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
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 10,000 2014-07-21 2014-07-21 6621380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 90,000 2014-07-21 2014-07-21 6521380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA KULTURA
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 4,725 2014-07-18 2014-07-21 16710130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP1013007 blerie gjak dashi
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PUBLIKIME SHQIPTARE Tirane 6,000 2014-07-18 2014-07-18 29710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese NJOFTIM NE GAZETE, shkrese 1683 dt.11.04.14 shkrese 588/5 dt.17.03.14 ft.177 dt.14.04.14 serial 13602596
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 9,800 2014-07-18 2014-07-18 17121110062014 Shpenzime per te tjera materiale dhe sherbime operative ND.Sherbimeve Publike 211006 blerie banderol per kamnp veror
    Qarku Shkoder (3333) ROZË RUPA Shkoder 146,400 2014-07-18 2014-07-18 15820330012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI QARKUT SHKODER FAT5637542 DT 27.06.2014
    Akademia e Arteve (3535) GERTI STAFA Tirane 93,000 2014-07-17 2014-07-18 13710110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve bl.derrase gozhde up25.6.2014.f02.7.2014,fh2.7.2014
    Spitali Fier (0909) AGIM GEGA Fier 45,060 2014-07-17 2014-07-18 43110130172014 Shpenzime per te tjera materiale dhe sherbime operative 1013017 Spitali Fierlikujdim fature
    Bashkia Berat (0202) AGRON BRAKA Berat 7,906 2014-07-17 2014-07-18 44621020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature 13.dt.03.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) B E A M Tirane 60,000 2014-07-18 2014-07-18 34010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES,TRANSPORT ME AUTOBUZ URDHER 77 DT.28.03.14 PCV EMERGJENCE 03.04.14 FT.493 DT.03.04.14 SERIAL 09501434
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2014-07-18 2014-07-18 42410170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 pagese misioni paradhenie afganistan ,urdher MM 822 dt 20.6.14 ,Urdh. FT 634 dt 3.7.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 261,000 2014-07-17 2014-07-18 55521010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt per 1 qershorin shkresa 8005/2 dt 06.06.14 fat 07328963 dt 22.12.13 fat 6718025 dt 23.012.2013 urdher 8005 dt 29.05.14
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 200,000 2014-07-18 2014-07-18 42510170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 pagese misioni paradhenie afganistan ,urdher MM 822 dt 20.6.14 ,Urdh. FT 634 dt 3.7.14
    Bashkia Tirana (3535) SHOQATA SONIA BASKET CENTER Tirane 390,960 2014-07-17 2014-07-18 55421010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt jeto me sportin vkak 64 dt 04.12.13 urdher 13208 dt 18.12.13 akt merveshje 13208/2 dt 18.12.13 fat 5891577 dt 23.12.13 fat 45 dt 23.12.2013 fat 12261995 dt 23.12.13
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 29,000 2014-07-17 2014-07-18 55621010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane s tatim ne burim
    Spitali Diber (0606) MONTAL Diber 456,737 2014-07-18 2014-07-18 16210130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali1013015 mirm.aparat mjeksor fat nr 6213 date 22.04.14
    Qendra e fomimit profesiona Korce (1515) "FRADA " SHPK Korçe 114,600 2014-07-16 2014-07-17 7710250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES MAT HIDRAULIKE LIK FAT NR.19 DT.30.06.2014
    Komuna Carcove (1128) DEGA TATIMEVE PERMET Permet 1,400 2014-07-16 2014-07-17 16026900012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.CARSHOVE
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 40,000 2014-07-17 2014-07-17 7525420012014 Shpenzime per te tjera materiale dhe sherbime operative burse studimi Vk nr 25 dt 27.06.2014 Ujmisht Kukes
    Komuna Dardhas (1529) NEKI KREKU Pogradec 8,350 2014-07-16 2014-07-17 17427050012014 Shpenzime per te tjera materiale dhe sherbime operative 2705001 KOMUNA DARDHAS POGRADEC FATURA 04612 DATE 14.07.2014