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
    Bashkia Erseke (1514) "TABAKU-2010" Kolonje 20,000 2014-07-01 2014-07-02 30521200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz te tjera operative-pagese per sekuestro konservativ eper MENI sh.p.k per poeriudhen korrik 2014 me urdher nr 17 dt 15.06.2014
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-07-01 2014-07-02 51/27860012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLITARET KOMUNA KURVELESH
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 116,100 2014-07-01 2014-07-02 122 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM KODI 2158001 SHERBIM VETERINERI,MIREMB.VARREZASH,KUJDESTAR MUZEU QERSHOR 2014
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 703,800 2014-07-02 2014-07-02 22321110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Fadil Tare
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 80,500 2014-07-02 2014-07-02 22221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Komuna Trebinje (1529) Tatim taksa Pogradec Pogradec 16,308 2014-07-02 2014-07-02 12827040012014 Shpenzime per te tjera materiale dhe sherbime operative 2704001 KOMUNA TREBINJE LIKTATIM BURIMI
    Teatri "Skampa" (0808) PROMOTION CREATIVE COMMUNICATION Elbasan 400,000 2014-07-01 2014-07-02 4021090102014 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit Elbasan 2109010 Likujdim Aktivitet Artistikor
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 146,772 2014-07-02 2014-07-02 12427040012014 Shpenzime per te tjera materiale dhe sherbime operative 2704001 KOMUNA TREBINJE LIK PAGA KESHILLTARET QERSHOR 2014
    Spitali Diber (0606) FATOS LASHI Diber 476,376 2014-06-26 2014-07-02 14710130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali DEZIFEK. AMBJENTI FAT NR 153 DATE 20.6.14
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,000,000 2014-07-01 2014-07-01 38010170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision afganistan urdher ft 554 dt 28.02.2014 urdher mm 640 dt 28.5.2014 misioni korrik 2014 2014
    Zyra Arsimore Krujë (0716) MAGIC GLOBE - TRAVEL Kruje 45,000 2014-06-30 2014-07-01 18010110962014 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KRUJE LIK I FATURES NR 171 DT 18.06.2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-07-01 2014-07-01 6310180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 2,000,000 2014-06-30 2014-06-30 6521011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU UP 5 DT 08.04.14 KONT 5/7 NE VAZHD 12.06.2014 NJOFT FIT 5/5 DT 27.05.2014 FAT 151 DT 16.06.2014 SR 11719456 FH 2 DT 16.06.2014
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 326,200 2014-06-27 2014-06-30 6921150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 36 DT 23.06.2014 SERIA 14414136 PV DT 27.05.2014
    Qendra Ekonomike Kultures-Muzeu (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 369,600 2014-06-27 2014-06-30 6821150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 UP NR 10 DT08.05.2014 FAT TAT 294 DT 27.05.2014 SERIA 11344986
    Qendra Ekonomike Kultures-Muzeu (1111) ZEKA Gjirokaster 168,720 2014-06-27 2014-06-30 5721150052014 Shpenzime per te tjera materiale dhe sherbime operative 2115005 Q.EKONOMIKE KULTURERES, BLERJE MATERIALE, PROJEKT KULTUROR PER FEST ARGJIRO 2014 UP NR 19 DT 16.05.2014 FAT TAT 8 DT 19.05.2014 SERIA 42774109
    Qendra Ekonomike Kultures-Muzeu (1111) NESIME DHRAMI Gjirokaster 42,200 2014-06-27 2014-06-30 7021150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 UP NR 21 DT 20.05.2014 FAT TAT 28 DT24.05.2014 SERIA 6183529
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 475,200 2014-06-27 2014-06-30 14310160572014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Komb.Pritese per Azilkerkues shpenzime te tjera up 53 dt 12.6.14 ftese oferte 13.6.14 pv 13.6.14 njoftim fituesi 18.6.14 kontr sherbimi 19.6.14 ft 366 dt 23.6.14
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 20,600 2014-06-30 2014-06-30 4110100252014 Shpenzime per te tjera materiale dhe sherbime operative Thesari Mat (1010025) Lik.Shpenz. te tjera materiale e sherbime(Materiale Pastrimi). Fat.Nr.27,27/1 Dt.27.06.2014. Urdh.Prok.Nr.2 Dt.20.06.2014.
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 2,895 2014-06-27 2014-06-30 11726930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM SHP.UJSJ . F.MAJ NR 2,6 K. SUKE