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 193,612,443.00 619 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 Gjepalaj (0707) FAMSH - ALBANIA Durres 189,000 2014-12-11 2014-12-12 21923670012014 Sherbim per ngrohje 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Nikel (0716) ALI VESELI Kruje 31,200 2014-12-11 2014-12-11 40225210012014 Sherbim per ngrohje sa lik fat nr 18 dt 4.12.2014 nga komuna nikel
    Komuna Shupenze (0603) "RUÇI" Bulqize 453,120 2014-12-10 2014-12-11 13823180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3943.
    Qarku Kukes (1818) BESARDI Kukes 58,800 2014-12-10 2014-12-11 40520180012014 Sherbim per ngrohje gaz per ngrohje ft 243dt09.12.2014 S87329861 Qarku Kukes
    Bashkia Kukes (1818) DUKAGJINI 2001 Kukes 364,800 2014-12-11 2014-12-11 18521250012014 Sherbim per ngrohje dru zjarri ft31/1dt11.12.2014 S6509034 Bashkia Kukes
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 770,565 2014-12-10 2014-12-11 62710130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11407743 DT 06.11.2013 LIK NGA BORXHI
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 392,325 2014-12-10 2014-12-11 62810130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11407743 DT 06.11.2013 LIK NGA BORXHI
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 15,800 2014-12-10 2014-12-11 14821110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 gaz
    Komuna Kallmet I Madh (2020) PETRIT GJEKA Lezhe 75,000 2014-12-11 2014-12-11 19925750012014 Sherbim per ngrohje KOM KALLMET PAG FAT NR 4 DT 01.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 8,000 2014-12-10 2014-12-10 12610130612014 Sherbim per ngrohje 1013061-Drej.shend. (bl.fat.nr.66,ser.17561767 dt.09.12.2014
    Prefektura e qarkut Kukes (1818) BOGDANI / KUKES Kukes 54,400 2014-12-09 2014-12-10 38910160682014 Sherbim per ngrohje 1016068 gaz i lengshem fat nr 23/1 dt17.11.2014.
    Bashkia Rubik (2026) BUNA SHPK Mirdite 171,500 2014-12-10 2014-12-10 24721640012014 Sherbim per ngrohje bashkia rubik per dru zjarri
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,208,218 2014-12-09 2014-12-10 40510130592014 Sherbim per ngrohje blerje lende djegese Spitali Psikiatrik
    Bashkia Krume (1812) SOKOL DIDA Has 140,580 2014-12-09 2014-12-10 39021170012014 Sherbim per ngrohje 1812 bashkia krume sa likujdojme fat 20 dt 04.12.2014,per blerje gaz
    Komuna Selisht (0606) DRILONI/1 Diber 230,000 2014-12-10 2014-12-10 8423510012014 Sherbim per ngrohje K.SELISHT 2351001 blerje dru zjarri fat nr 08 date 09.11.14
    Drejtoria e shendetit publik Kolonje (1514) ARDIT Kolonje 170,100 2014-12-10 2014-12-10 20210130312014 Sherbim per ngrohje 1013031 shendeti publik kolonj eshpenz per sherbim per ngrohje lik i fat nr 545 dt 09.12.2014,fh nr 15 dt 09.12.2014,procesverbal i mosrealizimit dt 09.12.2014,up nr 25 dt 04.12.2014
    Bashkia Shkoder (3333) "LAND - FJORI GAZ" Shkoder 3,198,728 2014-12-09 2014-12-10 77321410012014 Sherbim per ngrohje bashkia shkoder likuj fat nr 13205521 DT 01.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) MONTELA Tirane 138,000 2014-12-09 2014-12-10 51210110012014 Sherbim per ngrohje 1011001 600Min.Arsimit dhe Sportit sherb gjeneratori shk MF 10186 dt 14.7.14 pv f4 dt 30.7.2013 pv md 1.8.13 ft 8 dt 1.8.13 s 84138858
    Komuna Postribe (3333) DEDVUKAJ Shkoder 147,000 2014-12-10 2014-12-10 20427550012014 Sherbim per ngrohje KOMUNA POSTRIBE SHKODER FAT. 18666408 DT. 02.12.2014
    Maternitet Nr.2T. (3535) B O L V - O I L SHA Tirane 759,216 2014-12-05 2014-12-09 64410130882014 Sherbim per ngrohje SUOGJ K.GLIOZHENI, SOLAR VAZHDIM KONTR.14.01.2013 FAT07458002 DT. 25.02.2013 FH. 60 DT. 26.02.2013