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 1,461,338,096.00 2,627 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 Synej (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 200,000 2014-07-23 2014-07-23 14724740012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SYNEJ LIKUJDIM FAT 132 DT 16.07.2014 KONTRIBUT PER BLERJE POMPE UJI SI AKSIONER SIPAS VKK NR 27 DT 28.05.2014 KONFIRMIM NENPREFEKTURA DT 04.06.2014
    Bashkia Tirana (3535) QENDRA "MIQTE E MUZIKES" Tirane 2,061,040 2014-07-21 2014-07-22 58221010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt 1 qrshori 2014 shkresa 7399/4 dt 14.07.14 fat 05061360 dt 04.07.14 vkak 1 dt 22.05.14 urdher 7399/1 dt 27.05.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) R U ME KK Tirane 211,500 2014-07-21 2014-07-22 40310170512014 Shpenzime per te tjera materiale dhe sherbime operative 602-REP 4001 likujdim shpenzime hotelerie up 2249/1 dt 11.6.14, ftesa .oferte 2249/2 dt 11.6.14,ft 29 dt 20.6.14 seri 71734259 shkresa sek.pergj. 4483 dt 28.5.14
    Presidenca (3535) ORGEST FEJZAJ Tirane 49,600 2014-07-21 2014-07-22 318 10010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik fotografi ,VKM nr 358 dt 24.04.2014,urdh prok nr 170 dt 19.05.2014,proc verb dt 19.05.2014,fat 12 dt 21.05.2014 seri 008416,fl hyr nr 93 dt 21.05.2014
    Komuna Vaqarr (3535) FAMSH - ALBANIA Tirane 467,760 2014-07-21 2014-07-22 91 28010012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Vaqarr mater urdh prok nr 4 dt 02.05.2014,proc verb dt 02.05.2014,njoft APp dt 12.05.2014,fat 55 dt 12.06.2014 seri 03922407,fl hyr nr 4 dt 15.06.2014
    Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 35,000 2014-07-21 2014-07-22 9726090012014 Shpenzime per te tjera materiale dhe sherbime operative 2609001 Komuna Gradishte, Sa xhirojme ne llogari per ndihme ek. emergj. sipas V.K.K-se, Nr:28, dt:04.07.2014
    Bashkia Tirana (3535) F.GJIROK.CONSERV.&DEVELOPM ENT ORGAN.GCDO Tirane 3,087,240 2014-07-21 2014-07-22 58321010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekfetsa nderkom shkresa 9062/3 dt 14.07.14 fat 7249351 dt 27.06.14 vkak 7 dt 19.06.14 urdher 9602 dt 20.06.14 autorizim 9062/1 dt 20.06.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,561,338 2014-07-21 2014-07-22 35210170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje buxheti operativ PU TAMPA shkresa 18 dt 18.7.14 15000$*103.9leke
    Bashkia Fier (0909) TEA - CO Fier 877,331 2014-07-18 2014-07-21 24721110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 3,612,747 2014-07-18 2014-07-21 7121011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mat mat boje kont ne vazhd 5/7 dt 12.06.14 fat 151 dt 16.06.14 sr 11719456 fh 2
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-07-21 2014-07-21 6810180022014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Berat 1018002 pagese per shpenzime te natyres se vecante
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 525 2014-07-18 2014-07-21 16810130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 tatim ne burim blerie gjak dashi
    ASHR Tirane (3535) UNIVERS SERVIS Tirane 111,786 2014-07-21 2014-07-21 235101300220141 Shpenzime per te tjera materiale dhe sherbime operative 602,ASHR,larje rrobash,up nr 78 dt 23.05.14,fto 78/1 dt 26.05.14,njof fit 28.05.14,kont nr 78/3 dt 30.05.14,fat nr 190 dt 30.06.2014 sr 14219791
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-07-21 2014-07-21 34610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pjesmarrje ne kom listpagese kORRIK 2014 VKM 877 dt.03.10.14 shkresa 780 dt.30.05.14
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 62,415 2014-07-18 2014-07-21 31721070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM PAGA KESHILLI BASHKIAK MAJ 2014
    Akademia e Arteve (3535) ANDREA XHAFA Tirane 271,200 2014-07-18 2014-07-21 14610110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve lik mater,urdh prok nr 18 dt 05.05.2014,ftese oferte dt 27.05.2014,fat nr 2 dt 04.07.2014 seri 6882702,fl hyr nr 10 dt 04.07.2014
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 62,415 2014-07-18 2014-07-21 31521070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM PAGA KESHILLI BASHKIAK PRILL 2014
    Komuna Ishem (0707) MUSAJ COMPANY 2012 Durres 41,500 2014-07-18 2014-07-21 11223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE
    Bashkia Fushe-Arrez (3330) NAZIFE ASLLANAJ Puke 140,000 2014-07-18 2014-07-21 12221550012014 Shpenzime per te tjera materiale dhe sherbime operative 2155001 bashkia fushe arrez puke kodi 2155001blerje mat elektike ndertimi fatura 19.19./ dt .08.07.2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 561,960 2014-07-18 2014-07-21 31421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES /PAGA KESH.BASHK. PRILL 2014