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
    Klubi Skenderbeu (1515) FEDERATA SHQIPTARE E BASKETBOLLIT Korçe 54,000 2014-11-05 2014-11-06 25221220092014 Sherbime te tjera K SHUMESPORTESH FAT 11 DT 04.11.2014 LICENSIME BASKETBOLLI
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 700 2014-11-05 2014-11-06 16421460252014 Sherbime te tjera TATIM GJYQTARE SHUMSPORTI 2146025 TETOR
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 35,300 2014-11-05 2014-11-06 15221380102014 Sherbime te tjera BORDERO E FEMIJEVE NGA SHT FEMIJES
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 3,780 2014-11-05 2014-11-06 16821460252014 Sherbime te tjera TATIM TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 3,000 2014-11-05 2014-11-06 24310051112014 Sherbime te tjera ISUV shpenzime per kurore raste fatkeqesie , u.p. nr 44 dt 20.10.2014, p.v, dt 20.10.2014, fat nr 36 dt 06.10.2014 nr seri 000495
    Komuna Kote (3737) BANKA KOMBETARE TREGTARE Vlore 189,900 2014-11-05 2014-11-06 12628440012014 Sherbime te tjera 2844001 K KOTE PUNETOR ME KONTRATE TETOR 2014
    Federata Te Tjera (3737) DEGA E TATIM TAKSAVE Vlore 13,260 2014-11-05 2014-11-06 16621460252014 Sherbime te tjera TATIMR TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 15,368 2014-11-05 2014-11-06 11810051182014 Sherbime te tjera AKU . Abonim shtypi muaji tetor 2014,fat nr 414 dt 03.11..2014,nr 415 dt 03.11..2014 kont sherbimi vazhdim nr 39/1 dt 10.01.2014
    Qendra Ekonomike e Arsimit (0707) GEAM SH.P.K Durres 172,647 2014-11-05 2014-11-06 21821070082014 Sherbime te tjera 2107008 QEA KONTROLL FIKSE ZJARRI
    Sp. Laç (2019) "IRIDIANI &KADELI" Laç 121,680 2014-11-03 2014-11-06 30710130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME PER TRAJTIM MBETJE SPITALORE KONTRATE NR 24/1 DT 18.08.2014 UP NR 24 DT 12.08.2014 PV NR 3 DT 23.09.2014 FT NR 18001856 DT 09.10.2014
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,400 2014-11-05 2014-11-06 42710130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE TETOR 2014 PER BLERINA KOLA
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,248 2014-11-05 2014-11-06 13410051292014 Sherbime te tjera 1005129 A.K.U, shp INTERNET tetor 2014, fat 960 dt 31.10.14, seri 11978615
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-11-05 2014-11-06 37810130132014 Sherbime te tjera drej sher paresor likuj fat nr 120795769 dt 31.10.2014
    Prefektura e qarkut Durres (0707) BLETA / DURRES Durres 8,900 2014-11-05 2014-11-06 30610160612014 Sherbime te tjera 1016061 PREFEKTURA DURRES LIK INTERNETI PREFEKTURA DURRES TETOR 2014 FAT 1250 DT 31.10.2014
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 5,200 2014-11-05 2014-11-06 42810130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE TETOR 2014 PER MIRELA ZEFI
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 76,111 2014-11-05 2014-11-06 42410130212014 Sherbime te tjera SPITALI LEZHE LIK FAT.27 DT.01.11.2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2014-11-05 2014-11-06 23625910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PUNTOR RRUGESH,SIPAS LISTEPAGESES SE MUAJIT GUSHT SHTATOR TETOR 2014.
    Komuna Krahes (1134) LORENC LAZO Tepelene 9,840 2014-11-06 2014-11-06 115/27820012014 Sherbime te tjera FT NR 134/13.10.2014 KOMUNA KRAHES
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBENS PUMO Tirane 9,000 2014-11-06 2014-11-06 7410250382014 Sherbime te tjera 1025038 DRFPPNR.12025038 up 2.10.2014 pv 2
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 57,500 2014-11-05 2014-11-06 64121020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.31.10.2014