Treasury Transactions

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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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  • 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 1,461,338,096.00 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 3,600 2014-07-09 2014-07-10 16121110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 blerie flamur
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 164,444 2014-07-10 2014-07-10 17610290422014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA E SHKALLES SE PARE PER KRIMET Shpenz. gjyqesore urdher 110 dt.07.07.2014 vertetimet bashkelidhur tatim ne burim, listepagesa perkth. ligjore qershor 2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 66,600 2014-07-09 2014-07-09 6621060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES pagesa e e libretit te ansablit dibra
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 26,100 2014-07-08 2014-07-09 6721060082014 Shpenzime per te tjera materiale dhe sherbime operative Qendra e kultures pagese per "Motive Dibrane "
    Qendra Ekonomike Kultures (3333) ÇOÇJA Shkoder 142,000 2014-07-09 2014-07-09 13321410132014 Shpenzime per te tjera materiale dhe sherbime operative 2141013 dega ekonomike kultures likuj fat 15469968 dt 30.06.2014
    Qendra Ekonomike Kultures (3333) HAKI KADUKU(L16414003P) Shkoder 142,992 2014-07-09 2014-07-09 13421410132014 Shpenzime per te tjera materiale dhe sherbime operative 2141013 dega ekonomike kultures likuj fat 12130833 dt 30.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shkoder 4,000 2014-07-09 2014-07-09 28610111292014 Shpenzime per te tjera materiale dhe sherbime operative 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 125222243 DT 04.07.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 150,000 2014-07-09 2014-07-09 9510180062014 Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 CEK BLERINA TAIPI KARTE IDENTITETI 0280005765
    Gjykata e rrethit Lac (2019) SUELA LIKA Laç 44,400 2014-07-08 2014-07-09 7610290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME AVOKAT KRYESISHT SIPAS FATURES SUELA LIKA FATURE DT 10.06.2014
    Dega e Kujdesit Paresor Durres (0707) "ARSI" SHPK Durres 601,200 2014-07-08 2014-07-09 9810130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EKZEKUTIM VENDIMI GJYQESOR SIPAS AUTORIZIMIT NR.285 DT 30.06.2014
    Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-07-08 2014-07-09 18710140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, tarife aplikimi per pasaporte,vkm 335 dt 02.09.1997,vkm nr 867 dt 12.08.2009,urdher nr 103 dt 21.05.14
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 9,000 2014-07-08 2014-07-09 12121110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 18,000 2014-07-08 2014-07-09 12721110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 153,000 2014-07-08 2014-07-09 14321110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 22,000 2014-07-08 2014-07-09 12821110062014 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 50,000 2014-07-08 2014-07-09 44721140012014 Shpenzime per te tjera materiale dhe sherbime operative Sa paguar fat.nr.05 dt:20.06.2014 nga Bashkia Gramsh
    Arkivi Qendror teknik i ndertimit (3535) S I L V E R Tirane 134,400 2014-07-09 2014-07-09 5910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN kokteil per pervjetorin e krijimit te inst.up 5 23.06.2014 ftese per of 24.06.2014 fat 45 27.06.2014 njoft 24.06.2014
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2014-07-09 2014-07-09 212 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI( E MINO
    Spitali Vlore (3737) BANKA CREDINS Vlore 280,700 2014-07-09 2014-07-09 211 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZE QERSHOR 2014
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 18,000 2014-07-08 2014-07-09 6021060082014 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Kultures lik per 55/ vjetorin e esdrates