Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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 1,704,773,659.00 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
    Komuna Golem (3513) FATBARDHA COPA Kavaje 30,960 2014-11-04 2014-11-05 42824750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT NR 7 DT 9.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 80,538 2014-11-04 2014-11-05 266110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT TVSH PER CDOGANIM urdher 340 dt. 04.11.2014 FAT. 20140475 -COG dt.28.08.2014
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 337,272 2014-11-04 2014-11-05 46210130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI evadim mbetje spitaore kontrate ne vazhdim nr. 412 dt. 01.07.2014 fat. 162(16054162) dt. 29.10.2014 sitauacion tetor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-04 2014-11-05 266310130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUTkolaudim vjetor urdher 322 dt. 22.10.2014 fat. 1174 dt. 17.10.2014 seri 16496444
    Presidenca (3535) FOND.TRADITA POPULLORE Tirane 20,000 2014-11-04 2014-11-05 45810010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata,shk 97 dt 16.09.2014,Urdh prok nr 97/1 dt 16.09.2014,proc verb dt 16.09.2014,fat 18 dt 18.09.2014 seri 06824118,fl hyr nr 131 dt 19.09.2014
    Burgu Kruje (0716) D I E Z E L A Kruje 988,816 2014-11-03 2014-11-04 18910140042014 Te tjera materiale dhe sherbime speciale IEVP KRUJE LIK I FATURES ME NR 16286664 DT 29.10.2014
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,800 2014-11-03 2014-11-04 13710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI PER MATERJALE
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-11-04 2014-11-04 52210130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji tetor 2014 bordoroja
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 42,600 2014-11-04 2014-11-04 52310130202014 Te tjera materiale dhe sherbime speciale
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 5,940 2014-11-03 2014-11-04 24327030012014 Te tjera materiale dhe sherbime speciale LIK.PAGA E PASTRUESES K. VELÇAN POGRADEC 2703001 TETOR 2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 68,000 2014-11-03 2014-11-04 16921460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017 TETOR
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 9,100 2014-11-04 2014-11-04 23510300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE bl,pv 4 d 20/10/14,fat 21 d 20/10/14 s 1116509,fh 35 d 20/10/14,terheq Majlinda Metaj k024621989
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-11-04 2014-11-04 52410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji tetor 2014 bordoroja
    Komuna Velcan (1529) Tatim taksa Pogradec Pogradec 660 2014-11-03 2014-11-04 24627030012014 Te tjera materiale dhe sherbime speciale LIK.T. BURIMI K, VELÇAN POGRADEC TETOR 2014
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-11-03 2014-11-04 11521220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR TETOR
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-11-04 2014-11-04 52510130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji tetort 2014 bordoroja
    Bashkia Puke (3330) EURO-LATIFI Puke 88,003 2014-11-03 2014-11-04 38821370012014/1 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 shp te tjera materiale e sherbime speciale pastrim debore rruget lik fat 26 dt.30.12.2013
    Gjykata Kushtetuese (3535) LAJTHIZA INVEST Tirane 6,264 2014-11-04 2014-11-04 24110300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE uji,up 67 d 13/10/14,njf 15/10/14,fat 7252 d 16/10/14 s 17836852,fh 34 d 16/10/14
    Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 50,080 2014-11-04 2014-11-04 55721120012014 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 likujdim fature
    Bashkia Puke (3330) EURO-LATIFI Puke 144,000 2014-11-03 2014-11-04 38721370012014/1 Te tjera materiale dhe sherbime speciale BASHIKA PUKE KODI 2137001 te tjera mat .krypee sherbime speciale pastrim debore rruget lik fat 21 dt.02.12.2013