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

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    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,157,787 2014-12-29 2014-12-30 31210051112014 Te tjera materiale dhe sherbime speciale ISUV blerje materiale per analizimin e miellit,kont,furnizimi nr 16 dt 22.12.14,u.p. nr 17 dt 26.11.14,nj.buletini nr 22.12.14,fat nr 14569 dt 24.12.2014 seri 18707237 dt 24.12.14,f.hyrje nr 74 dt 24.12.14,likujd pjesor i fat
    Komuna Vergo (3704) BRUNILDA SHANAJ Delvine 85,000 2014-12-29 2014-12-30 18923250012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.93 date 26.12.2014 per mat.siaps urdher prok.8 date 17.12.2014 nga komuna vergo
    Qendra spitalore universitare "Nene Tereza" (3535) ARBEN MAJKO Tirane 9,700 2014-12-29 2014-12-30 348410130492014 Te tjera materiale dhe sherbime speciale QSUT riapri mjeti up 4 dt 17.04.14 pv 18.04.14 fat 3 sr 6921603 dt 27.05.14 akt kolaudim 27.05.14
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 137,603 2014-12-29 2014-12-30 297910130492014 Te tjera materiale dhe sherbime speciale QSUT PROJEKT SPONSORIZIM ORE JASHTE ORATIOT URDHER 367/1 DT 19.11.14
    Prefektura e qarkut Diber (0606) ADELINA ALIA Diber 242,017 2014-12-29 2014-12-30 27210160602014 Te tjera materiale dhe sherbime speciale PREFEKTURA LIK FAT NR 7DT 26.12.14
    Komuna Hundenisht (1529) KRENAR BEKTASHA Pogradec 210,000 2014-12-29 2014-12-30 20927010012014 Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 010253 DT 21.11.2012
    Komuna Shengjergj (3535) SENKA Tirane 476,400 2014-12-29 2014-12-30 17427990012014 Te tjera materiale dhe sherbime speciale Komuna Shengjergj lik rip diga ujembledhesit ,urdh prok nr 48 dt 18.12.2014,njoft fit 22.12.2014,kontr 22.12.2014, sit dt 26.12.2014,fat 16 dt 26.12.2014,seri 14368816
    Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 77,000 2014-12-29 2014-12-30 27925070012014 Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE NXJERJE CERTEFIKATE PRONESIE FAT.NR.9787-9796,9798
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 204,453 2014-12-30 2014-12-30 67010160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit RIN LIENSE EN CASE 7, UP 92 D 24/11/14,NJF 25/11/14,FAT 09-869-2374, D 10/12/14, PER MICRO SYSTEMATION AB Hornsbrukgatean 28.11734
    Komisioni Qendror i Zgjedhjeve (3535) EXPRESS PRINT Tirane 62,400 2014-12-29 2014-12-30 35510730012014 Te tjera materiale dhe sherbime speciale KQZ Kartolina per vitin e ri up.48 dt.19.12.14 ft. of.19.12.14 njof. fit.24.12.14 fat.28 dt.17651928 dt.27.12.14 fh. nr.47 dt.24.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 73,980 2014-12-29 2014-12-30 279610130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAXHIM RAPORTIM FINANCIAR URDHER 367/2 DT 19.11.14 KONT 14.05.13 PERMBLEDHSE NENTOR 2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 73,980 2014-12-29 2014-12-30 279510130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAXHIM RAPORTIM FINANCIAR URDHER 367/4 DT 19.11.14 KONT 14.05.13 PERMBLEDHSE NENTOR 2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 18,304 2014-12-29 2014-12-30 549110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 418 dt 12.12.2014 sr 18028160 fh nr 211 dt 24.12.2014
    Burgu 313 Tirane (3535) CARA Tirane 210,000 2014-12-29 2014-12-30 14110140092014 Te tjera materiale dhe sherbime speciale IEVP Paraburgimi''J.Misja'' Blerje materiale gazermimi up nr 23 dt 03.12.2014 app dt 16.12.14,fat nr 257 dt 23.12.2014 sr 18954214 fh nr 54 dt 23.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 98,784 2014-12-29 2014-12-30 348610130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAZHDIM RAP FINANCIAR URDHER 413/1 DT 23.12.2014 PERMBLEDHE SHJETOR 2014
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 31,200 2014-10-16 2014-12-30 110130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,BLERJE SHTYPSHKRIME FAT 37 DATE 03.03.2014,FH 17 DATE 03.03.2014,FAT 64 DATE 24.04.2014,FH 35 DATE 24.04.2014
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 68,512 2014-12-29 2014-12-30 88610130172014 Te tjera materiale dhe sherbime speciale ENE GUZHINE PER SPITALIN FIER
    Prefektura e qarkut Fier (0909) FORMULA Fier 283,200 2014-12-29 2014-12-30 34310160642014 Te tjera materiale dhe sherbime speciale Prefekti Qarkut Fier 1016064(P M N Z) likujdim fature
    Qendra e Zhvillimit Korce (1515) BLERINA KAPEDANI Korçe 51,600 2014-12-29 2014-12-30 20321220182014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILL REZIDENCIAL KORCE BLERJE MBULESA TAVOLINA FAT 218 DATE 29.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 453,790 2014-12-30 2014-12-30 66910160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit RINOVIM LICANCE XRY RENEWAL, UP 92 D 24/11/14,NJF 25/11/14,FAT 21036 D 25/11/14 616886806 D 9/12/14,PER MICRO SYSTEMATION AB, NE STOCHOLM