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

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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 1,704,773,659.00 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
    Drejtoria Arsimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 106,860 2014-10-28 2014-10-29 20410110202014 Te tjera materiale dhe sherbime speciale DREJT ARSIM LEZHE LIK FAT.109 DT.23.10.2014
    Nd-ja Komunale Banesa (3737) PAJTIM DALIPAJ / VLORE Vlore 64,500 2014-10-28 2014-10-29 1351460172014 Te tjera materiale dhe sherbime speciale BLERJE TUBO DHE GOMINA PRESIONI KOMUNALE 2146017
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 232,800 2014-10-28 2014-10-29 17621590012014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.103 DT.24.10.2014 SERIA 17868341
    Komuna Grabian (0922) HABIL LEPURI Lushnje 300,000 2014-10-28 2014-10-29 13326120012014. Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN trasport dhe shkarkim tubo betoni ur.prok.20 dt.23.10.2014 nr.71559678
    Nd-ja Komunale Banesa (3737) ALTIN SIMONI Vlore 64,452 2014-10-28 2014-10-29 15821460172014 Te tjera materiale dhe sherbime speciale TUBO E PROFILE CELIKU KOMUNALE 2146017
    Komuna Dushk (0922) EVADIOLA SINANI Lushnje 17,400 2014-10-28 2014-10-29 20326140012014 Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESE PER SHERBIM ANETAR I K.V.O. SIPAS DOKUMENTACIONIT PERKATES,U.PROK. NR.15 DT.28.08..2014,FATURE DT.15.10.2014
    Komuna Grabian (0922) HABIL LEPURI Lushnje 49,000 2014-10-28 2014-10-29 13226120012014. Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN blerje matriale ndertimi ur.prok.29 dt.03.10.2014 nr.71559677
    Komuna Karbunare (0922) SIQECA Lushnje 321,600 2014-10-23 2014-10-29 18526040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LYERJE,RIPARIME,MMB SHKOLLA SIPAS DOKUMENTACIONIT PERKATES TETOR 2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 43,853 2014-10-28 2014-10-29 423110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 323 dt 02.10.2014 sr 13806415,fh nr 168 dt 15.10.2014
    Instituti shendetit publik Tirane (3535) AGRON META Tirane 6,400 2014-10-27 2014-10-29 378 10130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP brava duralumini pv emergjence dt. 29.08.2014 fat 70(0012159)_ dt. 29.08.2014 fh. 97 dt. 29.08.2014 po hidhet ne kete date sepse eshte bllokuar nga sisitemi dt.21.10.2014 dhe u rihodh sot dt. 27.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 950,007 2014-10-28 2014-10-29 81310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 13164579 dt 9.6.2014, fh dt 9.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 280,003 2014-10-28 2014-10-29 82410100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548566 dt 8.8.2014, fh dt 8.8.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KALLFA Tirane 6,000 2014-10-28 2014-10-29 15910100972014 Te tjera materiale dhe sherbime speciale DREJT PAR PASTR PARAVE.lik ft rip fotokopje form emergjent dt 24.9.2014, seri 13832309 dt 24.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 910,006 2014-10-28 2014-10-29 82510100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548580 dt 15.8.2014, fh dt 15.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,002 2014-10-28 2014-10-29 82210100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548562 dt 6.8.2014, fh dt 6.8.2014
    Gjykata Kushtetuese (3535) ALBUJI Tirane 5,000 2014-10-28 2014-10-29 23610300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE bl filter,up 63 d 6/10/14,njf 10/10/14,fat 232 d 15/10/14 s 13390346,fh 33 d 15/10/14
    Bashkia Finiq (3704) KLEMENTE BAXHERI Delvine 126,500 2014-10-28 2014-10-29 16923260012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.20date 23.10.2014 siaps urdher prok.nr.18 date 23.10.2014rast emergjence nga komuna e finiqit siaps proces verbalit date 23.10.2014 per kryerjen e sherbimeve ne ujesjellesin e fshatit karahaxh dhe rip e pompes e tranformatorit
    Sp. Delvine (3704) KOSTAQ KALANDERI Delvine 11,400 2014-10-28 2014-10-29 16310130662014 Te tjera materiale dhe sherbime speciale lik.fat.nr.121date 27.10.2014 nga spitali per emergjence siaps proces verbalit date 27.10.2014 per brava,fishek kabell. celes sobe.rezistence sobe nga spitali delvine
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 45,249 2014-10-28 2014-10-29 426110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 333 dt 15.10.2014 sr 13806425 fh nr 171 dt 23.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 45,249 2014-10-28 2014-10-29 424110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 330 dt 14.10.2014 sr 13806422,fh nr 169 dt 15.10.2014