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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  • 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
    Burgu 313 Tirane (3535) LINDA SHIMA Tirane 108,000 2014-11-05 2014-11-06 11210140092014 Te tjera materiale dhe sherbime speciale IEVP Paraburgimi''J.Misja'' Blerje materiale pastrimi,up nr 16 dt 15.10.14 fto dt 21.10.2014,pv dt 27.10.2014,fat nr 6 dt 28.10.2014 fh nr 29 dt 28.10.2014
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 27,030 2014-11-05 2014-11-06 184121080012014 Te tjera materiale dhe sherbime speciale TATIM KESHILLTARE / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 45,600 2014-11-05 2014-11-06 14521150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER BLERJE KONDISIONERI FAT TAT 107 DT 24.10.2014 SRIA 17681291. UP 18 DT 20.10.2014 FTESE PER OFERTE
    Komuna Shenkoll (2020) EVIS CARA Lezhe 72,900 2014-11-04 2014-11-06 16625710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.1 DT.27.10.2014
    Bashkia Tirana (3535) LEFTER BIZHGA Tirane 10,000 2014-11-05 2014-11-06 94821010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane kurora shkresa 14244 dt 23.10.14 up 27 dt 23.06.14 kont 9381 dt 27.06.14 fat 7538264 dt 03.10.10 fh 59 dt 03.10.14 fat 7538272 dt 10.10.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ONE DESIGNS Tirane 30,600 2014-11-06 2014-11-06 41410940012014 Te tjera materiale dhe sherbime speciale MZHUT blerje mat.te pergj. up 4643/1 14.1014 nj 15.10.14 pv p 16.10.14 fat 128 16.10.14 pv marrje dorz. 16.10.2014
    Komuna Shenkoll (2020) MURATI D Lezhe 88,800 2014-11-04 2014-11-06 16525710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.438 DT.27.10.2014
    Qarku Berat (0202) MANGALEMI SHPK Berat 15,000 2014-11-05 2014-11-06 48120420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut beratlik fat tetor 2014 sherbim transporti
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) F.L.E.SH. Tirane 168,000 2014-11-06 2014-11-06 41510940012014 Te tjera materiale dhe sherbime speciale MZHUT bl.prog.prez.njoft.up 4640/1 14.10.14 pv p 16.10.14 njoft 16.10.14 fat 17 16.10.2014 fh 24 16.10.2014
    Klubi Skenderbeu (1515) FEDERATA SHQIPTARE VOLEJBOLLIT Korçe 46,000 2014-11-05 2014-11-06 25321220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH FAT 29.30 DT 29.10.2014 LICENSIME VOLEJBOLL FEMRA,GJYQTARI FUSHE
    Presidenca (3535) "P I R R O" Tirane 337,500 2014-11-04 2014-11-05 46110010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata, VKM nr 358 dt 24.04.2013,urdh prok nr 80/1 dt 12-16.09.2014,proc verb dt dt 12-16.09.2014,fat 41,42,43,54 dt 15-20.09.2014, seri 16035141-142,16035303,304,fl hyr nr 132,133,139,140 dt 19-20.09.2014
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,714,212 2014-11-04 2014-11-05 45610130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI sherbim aparaturash kontrate ne vazhdim 546 dt. 29.08.2014 fat.672(18070783) dt. 27.10.2014 situacion dt. 24.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,141,555 2014-11-04 2014-11-05 266210130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM urdher 341 dt. 04.11.2014 FAT. 20140314 APG dt. 24.07.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 4,036 2014-11-04 2014-11-05 12621230032014 Te tjera materiale dhe sherbime speciale 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 25 DT 04.11.2014
    Drejtoria Rajonale Tatimore Tirane (3535) INFOSOFT SYSTEM Tirane 346,680 2014-11-04 2014-11-05 27810100402014 Te tjera materiale dhe sherbime speciale 1010040 DREJT RAJONALE TAT TIRANE.lik ft inst antivirusi up dt 12.8.2014, nj fit dt 12.9.2014, seri 80768484 dt 17.9.2014
    Inspektoriati Qendror Teknik (3535) "EAG COMMUNICATION" Tirane 356,400 2014-11-04 2014-11-05 19210930112014 Te tjera materiale dhe sherbime speciale 602 IQT faqe web,up nr 6671 d t17.10.2014,ftese per oferte dt 17.10.2014,njofti fit dt 28.10.2014,fat nr 60 dt 28.10.2014,seri 13613313
    Qendra Shtepia e Perbashket (3535) EDMOND BEKTESHI Tirane 8,400 2014-11-04 2014-11-05 6921011622014 Te tjera materiale dhe sherbime speciale Shtepia Perbashket lik RREGULLIM EHIDRAULIKE PV EMERGJENC E17.10.14 FAT 1 DT 17.10.14 SR 7642551
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,000 2014-11-04 2014-11-05 19110130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Nentor 2014.
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LEFTER BIZHGA Tirane 9,000 2014-11-04 2014-11-05 22610111382014 Te tjera materiale dhe sherbime speciale Fak Histori Filologjise bl kurore pv 4 dt 2/09.2014 fat 57 dt 3.09.2014 fh 8 dt 3.09.2014
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 485,604 2014-11-04 2014-11-05 63021410012014 Te tjera materiale dhe sherbime speciale bashkia shkoder , ft 17235410 DT 16.10.2014