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 Patentave dhe Markave (3535) REZARTA KOCI Tirane 7,080 2014-10-24 2014-10-27 11010040762014 Te tjera materiale dhe sherbime speciale 602 drejt.pergji.patentave perkethime,urdher nr 16 dt 31.07.2014,kontrate dt 01.08.2014,fat nr 49 dt 01.10.2014,seri 16954049
    Paraburgimi Kukes (1818) OUEN Kukes 120,000 2014-10-27 2014-10-27 11510140552014 Te tjera materiale dhe sherbime speciale 1014055 Drejt Paraburgimit dru zjarri fatura nr 441dt 23.10. 2014
    Instituti i Femijeve qe nuk shikojne (3535) LUMTURI DOLLONJA Tirane 9,000 2014-10-22 2014-10-27 11510110512014 Te tjera materiale dhe sherbime speciale 1011051 602 Inst Nx.S,shikokjne up19 dt 15.9.2014 pv 10.10.2014 ft 2 dt 10.10.2014 s7586402 fh 32 dt 14.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TATJANA DERVISHI Vlore 169,462 2014-10-24 2014-10-27 12710051132014 Te tjera materiale dhe sherbime speciale 1005113 Q T T B FAT SHERBIM TELEFON NR 01.10.2014
    Nd-ja Mirembajtja Rruga (0808) AGED Elbasan 252,000 2014-10-24 2014-10-27 28421090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale varre
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 3,969,943 2014-10-27 2014-10-27 251410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT punonjes me kontrate sherbimi listpagese shtator 2014 vendim KA te ISKSH 39 dt. 19.11.2013
    Instituti shendetit publik Tirane (3535) AGRON META Tirane 6,400 2014-10-27 2014-10-27 378 10130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP brava duralumini pv emergjence dt. 29.08.2014 fat 70(0012159)_ dt. 29.08.2014 fh. 97 dt. 29.08.2014 po hidhet ne kete date sepse eshte bllokuar nga sisitemi dt.21.10.2014 dhe u rihodh sot dt. 27.10.2014
    Komuna Cepo (1111) FLORAND DAJLANI Gjirokaster 39,000 2014-10-23 2014-10-27 10824500012014 Te tjera materiale dhe sherbime speciale 2450001 KOMUNA CEPO PER SHERBIME KULTURORE, FAT TAT 14 DT 07.08.2014 SERIA 6628815. PREVENTIV , FORMULAR I NJOFTIMIT TE FITUESIT, 07.08.2014 FTESE PER OFERTE, UP 06.08.2014 PV 06.08.2014
    Bordi i Kullimit Lezhe (2020) START CO Lezhe 618,000 2014-10-24 2014-10-27 14010050742014 Te tjera materiale dhe sherbime speciale BORDI I KULLIMIT LEZHE PAG FAT NR 38 DT 23.10.2014
    Komisariati i Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 107,460 2014-10-24 2014-10-27 30310160312014 Te tjera materiale dhe sherbime speciale KOMISARIATI POLICISE LEZHE PAG FAT NR 552 DT 28.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 16,000 2014-10-27 2014-10-27 252010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT ribursim telefoni 18/08.2014 deri 18/10.2014
    Instituti i Femijeve qe nuk shikojne (3535) GURTEN Tirane 9,000 2014-10-27 2014-10-27 11710110512014 Te tjera materiale dhe sherbime speciale 1011051 602 Inst Nx.S,shikokjne bl regj shkolle up 23 dt 10.10.2014 pv 15.10.2014 ft 77 dt 15.10.2014 s 13811643 fh 31 dt 15.10.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 326,750 2014-10-24 2014-10-27 57910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat tetor 2014 mbetje spitalore
    Instituti i Femijeve qe nuk degjojne (3535) BANKA CREDINS Tirane 8,400 2014-10-27 2014-10-27 13910110522014 Te tjera materiale dhe sherbime speciale 1011052 Inst.Nx s'degjojne l portret mat pergj up 16 dt 8.10.2014 up 17 dt 10.10. 2014 up 18 dt 24.10.2014 ft 8 dt 10.10.2014 s 006758 fh 26 dt 24.10.2014 vkm 47 dt 23.10.2013
    Administrata Kopshte Cerdhe (0808) TEFTA SHEHU Elbasan 259,744 2014-10-23 2014-10-24 28521090082014 Te tjera materiale dhe sherbime speciale Qendra Ekonomike Arsimit materiale te ndryshme
    Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 16,490,952 2014-10-23 2014-10-24 56510100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.suport(metalink)per liçensat e sist.thes.urdh.p.2632/7 dt.12.05.2014,njoftim fit.,kont.2632/15 dt.07.08.2014,Fat.80768276 dt.21.08.2014 seri 80768276 urdh.2632/16 dt.07.08.2014,p.verb. dt.11.09.2014
    Komuna Cakran (0909) ALUERA Fier 418,800 2014-10-24 2014-10-24 30924230012014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE SHKOLLASH KOMUNA CAKRAN
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2014-10-24 2014-10-24 6621018142014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuqi lik gaz i lenget,kont dt 01.04.2014 fat nr 80 dt 21.10.2014 sr 03922433 fh nr 21 dt 21.10.2014
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 39,600 2014-10-24 2014-10-24 12110050392014 Te tjera materiale dhe sherbime speciale 1005039 ,A.K. DUHAN CIGARE pagese Coresta Monitor Test, u.p. nr 24/1 dt 10.07.2014,vl.perfnd. dt 12.07.14,nj.fit dt 12.07.14, fat nr 13349 dt 11.09.2014,seri 094490394 f.hyrje nr 10/1 dt 11.09.2014
    Drejtoria e Patentave dhe Markave (3535) ALBA GLOBAL GROUP Tirane 62,400 2014-10-24 2014-10-24 11610040762014 Te tjera materiale dhe sherbime speciale 602 drejt.pergji.patentave perkethimeurdher nr 21 dt 25.09.2014,kontrate dt 10.10.2014,fat nr 509 dt 20.10.2014,seri 14474609