Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 738,446,408.00 5,101 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
    Spitali Shkoder (3333) ERXHEN Shkoder 2,832,376 2014-10-23 2014-10-24 37610130232014 Sherbime te tjera spitali shkoder likuj fat nr 1272535 dt 20.10.2014
    Administrata Qendrore ShSSH (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 225,001 2014-10-23 2014-10-24 19710250972014 Sherbime te tjera 602 SHERB SOC SHTET detyrim doganor per aut sh 17.10.2014
    Drejtoria Metrologjise e Kalibrimit (3535) QANI NACO Tirane 144,000 2014-10-23 2014-10-24 303100410920141 Sherbime te tjera 602 DPM sherbim transporti,kontrate dt 02.04.2014 ne vazhdim,fat nr 10 dt 20.10.2014,seri 43079432
    Drejtoria e Bujqesise Diber (0606) INSIG Diber 16,000 2014-10-24 2014-10-24 15110050062014 Sherbime te tjera DR BUJQESISE lik sig mjeti
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 45,720 2014-10-23 2014-10-24 53110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb faqe interneti Up. 2 dt. 20.01.2014 fto 23.01.2014 njft. 23.01.2014 kontr. 27.02.2014 fat. 16049220 dt. 25.06.2014
    Shtepia e foshnjes Durres (0707) ALPHA BANK -- ALBANIA Durres 500 2014-10-24 2014-10-24 20121070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 PAGESE ANALIZE MJEKSORE SIPAS LISTEPAGESES
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) B C C Durres 9,834 2014-10-24 2014-10-24 9121070232014 Sherbime te tjera 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 88 DT 3.10.2014
    Instituti shendetit publik Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 636,678 2014-10-23 2014-10-24 39010130482014 Sherbime te tjera 1013048 ISHP TVSH per termometra UB 422 dt. 22.10.2014 TVSH per doganen rinas CE 10015165 paguar ne dt. 02.09.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-10-23 2014-10-24 12410130632014 Sherbime te tjera 602QKSCAISH internet kontrate 38193 dt. 15.05.2014 fat.118210094
    Shtepia e foshnjes Durres (0707) ALPHA BANK -- ALBANIA Durres 1,000 2014-10-24 2014-10-24 19921070192014 Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 PAGESE GJOBE SIPAS LISTEPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) "SHPRESA" SHPK Tirane 271,077 2014-10-22 2014-10-23 18110110552014 Sherbime te tjera AKP ushqime kontr. ne vazhdim 20.05.2014 fat 497 dt 1.10.2014seri 16417595 akt dorezim 1.10.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ASTRIT SULEJMANI Tirane 89,000 2014-10-22 2014-10-23 18110051312014 Sherbime te tjera 1005131 DSHPA Tirane sherbim nga te tretet per mirembajtje auto( karotrec) fat nr 8 dt 06.10.2014, seri 6075293, p.verb.emergjence dt 05.10.2014, formulari nr 4 dt 07.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-10-22 2014-10-23 1817721020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature dt.04.10.2014
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2014-10-22 2014-10-23 12523190012014 Sherbime te tjera KOMUNA GJORICE (2319001) dhenie ndihme nga fondi rezerve.
    Komuna Rajce (0821) GËZIME RIRA Librazhd 180,350 2014-10-23 2014-10-23 30425940012014 Sherbime te tjera KOM.RRAJCE LB,LIK.FAT.NR.01 DATE 15.08.2014 EMERGJENCE,PUNIME ME FADROME
    Komuna Mesopotam (3704) "MILOSAO" Delvine 10,000 2014-10-23 2014-10-23 13623280012014 Sherbime te tjera lik.fat.nr.437 dt.08.10.2014 nga komuna mesopotam siaps urdher prok.nr.17 date 08.10.2014 dhe proces verbal emergjences date 08.10.2014
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 10,000 2014-10-22 2014-10-23 10010930042014 Sherbime te tjera 602 AKOB materiale,up nr 25 dt 30.09.2014,pv dt 01.10.2014,fat nr 231 dt 03.10.2014,seri 16958031,fh nr 16 dt 03.10.2014
    Komuna Qender (0606) ARTAN SIMA Diber 88,680 2014-10-23 2014-10-23 17923450012014 Sherbime te tjera KOMUNA TOMIN lik vendim gjykate nr 791-236 dt 17.7.14
    Qarku Diber (0606) KASTRIOT VORFI Diber 24,860 2014-10-22 2014-10-23 15420460012014 Sherbime te tjera K.QARKUT 2046001 SHP.MATERIALE FAT NR 24 DATE 11.08.14
    Mini Bashkia 8 (3535) VJOLLCA OSMANI Tirane 48,960 2014-10-22 2014-10-23 16721011372014 Sherbime te tjera Min Bashkia Nr 8 Pleh Organik up.75 dt.08.10.2014 njof. fit.APP 14.10.2014 pv. form.15.10.2014 fat.60 dt.15.10.2014 seria 16129260 fh.nr.22 dt.15.10.2014