Treasury Transactions

Treasury Branch:

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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 77,119,884.00 249 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 e shendetit publik Devoll (1505) ENEID GJONI Devoll 69,500 2014-07-23 2014-07-23 9810130272014 Materiale dhe pajisje labratorik e te sherbimit publik DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ENEID GJONI PER REAGENTE PER LABORATORIN BAKTEROLOGJI
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 56,280 2014-07-22 2014-07-23 3010250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 mat up 26.6.14 pv 30.6.2014 f 16.7.2014 fh 16.7.2014
    Komisariati i Policise Berat (0202) ALBANA / ELBASAN Berat 37,200 2014-07-21 2014-07-22 21810160232014 Materiale dhe pajisje labratorik e te sherbimit publik Dega e Rendit 1016023,likujdim fature dt.09.06.2014
    ASHR Tirane (3535) KRIJON Tirane 560,280 2014-07-21 2014-07-21 258101300220141 Materiale dhe pajisje labratorik e te sherbimit publik 602,ASHR,BLERJE QELQURINA,UP NR 74 DT 06.05.14,NJOF FIT 74/4 DT 16.06.14,KONT 74/5 DT 16.06.14,FAT NR 14238 DT 23.06.14 SR 14744902 FH NR 6,7 DT 23.06.14
    ASHR Tirane (3535) KRIJON Tirane 624,300 2014-07-21 2014-07-21 259101300220141 Materiale dhe pajisje labratorik e te sherbimit publik 602,ASHR,BLERJE QELQURINA,UP NR 74 DT 06.05.14,NJOF FIT 74/4 DT 16.06.14,KONT 74/5 DT 16.06.14,FAT NR 14263 dt 02.07.14 sr 14744927 fh nr 8,9 dt 02.07.2014
    Komisariati i Policise Lezhe (2020) ILIR ELEZI / LEZHE Lezhe 197,950 2014-07-16 2014-07-18 21010160312014 Materiale dhe pajisje labratorik e te sherbimit publik KOMISARIATI POLICISE LEZHE LIK FAT.2 DT.11.07.2014
    Spitali Lushnje (0922) SWISSMED Lushnje 35,074 2014-07-15 2014-07-17 27110130222014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.REAGENTE SIPAS FATURES QERSHOR 2014 2014 PER KONTRATEN NR.511 DATE 19.06..2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,400 2014-07-16 2014-07-17 11110930112014 Materiale dhe pajisje labratorik e te sherbimit publik IQT . lik ft bl gaz kv dt 14.5.2014, seri 14541766 dt 8.7.2014, fh dt 8.7.2014
    Komuna Grabian (0922) ERIDION Lushnje 95,868 2014-07-16 2014-07-17 9426120012014 Materiale dhe pajisje labratorik e te sherbimit publik KOM.GRABIAN lik.fat.nr.8,seria 16389258 dt.10.07.2014 pjese mirembajtje ujesjellesi, u.prok.nr.15 dt.03.07.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BLERINA KAPEDANI Tirane 150,000 2014-07-16 2014-07-16 2410250382014 Materiale dhe pajisje labratorik e te sherbimit publik 1025038 DRFPPNR. 1 uniforma kurse up 8.7.2014 fo 10.7.2014 f 15.7.2014 fh 15.7.2014
    Zyra Arsimore Delvinë (3704) FERIDE QERIMI Delvine 9,820 2014-07-16 2014-07-16 16710111322014 Materiale dhe pajisje labratorik e te sherbimit publik lik.fat.nr.37date 14.07.2014 nga zyra arsimore siaps urdher prok.nr.34date 15.07.2014 nga zyra arsimore per mat.speciale
    Sherbimi mjeko ligjor (3535) BIOMETRIC ALBANIA Tirane 122,640 2014-07-11 2014-07-14 12110140442014 Materiale dhe pajisje labratorik e te sherbimit publik 602-instituti i mjekesise ligjore mat per laboratorin,up nr 34 dt 18.06.14,fto dt 18.06.14,njof fit 19.06.2014,fat nr 19 dt 23.06.14 sr 11025869,fh nr 21 dt 23.06.2014
    Komuna Cakran (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 110,100 2014-07-11 2014-07-14 18124230012014 Materiale dhe pajisje labratorik e te sherbimit publik PAGESE NGA KOMUNA CAKRAN
    Sanatoriumi Tirane (3535) MONTAL Tirane 372,000 2014-07-10 2014-07-14 31610130512014 Materiale dhe pajisje labratorik e te sherbimit publik SUSM SHEFQET NDROQI RI PAISJE PV EMERGJENCE FOR,4 DT. 01.07.2014 E DREJT EKSLUZIVE 11.03.2014 FAT.6451 DT. 08.07.201 SERI 11531774 SIT. 01.07.2014
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 37,000 2014-07-11 2014-07-11 20710130332014 Materiale dhe pajisje labratorik e te sherbimit publik shpenzime per materiale drejt.shendetit publik kod.1013033 fat.13616326
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 53,400 2014-07-09 2014-07-10 7910051142014 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB materiale fat.14267,F.H. nr.13 dt.03.07.2014, u.prok.nr.28 dt.23.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 79,800 2014-07-09 2014-07-10 9410251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , Lende e pare guredhendes, fat nr 12 dt 24.06.2014 seria 6997462 up nr 10 dt 06.06.2014
    Sanatoriumi Tirane (3535) JOVAN FILO Tirane 1,960,750 2014-07-08 2014-07-09 29810130512014 Materiale dhe pajisje labratorik e te sherbimit publik SUSM SHEFQET NDROQI OKSIGJEN uP.47 DT. 18.02.2014 VENDIM 56 DT. 235.02.2014 KONTRATE 26.02.2014 BULETIN 17.03.2014 FAT.17 DT.28.02.2014 SERIA 12071082 FH.17 DT. 28.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 297,600 2014-07-09 2014-07-09 166720130492014 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 602 shpenz transporti,qershor 2014 Urdher Min.Shendtsise nr. 469 d 30/8/10,u 4634/2 d 2/11/10,list poagese prill 2014
    Drejtoria e Bujqesise Diber (0606) HATIXHE HYSA Diber 665,000 2014-07-07 2014-07-08 8410050062014 Materiale dhe pajisje labratorik e te sherbimit publik Dr Bujqesise Diber klik fat 02 dt 24.06.2014 reagente prok nr 11 dt 05.06.0214