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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  • 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 1,704,773,659.00 4,810 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 Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2014-11-07 2014-11-11 62410100012014 Te tjera materiale dhe sherbime speciale Min.Fin. bl.kartvizita urdh.prok.41 dt.23.10.2014 p.verb.form.nr.5 dt.27.10.2014 Fat.198 dt.27.10.2014 seri 16337710 F.h. 3 dt.31.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) C O L O M B O Tirane 162,500 2014-11-10 2014-11-11 47310940172014 Te tjera materiale dhe sherbime speciale INUK blerje bojra,up nr 06 dt 07.10.14 fto dt 07.10.2014,njof fit 09.10.14,fat nr 1244 dt 10.10.2014 sr 18042801 fh nr 07 dt 10.10.2014
    Shkolla Pyjore Shkoder (3333) ENDRIT ULIGAJ Shkoder 84,000 2014-11-11 2014-11-11 7510110582014 Te tjera materiale dhe sherbime speciale SHKOLLA PYJORE SHKODER FAT 17282928 DT 03.11.2014
    Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 50,000 2014-11-10 2014-11-11 24710130582014 Te tjera materiale dhe sherbime speciale NJ.T.M.H PRANIM PER INSTTRUKTOR NE dpac uRDHER 233 DT. 17.11.2014 VKM 492 DT. 30.06.2005 FAT.90 DT. 07.11.2014 SERIA 7247639
    Bashkia Vlore (3737) PETRIT MEMINAJ Vlore 22,400 2014-11-10 2014-11-11 56221460012014 Te tjera materiale dhe sherbime speciale ENE GUZHINE BASHKIA 2146001 FAT 54 DT 03.11.2014
    Bashkia Tirana (3535) CONNEXT Tirane 1,314,720 2014-11-11 2014-11-11 102121010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane PROJEKT ATRIUM SJHKRESA 11383/1 DT 16.10.14 FAT 16628807 DT 28.10.14 FH 66 DT 28.10.14 KONT 121/5 DT 341.12.12 PV 28.10.13 KONT 121/6 DT 31.12.12
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 483,907 2014-11-11 2014-11-11 30821010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJE GAZ KONT NE VAZHD 28 DT 17.09.14 FAT 361 DT 15.10.14 SR 18028003 FH 28 DT 15.10.14
    Bashkia Bilisht (1505) ROZETA DANAJ Devoll 99,900 2014-11-11 2014-11-11 32021050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ROZETA DANAJ PER DHURATA PER VITIN E RI 2015
    Komuna Morave (1505) ERION GJATA Devoll 74,800 2014-11-11 2014-11-11 18923370012014 Te tjera materiale dhe sherbime speciale KOMUNA HOCISHT PER ERION GJATA PER BLERJE XHAMA PER SHKOLLAT
    Bashkia Bilisht (1505) ELVIS ZYFI Devoll 37,000 2014-11-11 2014-11-11 31821050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ELVIS ZYFI PER PJESE KEMBIMI PER MAKINEN TEKNOLOGJ
    Bashkia Bilisht (1505) ILIRJAN POSTOLI Devoll 49,800 2014-11-11 2014-11-11 32121050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER ILIRJAN POSTOLI PER SHPZ PER FESTEN E CLIRIMIT
    Fakulteti i Shkencave Mjekesore Teknike (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 149,000 2014-11-10 2014-11-11 14510112022014 Te tjera materiale dhe sherbime speciale Fak Shkenc.Mjeksore Teknike SHERBIM KOMPJUTERI UP 8 DT 28.10.2014 NJ. FIT .31.10.2014 FAT 808 DT 3.11.2014 SERI 16310508
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-11-11 2014-11-11 19927950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura fat interneti nentor nr.4029 dt.04.11.2014 seria 112314896
    Komuna Vreshtas (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 8,330 2014-11-07 2014-11-10 22225010012014 Te tjera materiale dhe sherbime speciale KOMUNA VRESHTAS SHERBIM INTERNETI TETOR FAT 113682846 DAT 31.10.2014
    Sanatoriumi Tirane (3535) MOSKETIER MOKET TIRANA Tirane 9,948 2014-11-10 2014-11-10 48310130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI tesute pv 5 dt. 20.06.2014 fat.29(08944780) dt. 20.06.2014 fh. 48/2 dt. 24.06.2014
    Sp. Kucove (0217) DITURI LLALLA Kuçove 8,000 2014-11-10 2014-11-10 32310130742014 Te tjera materiale dhe sherbime speciale shpenzime per materiale spitali kucove kod.1013074 fat.5991928
    Bashkia Vlore (3737) KLAJDI MONE Vlore 81,600 2014-11-10 2014-11-10 56521460012014 Te tjera materiale dhe sherbime speciale perkethim dokumentacioni bashkia 2146001 fat 1 dt 27.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) A.S.I. Vlore 572,160 2014-11-10 2014-11-10 13510051132014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE QESKA FAT 28.10.2014
    Bashkia Vlore (3737) 6+1 VLORA Vlore 87,000 2014-11-07 2014-11-10 55621460012014 Te tjera materiale dhe sherbime speciale INTERVISTA PER 70 VJETORIN E CLIRIMIT BASHKIA 2146001 FAT 156 DT 20.10.2014
    Sanatoriumi Tirane (3535) SHKELQIM BIRACI Tirane 9,900 2014-11-10 2014-11-10 46910130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI mat elektrike Up.1 dt. 16.01.2014 pv 5 dt. 16.01.2014 fat.01(127377) dt. 16.01.2014 fh. 02 dt. 16.01.2014