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 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
    Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 57,600 2014-12-29 2014-12-31 58810170812014 Shpenzime te tjera qiraje REP 5001 PAGESE QERA HOTELI, FT 161 DT 26.11.13 SERI 09112824
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 93,713 2014-12-30 2014-12-31 40823080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature nr 163403834.dt.30.12.2014
    Komuna Mollas (0808) DEGA TATIME ELBASAN Elbasan 51,480 2014-12-30 2014-12-31 16423930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Mollas tatim keshilltar
    Spitali Gjirokaster (1111) EDNA - FARMA Gjirokaster 5,925 2014-12-30 2014-12-31 57310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 886 NR SER 16760286 DT 15.12.2014 FH NR 197 DT 15.12.2014 KONTR 369 DT 01.12.2014
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 429,000 2014-12-30 2014-12-31 5942120012014 Ndihme ekonomike 2120001 bashkia erseke shpenz per ndihme ekonomike dhjetor 2014 urdher date 29.12.2014
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 84,735 2014-12-31 2014-12-31 14726000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2600001 K.Ballagat paga keshilli + kryetar fshati gusht,shtator,tetor 2014 sipas listepageses
    Komuna Perparim (0827) RENATO MINOLI Peqin 151,670 2014-12-30 2014-12-31 25026830012014 Kancelari Komuna Perparim lukujdim fature nr 17 dt 28.12.2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 9,696 2014-12-30 2014-12-31 26527410012014 Elektricitet 2741001 Fatura viti 2014 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 187,396 2014-12-30 2014-12-31 74010130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI tarjtim mbetjesh vazhdim kontr.42/8 dt. 03.06.2014 fat.18608984 dt. 30.12.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 36,855 2014-12-31 2014-12-31 61721660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim Nderlidhesa bordero nentor 2014
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,485 2014-12-30 2014-12-31 36710170902014 Elektricitet 1017090 602-REP 6620 energji kontr a-030028 ft 619119062 dt 10.12.14
    Drejtoria Metrologjise e Kalibrimit (3535) KOZETA CAKA Tirane 520,940 2014-12-30 2014-12-31 38410041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendime gjyqi,Ali Zalli,vendim nr 155/1 dt 18.12.2013,shkrese e MF nr 18139/1 dt 30.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) R & R GROUP Tirane 4,477,560 2014-12-29 2014-12-31 89110170092014 Pjese kembimi, goma dhe bateri REPARTI 1001 materiale teknike kontr 5078/2 d 21.11.14 up 11876 d 8.9.14 ,u.lidhje zbat.kontr 5078/1 d 21.11.14 nj.fit 4.11.14 ft 17-28 dt 11.12.14 s 16325717-16325728 fh 11 d 11.12.14
    Bashkia Berat (0202) BILBIL MUHAMETANJI Berat 9,140 2014-12-30 2014-12-31 77021020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature dt.03.12.2014
    Bashkia Elbasan (0808) NISATEL Elbasan 24,000 2014-12-30 2014-12-31 93921090012014 Sherbime te tjera Bashkia Elbasan shpenz interneti
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 14,040 2014-12-30 2014-12-31 57010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 795 DT 20.12.2014. NR SER 17279775 FH NR 200 DT 2012..2014 KONTR 204 DT 10.06..2014
    Dogana Kukes (1818) M.A.K STUDIO Kukes 90,000 2014-12-29 2014-12-31 182.1009320132014 Shpenz. per rritjen e AQT - ndertesa administrative kolaudim objektesh ft133seri17998784Dt11.12.2014 Dogana Kukes
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 456,121 2014-12-30 2014-12-31 20226050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2014 sipas listepageses
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 51,660 2014-12-31 2014-12-31 12910140072014 Te tjera materiale dhe sherbime speciale burgu peqin likujdim fature nr 01. dt 21.05.2014.
    Dega e Thesarit Skrapar (0232) MAGRIP BANA Skrapar 37,800 2014-12-30 2014-12-31 15010100322014 Kancelari 1010032 FATURE 503/18704153 dt 29.12.2014 urdh-prok nr 14 dt 19.12.2014 Dega e Thesarit SKRAPAR