 dt.22.04.2014 njof. operat.dt.22.04.2014 njof.fit.dt.23.04.2014 fat.1071 dt.29.04.2014 seria 13470956 fh.nr.14 dt.29.04.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-05-22 2014-05-23 8310140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore mirembajtje paisje fat.1153 dt.29.04.2014 seria 13366946 kont nr.258 dt.11.02.2014
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 15,016 2014-05-22 2014-05-23 8710140442014 Paga baze Instituti i Mjeksese Ligjore leje e zakonshme diference e pa kaluar per gjergji Syko , urdher i brendshem 864 dt.31.03.2014
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 75,468 2014-05-22 2014-05-23 8210140442014 Posta dhe sherbimi korrier Instituti i Mjeksese Ligjore Posta sherbim poste sekrete prill 2014 fat.tatimore nr.66/sdt.25.04.2014 seria 12599609 kont ne vazhdim dt.10.01.2009
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 28,500 2014-05-02 2014-05-02 7710140442014 Udhetim i brendshem Instituti i Mjeksise Ligjore Bordero Udhetim Dieta , periudha janar-prill 2014 permbledhese autorizimi , urdher i brendshem nr.882 dt.30.04.2014
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 1,806,098 2014-05-02 2014-05-02 7810140442014 Paga baze Instituti i Mjeksise Ligjore Pagat bordero prill 2014 nr.pun.30-29
    Sherbimi mjeko ligjor (3535) SKENDER OSMA/1 Tirane 120,000 2014-04-22 2014-04-23 6910140442014 Pjese kembimi, goma dhe bateri Instituti i Mjeksise Ligjore, Blerje goma , urdher. 11 dt.20.02.2014 njof.oper. 20.02.2014 pv. 06 dt.25.02.2014 njof.fit. 25.02.2014 fat.28 dt.25.02.2014 seria 6168247 fh.nr.4 dt.25.02.2014
    Sherbimi mjeko ligjor (3535) ALBPRINT Tirane 94,680 2014-04-22 2014-04-23 6610140442014 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjeksise Ligjore, Boje, up.nr.16 dt.04.03.2014 njof.op. 04.03.2014 pv.10 dt.06.03.2014 pv.11 dt.06.03.2014 njof.fit. 06.03.2014 fat.1728 dt.06.03.2014 seria 12147728 fh.nr. 06 dt.06.03.2014
    Sherbimi mjeko ligjor (3535) "ARBIN-06" Tirane 134,160 2014-04-22 2014-04-23 7110140442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Mjeksise Ligjore, riparim automjeti, urdher17 dt.06.03.2014 pv.12 dt.20.03.2014 njof.fit. 20.03.2014 fat.21 dt.21.03.2014 seria 13471606 fat.22 dt.21.03.2014 seria 13471607 fh.nr. 10 dt.21.03.2014
    Sherbimi mjeko ligjor (3535) Sektori i tatimeve te tjera Tirane 64,500 2014-04-22 2014-04-23 7610140442014 Shpenzime per honorare Instituti i Mjeksise Ligjore, tatim ne burim bordero
    Sherbimi mjeko ligjor (3535) ENGJELL KOCIA Tirane 3,840 2014-04-23 2014-04-23 6210140442014 Shpenzime per mirembajtjen e objekteve specifike Instituti i Mjeksise Ligjore Riparim grile up.nr.20 dt.10.03.2014 pv. nr.5 dt.11.03.2014 fat.10 dt.13.03.2014 seria 13293261