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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  • 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 377,071,472.00 511 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
    Komuna Lumas (0202) LACKA SHPK Berat 234,000 2014-12-12 2014-12-15 22623050012014 Shpenz. per rritjen e AQT - te tjera paisje zyre komuna lumas berat lik fat dhjetor 2014 blerje pajisje
    Komuna Fshat Ballsh (0924) HAXHI VELIAJ Mallakaster 6,000 2014-12-12 2014-12-15 267 2635001 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAGESE PER HAXHI VELIAJ PER KOMUNEN QENDER MALLAKASTER
    Spitali Fier (0909) MOSKETIER MOKET TIRANA Fier 66,960 2014-12-15 2014-12-15 80610130172014 Shpenz. per rritjen e AQT - te tjera paisje zyre GRILA VERTIKALE PER SPITALIN FIER
    Universiteti i Tiranes (3535) MERR TAXI Tirane 4,883 2014-12-11 2014-12-15 33910110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati tvsh urdh 2977 dt 14.10.2014 fat 958 dt 9.10.2014 seri 17648952
    Spitali Fier (0909) HASANAGO Fier 240,000 2014-12-15 2014-12-15 80710130172014 Shpenz. per rritjen e AQT - te tjera paisje zyre KARRIKE PER SPITALIN FIER
    Dega e Thesarit Vlore (3737) FRAL-2000 Vlore 100,000 2014-12-12 2014-12-15 15910100372014 Shpenz. per rritjen e AQT - te tjera paisje zyre RAFTE METALIKE DEGA E THESARIT 1010037 FATURA NR.442 E 457 NR.SERIE 17867954 DHE 17867969
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ANORIA Tirane 168,000 2014-12-11 2014-12-12 49010940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT moket fat 53 24.11.14 fh 30 24.11.2014 up 12.11.14 pv p 24.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) BOLT Shkoder 426,000 2014-12-11 2014-12-12 19410940072014 Shpenz. per rritjen e AQT - te tjera paisje zyre aluizmi likuj fat nr 10129070 dt 02.12.2014
    Spitali Gjirokaster (1111) RONALDO IMERI Gjirokaster 389,000 2014-12-11 2014-12-12 53110130182014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALIT CIVIL GJIROKASTER KOSHA DHE KARIGE STATIKE FAT NR 17 DT 01.12.2014 NR SER 7342428FH NR 54 DT 01.12.2014 UP NR 330 DT 17.10.2014 NJOFT FITUES VLERES PERF FTES OFERT
    Gjykata e larte (3535) DATECH Tirane 1,800,000 2014-12-12 2014-12-12 35610290412014 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata e Larte Bl prog.software up 117 dt 16.04.2014 njoft fit 27/7 dt 13.06.2014 kontr 27/9 dt 24.06.2014 fat 113 dt 10.12.2014 seri 18469734 fh 127 dt 10.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PC STORE Berat 106,800 2014-12-11 2014-12-12 20610120022014 Shpenz. per rritjen e AQT - te tjera paisje zyre monumentet berat lik fat dhjetor 2014 pajisje zyre
    Bashkia Roskovec (0909) OLGA VALLJA Fier 149,000 2014-12-12 2014-12-12 32521130012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Raskovec 2113001 likujdim fature
    Spitali Vlore (3737) ENKLEJ. Vlore 222,600 2014-12-11 2014-12-12 52810130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE NGROHESA FAT 19.11.2014
    Dogana Gjirokaster (1111) OMEGA & CO Gjirokaster 318,000 2014-12-10 2014-12-11 13310100862014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 DEGA E DOGANES KAKAVIE dollap druri. up 42 dt 18.11.2014, ftese per oferte, fh 47 dt 01.12.2014 fat tat 89 seria 15837867, oferta e konomike
    AKTI (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 170,000 2014-12-10 2014-12-11 18810870082014 Shpenz. per rritjen e AQT - te tjera paisje zyre akti prog finance up 20.11.2014 fo 25.11.2014 fat 3.12.2014 fh 3.12.2014
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 462,000 2014-12-10 2014-12-11 133110110482014 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI I SPORTEVE pajisje up 27.10.2014 fo 21.11.2014 fat 24.11.2014 s 17896546 fh 24.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BOLT Durres 2,834,280 2014-12-09 2014-12-10 21310120032014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL. PAISJE
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) PANDELI CECA Berat 14,400 2014-12-09 2014-12-10 14210120142014 Shpenz. per rritjen e AQT - te tjera paisje zyre qendra e muzeumeve berat lik fat dhjetor 2014 pajisje zyre
    QFM Teknike Tirane (3535) MUCA Tirane 2,103,400 2014-12-10 2014-12-10 18210160562014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate paisje e orendi nr 3728/1 dt 4.9.14, up 23 dt 6.5.14, pv 20.10.14 rap kolaudimi 20.10.14, ft 2377 dt 3.10.14 seri 16468278 fh 11 dt 10.11.14
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) A.E.S Vlore 382,800 2014-12-09 2014-12-10 17010940092014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE FAT.NR.31 ALUIZNI 1094009