Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 1,704,773,659.00 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
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 16,000 2014-11-05 2014-11-06 13421110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) JUPITER COMPUTER SYSTEMS Tirane 80,039 2014-11-06 2014-11-06 41310940012014 Te tjera materiale dhe sherbime speciale MZHUT blerje mat.te pergj. up 4641/1 14.1014 nj 16.10.14 pv p 16.10.14 fat 4455 16.10.14 fh 26 16.10.14
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 26,850 2014-11-05 2014-11-06 13521110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 34,020 2014-11-05 2014-11-06 16721460252014 Te tjera materiale dhe sherbime speciale PAGES TRAJNINGJE SHUMSPORTI 2146025 GUSHT - TETOR
    Qendra Ekonomike Kultures (3737) QENDRA KULTURORE "AULONA" Vlore 2,470,000 2014-11-05 2014-11-06 10021460152014 Te tjera materiale dhe sherbime speciale PROJEKT AULONA INTERNACIONAL FOLK FESTIVAL KULTURA 2146015 FAT 12 DT 20.10.2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 19,900 2014-11-05 2014-11-06 13121110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Bashkia Fushe Kruje (0716) MJEKRA Kruje 38,232 2014-11-05 2014-11-06 61621630012014 Te tjera materiale dhe sherbime speciale sa lik fat nr 101 dt 31.10.2014 nga bashkia f kruje
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 29,250 2014-11-05 2014-11-06 13321110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Qendra Ekonomike Kultures (3737) RTV-REAL Vlore 200,000 2014-11-05 2014-11-06 10121460152014 Te tjera materiale dhe sherbime speciale VLORA NE 70 VJETORIN E CLIRIMIT KULTURA 2146015 KONT 4217 DT 13.10.2014
    Qendra Ekonomike Kultures (3737) POSTA SHQIPTARE SH.A Vlore 32,000 2014-11-05 2014-11-06 9921460152014 Te tjera materiale dhe sherbime speciale FLETORE ZYRTARE KULTURA 2146015 FAT 6 DT 11.02.2013
    Qarku Vlore (3737) RTV-REAL Vlore 180,000 2014-11-06 2014-11-06 22020370012014 Te tjera materiale dhe sherbime speciale 2037001K QARKUT PROGARME TELEVIZIVE FAT NR 174 DAT 27.10.2014
    Qendra e fomimit profesiona Shkoder (3333) ARJAN HAFIZI Shkoder 85,200 2014-11-06 2014-11-06 17010250452014 Te tjera materiale dhe sherbime speciale DREJ RAJONALE FORMIMIT PROFESIONAL LIKUJ FAT NR 000095,000096,000097 DT 21.10.2014
    Qendra e fomimit profesiona Shkoder (3333) ADNAND KOMBI Shkoder 31,500 2014-11-06 2014-11-06 16910250452014 Te tjera materiale dhe sherbime speciale DREJ RAONALE FORMIMIT PROFESIONAL LIKUJ FAT NR 016756 DT 28.10.2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 13,954 2014-11-05 2014-11-06 31124230012014 Te tjera materiale dhe sherbime speciale KOMISION PER PAAFTESI TETOR 2014 KOMUNA CAKRAN
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-11-06 2014-11-06 12620330072014 Te tjera materiale dhe sherbime speciale NDERMARRJA RURALE SHKODER ft 14082326 dt 05.11.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 119,340 2014-11-05 2014-11-06 16521460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025 TETOR
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 6,300 2014-11-05 2014-11-06 16321460252014 Te tjera materiale dhe sherbime speciale PAGES GJYQTARET SHUMSPORTI 2146025 TETOR
    Bashkia Shijak (0707) BANKA E TIRANES Durres 243,270 2014-11-05 2014-11-06 18021080012014 Te tjera materiale dhe sherbime speciale KESHILLTARE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 24,757 2014-11-05 2014-11-06 46721620012014 Te tjera materiale dhe sherbime speciale BASHKIA MAMURRAS PAGUAR TELEFON +INTERNET MUAJI PRILL2013 FT 714965089 DT 30.04.2013
    Bashkia Shijak (0707) BANKA E TIRANES Durres 40,000 2014-11-05 2014-11-06 18421080012014 Te tjera materiale dhe sherbime speciale PAGA SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/