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
    Spitali Kukes (1818) ELVA 2001 SH A Kukes 1,080,197 2014-12-30 2014-12-31 69310130202014 Karburant dhe vaj 1013020 blerje solari seria 18091086 dt05.12.2014
    Komuna Ballagat (0922) SUPER PROJEKT Lushnje 448,823 2014-12-31 2014-12-31 14326000012014. Shpenz. per rritjen e AQT - ndertesa shkollore 2600001 K.Ballagat lik.mbikeqyrje punime rikonst.shkolle fat.nr.36 seria 7089010 dt.28.04.2014,ur.prok.nr.155 dt.12.07.2013,kontr.dt.04.09.2013
    Sp. Peqin (0827) ALMEGIPHARMA Peqin 156,585 2014-12-29 2014-12-31 16910130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 1365 dt 29.08.2013 detyrimet e prapambetura
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29927400012014 Elektricitet 2740001 FATURE 610472257/C58796 DT 01.05.2014.2014 Komuna Qender Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) ZENIT - 06 Tirane 72,000 2014-12-30 2014-12-31 349510130492014 Te tjera materiale dhe sherbime speciale qsutr hartimi vleresimi up 8 dt 01.10.14 ko 4238/2 dt 10.10.14 pv 10.11.14 fat 33 sr 03783141 dt 10.11.14
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 47121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Etleva Duro nr 2027 dt 5.3.2013
    Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 73,760 2014-12-30 2014-12-31 83810170512014 Furnizime dhe sherbime me ushqim per mencat 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 100 DT 28.07.2012 SR 00909202
    Drejtoria Metrologjise e Kalibrimit (3535) ALBASE Tirane 1,030,320 2014-12-30 2014-12-31 38510041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendime gjyqi,Durim Grabova,vendim nr 79 dt 013.12.2013,shkrese e MF nr 18139/1 dt 30.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 408,452 2014-12-30 2014-12-31 36710170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt 21.12.2007 seri 20650193
    Bordi i Kullimit Berat (0202) ZYRA E RREGJ.PASURISE KUCOVE Berat 28,000 2014-12-31 2014-12-31 25610050672014 Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi i kullimit per zrpp kucove 1005067
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-12-30 2014-12-31 22223940012014 Shpenzime per qiramarrje ambjentesh Kom Paper tatim qera
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 3,999,360 2014-12-30 2014-12-31 57810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE PER DIALIZEN FAT NR 522 DT 15.12.2014 NR SER 15669372 FH NR 194 DT 15.12.2014 KONTR 374.2 DT 10.12.2014
    Spitali Kukes (1818) DREJTORIA KUJDESIT SHENDETES Kukes 57,694 2014-12-31 2014-12-31 51310130202014 Paga baze 1013020 ndalesa ne page seria 533/1dt29.07.2014
    Komuna Kolonje (0922) NIKOLLAQ RISTA Lushnje 9,990 2014-12-31 2014-12-31 22926080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2608001 K.Kolonje,Sa xhirojme per likujd Blerje materiale. Sipas fat Seri 19511652, Dt:18.12.2014,
    Dega e Thesarit Peqin (0827) SHKELQIM QENDRO Peqin 144,000 2014-12-30 2014-12-31 7110100272014 Kancelari Kancelari + Bateri Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3065. dt05.12..2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,778 2014-12-30 2014-12-31 26627410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 167,780 2014-12-30 2014-12-31 358210130492014 Sherbimet bankare QSUT komisione banke per lc 5252/1 dt 02.12.14 urdher 418 dt 29.12.2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 51,215 2014-12-30 2014-12-31 186121011432014 Shpenzime gjyqesore Min Bashkia 9 Tatim te ardh Irma Selenica vendim gjyqesor bordero 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 45,731 2014-12-30 2014-12-31 83610170512014 Furnizime dhe sherbime me ushqim per mencat 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 84 DT 26.06.2012 SR 72499386
    Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 12,480 2014-12-30 2014-12-31 17910041212014 Posta dhe sherbimi korrier 602 QKL posta, fat nr serie 16482626 dt 26.12.2014