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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  • 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
    Klubi I Futbollit Patos (0909) JULJAN BEHARAJ Fier 9,980 2014-11-10 2014-11-10 13921120052014 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 likujdim fature
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-11-10 2014-11-10 32125940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,TATIM PAGA E REPETITORIT TETOR 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2014-11-10 2014-11-10 32025940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,PAGA E REPETITORIT TETOR 2014
    Komuna Berzhide (3535) FERDINAND KAFEJA Tirane 34,750 2014-11-07 2014-11-10 13127960012014 Te tjera materiale dhe sherbime speciale Komuna Berzhite Servis Printerash , up 285 dt.07.03.2014 kont.386 dt.26.03.2014 njof. fit.03.06.2014 fat.37 dt.05.11.2014 seria 6967493
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "P I R R O" Tirane 163,000 2014-11-07 2014-11-10 42710940012014 Te tjera materiale dhe sherbime speciale MZHUT mat promoc.up 4577/4 15.10.14 njo 16.10.14 pv p 17.10.14 fat 5 17.10.14 fh 27 17.10.14
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-11-10 2014-11-10 12210110902014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE(1011090) likujdim gjobe banke per pagesen e kthyer.
    Komuna Zharres (0909) DALLENDYSHE BAHA Fier 321,800 2014-11-10 2014-11-10 34324190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
    Sp. Mallakaster (0924) MONTAL Mallakaster 630,000 2014-11-07 2014-11-10 242 1013077 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MONTAL NGA SPITALI MALLAKASTER
    Komuna Skenderbeg (0810) MUSTAFA TOCILA Gramsh 47,400 2014-11-10 2014-11-10 17924330012014 Te tjera materiale dhe sherbime speciale 2433001 Sa paguar fat.nr.41 dt:31.10.2014 nga Komuna Skenderbegas
    Komuna Ndroq (3535) MIRJAN NIÇO (L32002002V) Tirane 82,680 2014-11-07 2014-11-10 13028030012014 Te tjera materiale dhe sherbime speciale Komuna Ndroq Bl materiale per shkollat up 19 dt 28.10.2014 fo 28.10.2014 pv 29.10.2014 njoft fit 30.10.2014 fat 59 dt 31.10.2014 seri 17513273 fh 13 dt 31.10.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) KUPA Tirane 437,856 2014-11-07 2014-11-10 628210170092014 Te tjera materiale dhe sherbime speciale reparti 1001 materiale per poligon qitje up 2624/5 dt 22.9.14 pv 22.10.14 , nj.fituesi dt 13.10.14 ft 108 dt 22.10.14 seri 15639760 fh 3 dt 22.10.14
    Teatri Operas dhe Baletit (3535) TAULANT MEHMETI Tirane 23,590 2014-11-06 2014-11-10 37110120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB Materiale pastrimi UP 121 dt.24.10.14 ftese oferte 27.10.14 ft.14 dt.28.10.14 seri 7289715 fh 121 dt.28.10.14
    Spitali Elbasan (0808) MEDI - TEL Elbasan 888,030 2014-11-07 2014-11-07 55310130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan Grumbullim Trajtim Mbetje spitalore
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) YLLI XHELILAJ Vlore 25,800 2014-11-07 2014-11-07 13710051132014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE ETIKETA FATURA NR. 01 DT.03.10.2014 SERIA 3408430
    Shkolla Demir progeri Korce (1515) "LEKA" Korçe 142,800 2014-11-06 2014-11-07 9010110642014 Te tjera materiale dhe sherbime speciale SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE SPECIALE LIK FAT NR.26;27;DT.03.11.2014
    Aparati Ministrise se Financave (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 3,483,767 2014-11-05 2014-11-07 61210100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherb. LAN/WAN,internet per MF korrik,gusht.shtator 2014 Fat.193 dt.05.08.2014 seri 07251169,Fat.223 dt.05.09.2014 seri 07251200,Fat.250 06.10.2014 seri 07251228 fat.268 27.10.2014 seri 07251246 dt.kont.5918/17 dt.09.10.2012, p.v.
    Komuna Kute (0924) SAMINA AUTO 4X4 Mallakaster 150,120 2014-11-06 2014-11-07 132 2639001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER SAMINA AUTO 4+4 NGA KOMUNA KUTE MALLAKASTER
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 98,500 2014-11-06 2014-11-07 367/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE FT NR 122/05.11.2014
    Shtepia e Foshnjes Vlore (3737) JETMIRA VERAJ Vlore 28,800 2014-11-07 2014-11-07 11921460302014 Te tjera materiale dhe sherbime speciale NOTERIZIME SH.FEMIJES 2146030 FAT 230 DT 20.10.2014
    Shtepia e Foshnjes Vlore (3737) JETMIRA VERAJ Vlore 54,000 2014-11-07 2014-11-07 12021460302014 Te tjera materiale dhe sherbime speciale NOTERIZIME SH.FEMIJES 2146030 FAT 181 DT 30.01.2014