Treasury Transactions

Treasury Branch:

Institution:

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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
    •
  • Supplier List
    •
  • 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 Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 26,000 2014-07-17 2014-07-17 7625420012014 Shpenzime per te tjera materiale dhe sherbime operative nd fatkeqesi Vk 26-29dt27.0.62014 Ujmisht Kukes
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,930 2014-07-15 2014-07-17 20321060012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia peshkopi lik paga keshilli bashkiak qershor 2014
    Qendra Ekonomike Kultures (0606) SELAMI Diber 207,600 2014-07-15 2014-07-17 7521060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTYRES lik fat ne 45 dt06.06.14
    Gjykata e Apelit Durres (0707) SHKELQIM QENDRO Durres 4,500 2014-07-16 2014-07-17 10610290032014 Shpenzime per te tjera materiale dhe sherbime operative 1029003 TDO 0707/GJYK APELIT /KOD 1029003/KARTA PNJ.
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 21,675 2014-07-16 2014-07-17 8923910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot- Mal tatim keshilltar ,roje
    Komuna Shales (0808) ERGI Elbasan 716,208 2014-07-14 2014-07-16 11123960012014 Shpenzime per te tjera materiale dhe sherbime operative Mirmbajtje Komuna Shales Elbasan
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 231,031 2014-07-15 2014-07-16 44321090012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan komision poste
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 25,200 2014-07-16 2014-07-16 14910110362014 Shpenzime per te tjera materiale dhe sherbime operative 1011036 DAR QARKU internet qershor 2014,f3.6.2014
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 8,100 2014-07-16 2014-07-16 9510130102014 Shpenzime per te tjera materiale dhe sherbime operative te ardhura gabimisht nga BKT ne llog e DSHP Kukes
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 4,255 2014-07-16 2014-07-16 6610930042014 Shpenzime per te tjera materiale dhe sherbime operative 602 AKOB smat pastrimi kekrekse 07.07.14 up 15 dt 06.07.14 fat 68 dt 11.06.14 sr 7271670 fh 8 dt 10.6.2014
    Spitali Fier (0909) UNIVERS - ALB Fier 12,380,420 2014-07-15 2014-07-16 15.07.2014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SPITALI FIER
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 28,800 2014-07-16 2014-07-16 16921240042014 Shpenzime per te tjera materiale dhe sherbime operative materiale tjera ndermarrja komunale kod.2124004 fat.12647419
    Dega e Thesarit Tepelene (1134) VASIL ZOTO Tepelene 25,000 2014-07-16 2014-07-16 59/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 47/16.07.2014 THESARI TEP
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 9,931,419 2014-07-16 2014-07-16 9510150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI NE AMBASADA Strasburg,Kopenhagen,Zagreb,Vjene,Budapest urdher transfer.15.07.2014 shuma 70000euro kursi 1E=141.7 leke
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,064,000 2014-07-15 2014-07-16 702101562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-07-15 2014-07-16 30010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.3 dt.02.04.14 seri 6905869
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 20,000 2014-07-15 2014-07-16 9921220182014 Shpenzime per te tjera materiale dhe sherbime operative Q REZIDENCIALE 2122018 SHP VETJAKE MUAJI KORRIK
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 6,278,270 2014-07-16 2014-07-16 9610150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI NE AMBASADA Brazil, Kajro, Tel Aviv, Riad urdher transferimi 15.07.2014 shuma 60000$ kursi 1$=104.5 leke
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-07-15 2014-07-15 30210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.5 dt.01.05.14 seri 6905872
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 13,500 2014-07-15 2014-07-15 29910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.1 dt.08.03.14 seri 6905866 ft.2 dt.08.03.14 seria 6905875