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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  • 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 358,384,471,709.00 264,746 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
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 16,600 2014-12-30 2014-12-31 77821020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike
    Drejtoria Arsimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 162,000 2014-12-30 2014-12-31 PT43610110082014 Te tjera transferta tek individet TATIM SHPERBLIM NXENESIT E DALLUAR DREJT.ARSIMORE RAJONALE
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 103,068 2014-12-30 2014-12-31 14810940122014 Shtese page per vjetersi ne pune ALUIZNI 1094012 PAGAT ME KONTRATE DHJETOR 2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 342,000 2014-12-30 2014-12-31 26126140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,238,400 2014-12-30 2014-12-31 46621340012014 Ndihme ekonomike Ndihmat ekonomike nga Bashkia Peqin per muajin dhjetor 2014 sipas vendim nr 12 dt 26.12.2014 list pagesave
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,200 2014-12-30 2014-12-31 25327410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2010 C058177 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Spitali Ushtarak (3535) ALDOSCH - FARMA Tirane 274,950 2014-12-30 2014-12-31 69410131042014 Ilaçe dhe materiale mjeksore SUT Barna Up.610 dt. 08.11.2014 njft. 6177/7 dt. 07.11.2014 kontr.120 dt. 13.11.2014 fat.2253(12561914) dt. 13.11.2014 fh. 215 dt. 13.11.2014
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 617,523 2014-12-30 2014-12-31 537210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM Vendim nr.233 dat 23.11.2014 gjyk.apeli,Vendim nr.179 dat 7.5.2014 gjykat e lart, list pagese Enri Laku
    Aparati Qendror i SHIKUT (3535) MEHDI ASLLANI Tirane 59,340 2014-12-30 2014-12-31 73910180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Mirembajtje pajisje teknike up 387/13 dt 16.12.2014 fat 12322724 fh 14
    Drejtoria e Bujqesise Tirane (3535) Sektori i tatimeve te tjera Tirane 6,920 2014-12-30 2014-12-31 23110050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB tatim ne burim per liste pagesa e veterinerevedhjetor 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 33,000 2014-12-31 2014-12-31 96010170512014 Udhetim i brendshem REP 4001 dieta viti 2012,vendim nr 9 dt 23.06.2014,13 dt 26.11.2014,shkrese e MF nr 10047/21,16105/2 dt 27.11.2014,01.12.2014,shkrese e sekrte te pergjith nr 8076/1,9634/5 dt 10.10.2014,03.12.2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 73,494 2014-12-30 2014-12-31 24623050012014 Ndihme ekonomike komuna lumas pagese shperblim per ndihme ekonomike
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 36,600 2014-12-30 2014-12-31 25710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan pastrim rezervuaresh
    Gjykata e rrethit Gjirokaster (1111) JANI LLAVDANITI Gjirokaster 25,200 2014-12-30 2014-12-31 27910290192014 Pjese kembimi, goma dhe bateri 1029019 GJYKATE RRETHI GJIROKASTER MIREMB MJETI FAT NR 15 DT 30.12.2014 NR SER 6995266 PV EMERGJENCE
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 147,000 2014-12-30 2014-12-31 25624860012014 Pagese paaftesie 2486001 komuna mollas kolonje shpenz per shperblim ndihme paaftesi permbledhese nr 72 dt 29.12.2014 dhjetor 2014
    Spitali Kukes (1818) M.C.CATERING Kukes 71,280 2014-12-30 2014-12-31 73710130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje buke seria18230602 dt.30.11.2014
    Komuna Karbunare (0922) SENKA Lushnje 3,800,000 2014-12-23 2014-12-31 23026040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.KARBUNARE 2604001 SA XH.PER LIK.RIK.UJSJ.KARBUNARE NGA VAINI NE DEPON 200 M3 BALAJ SIPAS KONTR.NR.218 DT.04.12.2014
    Burgu Peqin (0827) TOMORR KOCI Peqin 50,000 2014-12-30 2014-12-31 4910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu peqin Likujdim fature nr 27 dt 08.04.2014
    Dega e Thesarit Skrapar (0232) SHKELQIM LEVENDI (L36611201E) Skrapar 45,000 2014-12-30 2014-12-31 14710100322014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 FATURE 576/7297110 dt 22.12.2014 urdh-prok nr 12 dt 10.12.2014 Dega e Thesarit SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 298,825 2014-12-30 2014-12-31 354510130492014 Ilaçe dhe materiale mjeksore qsut barna kont ne vazhd 4913/9 dt 12.11.14 fat 2270 dt 14.11.14 sr 12561931 fh 4242 dt 14.11.2014