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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  • 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
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 51,500 2014-12-30 2014-12-31 30810120602014 Udhetim i brendshem 1012060, IMK, Dieta Dhjetor 2014 Urdher 189 dt.10.12.14 miratim 5777 dt.24.12.14 urdher 202 dt.22.12.14 urdher201 dt.22.12.14
    Bashkia Tirana (3535) SOTIR MANTHO (L11317004C) Tirane 35,846 2014-12-30 2014-12-31 120221010012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA TIRANE KONT 9683/1 DT 20.12.10 FAT 0014089 DT 22.12.11 SHKRESA 1535 DT 23.05.12
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 126,274 2014-12-30 2014-12-31 35910170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 15 dt 1.11.2007 seri 20650188
    Drejtoria Metrologjise e Kalibrimit (3535) AGIM SULÇE Tirane 533,563 2014-12-30 2014-12-31 38310041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendime gjyqi,Irena Kita,vendim nr 3967 dt 15.04.2013,shkrese e MF nr 18139/1 dt 30.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) INFOSOFT SYSTEM Tirane 304,080 2014-12-30 2014-12-31 35810170872014 Materiale per funksionimin e pajisjeve te zyres REP 6002 materiale up 36/1 dt 16.12.14 ft.of 36/2 dt 16.12.14 nj.fit 22.12.14 ft 80770043 dt 23.12.14 fh 3 d 23.12.14
    Bashkia Berat (0202) C.E.C-11 Berat 33,422 2014-12-30 2014-12-31 78021020012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,likujdim fature dt.10.12.2014
    Komuna Paper (0808) ALB - SIGURACION Elbasan 16,920 2014-12-30 2014-12-31 21823940012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Paper siguracion mjeti
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-12-30 2014-12-31 26110120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON NENTOR 2014 PERIUDHE 31.10.-01.12.2014 NR TEL 93155
    Bashkia Erseke (1514) KORSEL SHPK Kolonje 305,635 2014-12-30 2014-12-31 5952120012014 Sherbime te pastrimit dhe gjelberimit 2120001 bashkia erseke shpenzim pastrim gjelberimi likujdim i fat nr 80 dt 29.12.2014 situacion djketpr 2014 kontrat 06.01.2014
    Komuna Shishtavec (1818) REKA / KUKES Kukes 308,400 2014-12-30 2014-12-31 23325460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2546001 Komuna Shishtavec mirmbajtje rruge fat nr 73 dt 12.12.2014
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 10,888 2014-12-31 2014-12-31 18126120012014 Sherbime te tjera 2612001KOM.GRABIAN lik.sherbim interneti muaji nentor,dhjetor fat.22 dt.29.12.2014 seria 7153522, ur.prok.nr.7 dt.03.04.2014
    Sp. Peqin (0827) EUROMED Peqin 88,080 2014-12-29 2014-12-31 17010130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 125 dt 30.06.2009 detyrimet e prapambetura
    Muzeu Historik Kombetar (3535) D&J Tirane 215,880 2014-12-30 2014-12-31 25210120102014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 602 MUZEU Blerje aparat fotografik UP 1183 dt.24.12.14 ftese oferte 1184 dt.24.12.14 fit.26.12.14 ft.2 dt.26.12.14 seri 16569908 fh 42 dt.26.12.14
    Nd-ja Tregut Lire (3535) ZYRA E PERMBARIMIT TIRANE Tirane 50,000 2014-12-30 2014-12-31 47321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyqFitim halilaj nr 2750 dt 21.3.12
    Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 59,520 2014-12-29 2014-12-31 58710170812014 Shpenzime te tjera qiraje REP 5001 PAGESE QERA HOTELI, FT 148 DT 31.10.13 SERI 09112811
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-12-30 2014-12-31 76810040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 576 d t29.12.2014,bordero dt 30.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) RIKON-AL Tirane 48,465 2014-12-30 2014-12-31 72710160792014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602,D Pergjithshme pol shtetit ,FOTOKOPJE RIP , KON 57/4 D 15/7/14, FAT 628 D 29/12/14 S 19302478
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2014-12-30 2014-12-31 77221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,tatim ne burim
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DEGA TATIME ELBASAN Elbasan 235,756 2014-12-30 2014-12-31 19810940052014 Kontribute per sigurime shoqerore Sig.Shoq.Punt.Kontrate Nipt.K63311204P484016 Aluizni
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 767,944 2014-12-30 2014-12-31 60410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER, MIREMB FIER ROGOZHINE, KONTRATE DT 01.07.2013, SIT NR 16, FATURA NR 241,242, NR SERIAL 11644241,11644242, DT 15.12.2014