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 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 e shendetit publik Sarande (3731) LARTMENT MATO Sarande 27,000 2014-10-27 2014-10-28 12610130432014 Te tjera materiale dhe sherbime speciale lik nga dshp sr fatura nr 58 dat 22.10.2013
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 20,100 2014-10-28 2014-10-28 10521410352014 Te tjera materiale dhe sherbime speciale SHTAPIA E FOSHNJES SHKODER SHERBIM SOCIAL NE EMER TE SERVETE MIRASHI ID G05316112T NR CEKU 0198879 DT 28.10..2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 19,000 2014-10-28 2014-10-28 9110139042014 Te tjera materiale dhe sherbime speciale 602,QKEV internet muaji gusht+shtator 2014 kontrate 17.01.2014
    Prokuroria e rrethit Kukes (1818) INSTITUTI I MODELIMEVE NE BIZNES Kukes 92,080 2014-10-27 2014-10-28 12610280152014 Te tjera materiale dhe sherbime speciale 1028015 fat 784.dt 27.10.2014Mirmbajtje i prog kontabilitetit Alpha Prokuroria Kukes
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "P I R R O" Tirane 10,000 2014-10-27 2014-10-28 39610940012014 Te tjera materiale dhe sherbime speciale MZHUT dhurata up 4289 24.09.2014 pv emergj 24.09.2014 fat 01,50 24.09.2014 fh 18,19 24.09.2014
    Qendra Lira (0202) ERVIN SADIKU Berat 23,880 2014-10-28 2014-10-28 10621020202014 Te tjera materiale dhe sherbime speciale Qendra Lira 2102020 likujdim fature nr 25.dt.23.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 443,270 2014-10-27 2014-10-28 251510130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT tatim punonjes me kontrate shtator 2014
    Teatri Operas dhe Baletit (3535) GEAM SH.P.K Tirane 17,400 2014-10-27 2014-10-28 35710120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB rIMBUSHJE FIKSE ZJARRI up 96 DT.04.09.14 FTESE OFERTE 06.09.14 FT.43 DT.29.09.14 SERIAL 06697943 NJ.FITUESI 08.09.14 KONT.28.09.14
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 16,546 2014-10-27 2014-10-28 26523660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE TETOR 2014
    Komuna Krutje (0922) ELVIRA GOGA Lushnje 26,040 2014-10-27 2014-10-28 153/26060012014 Te tjera materiale dhe sherbime speciale KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE.SIPAS U.PROK.NR.27 DT.29.08.2014
    Ndermarrja Rruga (0707) ERCON Durres 2,566,200 2014-10-24 2014-10-28 16621070142014 Te tjera materiale dhe sherbime speciale BL. MATERIALE NDERTIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Sanatoriumi Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2014-10-28 2014-10-28 44910130512014 Te tjera materiale dhe sherbime speciale 1013051 SUSM SHEFQET NDROQI kolaudim makine Ub 360 dt. 23.10.2014 fat.16496673 dt 23.10.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 31,600 2014-10-27 2014-10-28 53321460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Komuna Fratar (0924) ALTIN RRAPUSHAJ Mallakaster 4,600 2014-10-27 2014-10-28 175 2638001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ALTIN RRAPUSHAJ PER KOMUNEN FRATAR
    Bashkia Vlore (3737) ANA 2001. Vlore 328,200 2014-10-27 2014-10-28 53421460012014 Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) A.S.I. Vlore 58,920 2014-10-28 2014-10-28 13110051132014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE ULLIRI FAT 15.10.2014
    Sp. Mat (0625) MESSER ALBAGASS SH.P.K Mat 44,040 2014-10-27 2014-10-28 29310130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik.Shpen. te tjera materiale dhe sherb. special (Oksigjen).Fat.Nr.3597 Dt.23.09.2014 Kontr.Nr.378Prot Dt.19.06.2014 Urdh.Prok.M.SH Nr.122 Dt.26.03.14.
    Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 156,200 2014-10-27 2014-10-28 52421460012014/ Te tjera materiale dhe sherbime speciale BASHKIA 2146001 FAT 22.10.2014
    Bashkia Patos (0909) HEKURAN VELIAJ Fier 100,650 2014-10-27 2014-10-28 55921120012014 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 likujdim fature
    Qendra Ekonomike Arsimit (0909) IDAJET AGALLIU Fier 228,038 2014-10-27 2014-10-28 16521110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura likujdim fature