Treasury Transactions

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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
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 96,000 2014-11-06 2014-11-07 28710111362014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.19 DT.30.09.2014 SERIA 00539869
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 182,688 2014-11-06 2014-11-07 61710100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim ruajtje objektesh tetor 2014 Fat.169 dt.01.11.2014 seri 15572999 p.verb. dt.01.11.2014 kont.1555/4 dt.02.04.2014 vazhd.
    Bashkia Gjirokaster (1111) ZEKA Gjirokaster 204,000 2014-11-07 2014-11-07 46621150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, BLERJE FISHEKZJARRE PER 70 VJETORIN E ÇLIRIMIT, UP NR 32 DT 10.09.2014, FATURA NR 11 DT 16.09.2014, NR SEIAL 42774112
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SUAD BARBULLUSHI Tirane 89,000 2014-11-07 2014-11-07 42410940012014 Te tjera materiale dhe sherbime speciale MZHUT sherbim fotografik up 4580/1 10.10.2014 pv perf 14.10.2014 njo 13.10.2014 fat 01 24.10.14 kont 4580/3 14.10.14
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 55,224 2014-11-06 2014-11-07 10710112042014 Te tjera materiale dhe sherbime speciale Inst.Fizikes Bertham bl azot up 30 dt 22.04.2014 kontrate 1116/3 dt 19.05.2014 fat2732 dt 7.10.2014 seri 17583732 fh 39 dt 7.10.2014
    Universiteti Politeknik (3535) KALIA SHPK Tirane 167,760 2014-11-07 2014-11-07 161610110402014 Te tjera materiale dhe sherbime speciale UNIVERSITETI POLITEKNIK mat up 30.9.2014 fo 3.10.2014 fat 3.11.2014 fh 3.11.2014
    Bashkia Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 263,880 2014-11-07 2014-11-07 46321150012014 Te tjera materiale dhe sherbime speciale 2115001 BASHKIA GJIROKASTER, BOJRA PER PRINTERA, LONTRATE DT 10.10.2014, FATURA NR 538,552 DT 22.10.2014, NR SERIAL 11346980, 11346994, FH NR 44, 42,
    Sp. Librazhd (0821) AN&RA Librazhd 36,000 2014-11-06 2014-11-07 37310130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 66 DATE 29.10.2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 328,680 2014-11-06 2014-11-07 20325880012014 Te tjera materiale dhe sherbime speciale KOMUNA HOTOLISHT,SHERBIME NE SHKOLLA SIPAS FATURES NR 11 DATE 30.10.2014.
    Klubi Sportiv Tirana (3535) FEDERATA SHQIPTARE E BASKETBOLLIT Tirane 84,000 2014-11-06 2014-11-07 8721010172014 Te tjera materiale dhe sherbime speciale Klubi sportiv Tirana,lik licenbsim federate nenin 6 dhe 7
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 103,320 2014-11-06 2014-11-07 20425880012014 Te tjera materiale dhe sherbime speciale KOMUNA HOTOLISHT,SHERBIME NE SHKOLLA,LIKUJDIM FATURE NR 204 DATE 05.11.2014.
    Sanatoriumi Tirane (3535) MEDFAU Tirane 300,000 2014-11-06 2014-11-07 47510130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI sherbim aparaturash PV EMERGJENCE NR.4 DT. 03.11.2014 FAT.706(18070817) DT. 03.11.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 72,924 2014-11-06 2014-11-07 10410112042014 Te tjera materiale dhe sherbime speciale Inst.Fizikes Bertham bl azot up 30 dt 22.04.2014 kontrate 1116/3 dt 19.05.2014 fat 1825 dt 9.07.2014 seri 14541775 fh 26 dt 9.07.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KUJTIM DRIZARI Tirane 124,800 2014-11-07 2014-11-07 42310940012014 Te tjera materiale dhe sherbime speciale MZHUT blerje materiale up 4578/1,4579/1,10.10.14 pv 14.10.2014 fat 8 14.10.2014 fh 22,23 14.10.14
    Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 6,554 2014-11-06 2014-11-07 23723810012014 Te tjera materiale dhe sherbime speciale Komuna Bradashesh Elbasan Sherbim Postar
    Komuna Qender (1515) ERION GJATA Korçe 148,300 2014-11-06 2014-11-07 24925090012014 Te tjera materiale dhe sherbime speciale 2509001 KOMUNA QENDER KORCE BLERJE MATERIALE TE TJERA(BRAVA,SILIKON,CELSA,ETJ) FAT NR.50,50/1,50/2 DT.29.10.2014
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 192,000 2014-11-06 2014-11-07 17825080012014 Te tjera materiale dhe sherbime speciale KOMUNA MOLLAJ BLERJE CAKELL LIK FAT NR.150 DT.27.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,084 2014-11-07 2014-11-07 268110130492014 Te tjera materiale dhe sherbime speciale QSUT barna mirmb sistemi rinovim kontr nevazhdim 7/2 dt. 25.03.2014 fat.35(08583035) dt. 09.10.2014 situacion 30.09.2014 pvmd dt. 30.09.2014
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 33,789,682 2014-11-05 2014-11-06 61010100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.asist.per ref.admin.dog. nga Crown Agents 241590 euro kursi i dites 139,80 leke Fat.nr.CAA004768 dt.10.10.2014 marreveshje 15600/11 dt.30.12.2013 vazhd. vendim nr 09 dt.28.10.2014 i Kom.Menaxh.Projek.
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 11,000 2014-11-05 2014-11-06 13821110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature