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 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-29 2014-12-30 89910930012014 Sherbime te tjera 602 MEI sherbim fonie,pv emergjence dt 19.12.2014,fat nr 17 d t19.12.2014,seri 1105630
    Filiali i Postave Vlore (3737) POSTA SHQIPTARE SH.A Vlore 747,000 2014-12-29 2014-12-30 0110800692014 Sherbime te tjera 1080069 POSTA SHQIPTARE 5% PULLAT
    Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42625600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR 1110251 DT 15.09.2014 KONTRATE DT 12.09.2014
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 386,640 2014-12-30 2014-12-30 36521090142014 Sherbime te tjera Nd Sherb Publike largim mbeturinash
    Qendra polivalente Sarande (3731) EDUART LLANAJ Sarande 9,960 2014-12-24 2014-12-30 20321380092014 Sherbime te tjera SHP INVENTAR NGA POLIVALENTE
    Sp. Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 9,900 2014-12-29 2014-12-30 46510130812014 Sherbime te tjera SPITALI FAT NR 738 DT 29.12.2014
    Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42925600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT 7 DT 25.12.2014 NR SERIE 1110258 NR SERIE 1110256 KONTRATE DT 12.09.2014
    Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42725600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR 1110252 DT 15.10.2014KONTRATE DT 12.09.2014
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 33,161 2014-12-29 2014-12-30 44710930052014 Sherbime te tjera 602 SHGJSH tatim ne burim vendim gjyqi per Leonard Gunbardhi,vendim nr 3823 dt 07.07.2014,3911 dt 23.100.2014
    Bashkia Shkoder (3333) ARK - IT Shkoder 184,800 2014-12-29 2014-12-30 87121410012014 Sherbime te tjera 2141001 BASHKIA SHKODER , FT 12303271 dt 23.12.2014
    Maternitet Nr.2T. (3535) ONI(J66902008N) Tirane 384,000 2014-12-29 2014-12-30 73210130882014 Sherbime te tjera SUOGJ K.GLIOZHENI sherbim monitorimi Up. 8 dt. 20.01.2014 njft. 22.04.2014 fat.08583038 dt. 19.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 8,920 2014-12-29 2014-12-30 44010930052014 Sherbime te tjera 602 SHGJSH pagese oponence,shkrese nr 1652 dt 24.12.2014,kontrate dt 17.12.2014,bordero bashkangjitur
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 65,895 2014-12-26 2014-12-30 12910130252014 Sherbime te tjera DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.4059.
    Sp. Permet (1128) ALEX - 99 Permet 420,000 2014-12-29 2014-12-30 PT 10130812014 Sherbime te tjera SPITALI PERMET FAT NR 268 DT 22.12.2014
    Burgu Rrogozhine (3513) ALBTELEKOM SH.A. Kavaje 15,562 2014-12-29 2014-12-30 13710140022014 Sherbime te tjera BURGU LIKUJDIM FAT NR 718922452 DT 30.11.2014
    Drejtoria Arsimore Shkoder (3333) DANJEL GJEKAJ Shkoder 68,000 2014-12-29 2014-12-30 32910110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 7290477, 7290478 DT 19.12.2014
    Qendra Ekonomike Kultures (3333) PIANO-BISHA Shkoder 396,000 2014-12-29 2014-12-30 28421410132014 Sherbime te tjera dega ekonomike kultures ft 02535047 dt 29.11.2014
    Komisioni Qendror i Zgjedhjeve (3535) ITIRANA Tirane 37,920 2014-12-29 2014-12-30 35110730012014 Sherbime te tjera KQZ Sherbim Interneti dhjetor 2014 up. 5 dt.13.01.14 ft. of.31.01.2014 kont.41/2 dt.02.02.2014 fat1657 dt.23.12.2014 seria 17715957
    Komuna Shupenze (0603) M.A.K STUDIO Bulqize 46,200 2014-12-29 2014-12-30 16223180012014 Sherbime te tjera KOMUNA SHUPENZE (2318001) likujdim furnitorin M.A.K STUDIO SHPK per PO 4069
    Bashkia Delvine (3704) JODY-KOMPANY Delvine 360,000 2014-12-29 2014-12-30 27921040012014 Sherbime te tjera lik.fat.nr.121 date 22.12.2014 per sek.gjelberimit siaps urdher prok.nr.10 date 03.12.2014 dhe proces verbalit date 11.12.2014 nga bashkia delvine