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 66,674,594.00 740 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
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 218,400 2014-12-12 2014-12-15 28210130852014 Blerje dokumentacioni 1013085 FATYRE nr 263/19208806 Dt 02.12.2014,ur-prok 26 SPITALI SKRAPAR
    Paraburgimi Vlore (3737) ANA 2001. Vlore 23,880 2014-12-12 2014-12-15 18910140572014 Blerje dokumentacioni 1014057 PARABURGIMI BLERJE DOK FAT NR 241 DAT 05.12.2014
    Komisariati i Policise Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 81,600 2014-12-15 2014-12-15 41810160262014 Blerje dokumentacioni Drejtoria Policise blerje dokument
    Universiteti Bujqesor (3535) F.L.E.SH. Tirane 357,600 2014-12-11 2014-12-15 49110110412014 Blerje dokumentacioni Univer.Bujqesor bl dokumentaciooni up 33 dt 29.10.2014 nj. fit 3.11.2014 fat 28 dt 10.11.2014 seri 15140979 fh 93 dt 10.11.2014
    Komuna Berzhide (3535) ÇELESIDESIGN & PUBLICITY Tirane 48,000 2014-12-11 2014-12-12 14627960012014 Blerje dokumentacioni Komuna Berzhite Ndertim faqe up.138 dt.04.11.2014 kerk.04.11.14 prev.03.11.14 ft. of.23.11.2014 njof. fit.1420 dt.02.12.2014 kont.1424 dt.03.12.2014 fat241 dt.08.12.2014 seri 09371594
    Bashkia Ura Vajgurore (0202) MAGRIP BANA Berat 33,000 2014-12-11 2014-12-12 47721670012014 Blerje dokumentacioni Bashkia ure per blerje dokumentacioni 2167001
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,480 2014-12-12 2014-12-12 33110120222014 Blerje dokumentacioni 1012022, TEATRI KOMBETAR Blerje biletaUP 171 dt.04.11.14 kerkese 751 dt.04.11.14 kont.754 dt.05.11.14 ft.484 dt.24.11.14 seri 18168571 fh 96 dt.25.11.14
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 15,360 2014-12-12 2014-12-12 40710160232014 Blerje dokumentacioni Dega e Rendit 1016023 likujdim fature dt.26.11.2014
    Komisariati i Policise Berat (0202) DRITA XHAMBOLLATI Berat 24,000 2014-12-12 2014-12-12 40610160232014 Blerje dokumentacioni Dega e Rendit 1016023 likujdim fature dt.18.11.2014
    Prefektura e qarkut Lezhe (2020) ENDRIT ULIGAJ Lezhe 207,282 2014-12-11 2014-12-12 26310160702014 Blerje dokumentacioni PREFEKTURA LEZHE PAG FAT NR 150 DT 01.12.2014
    Bordi i Kullimit Korce (1515) KOTTI Korçe 38,400 2014-12-11 2014-12-12 22810050722014 Blerje dokumentacioni BORDI I KULLIMIT KORCE BLERJE DOKUMENTACIONI FAT.287 DT 03.12.14
    Gjykata Administrative e Shkalles se Pare Korce KOTTI Korçe 35,520 2014-12-11 2014-12-12 12810290462014 Blerje dokumentacioni GJYKATA ADMINISTRATIVE E SHK.PARE KORCE FAT.291 SHTYPSHKRIME
    Komisariati Rajonal i Policise Rrugore Tirane (3535) DHIMITRAQ KOSTA Tirane 35,900 2014-12-12 2014-12-12 15310161132014 Blerje dokumentacioni 1016113 Kom.Raj.Pol.Rrugore pagese blerje dokumentacioni up 16 dt 28.10.14, ftesa raport vleresimi, ft 74 12.11.14 seri 001349fh 27 dt 12.11.14
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 180,000 2014-12-12 2014-12-12 45710130692014 Blerje dokumentacioni 1013069 Sa paguar faturen nr.103.date 14.11.2014 nga Spitali Gramsh
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ALB SHOP Tirane 13,200 2014-12-12 2014-12-12 15210161132014 Blerje dokumentacioni 1016113 Kom.Raj.Pol.Rrugore pagese blerje dokumentacioni up 20 dt 13.11.14, ftesa raport vleresimi, ft 232 dt 29.11.14 seri 13137761 fh 33 dt 29.11.14
    Burgu 302 Tirane (3535) O L S O N I Tirane 118,200 2014-12-11 2014-12-12 12210140102014 Blerje dokumentacioni I.E.V.P.Paraburgim Mine Peza kancelari,materiale pastrimi,te tjera,up nr 28 dt 02.12.2014 fto dt 03.12.2014 njof fit dt 10.12.2014,fat nr 1747,1748,dt 10.12.2014 sr 18696587,18696588 fh nr 44 dt 10.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 166,800 2014-12-10 2014-12-11 9110161062014 Blerje dokumentacioni 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER MATERIALE SHERBIME SPEC FH 16 DT 21.11.2014. FAT TAT 613 SERIA 18404556 UP 22 DT 19.11.2014.PV 20.11.2014.URDHER 252/6 PV 22.11.2014 RELACION,
    Drejtoria Rajonale Tatimore Shkoder (3333) SHTYP- ROZAFAT 2001 Shkoder 19,500 2014-12-11 2014-12-11 20210100732014 Blerje dokumentacioni dega tatim taksave likuj fat nr 7210827 dt 09.12.2014
    Drejtoria e SHIK Durres (0707) KAROLINA RASA/L01409504R Durres 5,000 2014-12-10 2014-12-11 17910180062014 Blerje dokumentacioni 0707 SH I SH 1018006 LIK FAT 53 DT 9.12.2014
    Teatri Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 91,200 2014-12-10 2014-12-11 31510120222014 Blerje dokumentacioni 1012022, TEATRI KOMBETAR blerje bieleta UP 140 dt.08.10.14 kerkese per bileta 651 dt.09.10.14 kont.69/1 dt.13.10.14 ft.440 dt.04.11.14 seri 18168527 fh 70 dt.04.11.14