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 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 Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-10-23 2014-10-23 22810130602014 Sherbime te tjera 1013060 PSIKIATRI FAT NR 2825 DAT 30.09.2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 54,000 2014-10-23 2014-10-23 7423550012014 Sherbime te tjera KOMUNA REC lik paga punonjes me kontrate shtator 2014
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 2,730 2014-10-22 2014-10-23 33210120242014 Sherbime te tjera 1012024, TOB pagese Shpenzime postare urdher drejtore 2344 dt.09.10.14 ft.09.10.14 serial 993397811
    Nd-ja Komunale Banesa (3737) FATJON LANI Vlore 20,000 2014-10-22 2014-10-23 15621460172014 Sherbime te tjera SHEBIME GOMASH E LARJE KOMUNALJA 2146017 FAT 30,31 DT 25.09.2014
    Komuna Gjegjan (3330) RAMAZAN RRINGAJ Puke 30,000 2014-10-21 2014-10-23 24327180012014 Sherbime te tjera komuna gjegjan puke kodi 2718001 shp tvpuka fat 06 dt.25.09.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 92,383 2014-10-21 2014-10-23 38421370012014 Sherbime te tjera BASHIKA PUKE KODI 2137001 ngjeshje e mbeturinave urbane f arrez fat 45 dt.16.10.2014
    Gjykata e rrethit Sarande (3731) NORETA KALCUNI Sarande 63,000 2014-10-23 2014-10-23 16110290352014 Sherbime te tjera lik nga gjykata sr fat nr 32 dat 13.10.2014
    Qendra Kulturore "A.Moisiu" (0707) ARTI DHE KULTURA ITALO-SHQIPTARE Durres 998,771 2014-10-22 2014-10-23 18621070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 PROJEKTI KULTUROR FESTIVALI MUZIKES SE DHOMES KONTRATA 6.8.2014
    Shtepia e Femijeve Shkollor Sarande (3731) TERINI TRAVEL AGENCY Sarande 40,000 2014-10-23 2014-10-23 14621380102014 Sherbime te tjera SHP NGA SHT FEMIJES
    Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI Sarande 14,400 2014-10-23 2014-10-23 14521380102014 Sherbime te tjera SHP NGA SHT FEMIJES
    Qendra Kulturore "A.Moisiu" (0707) FONDACIONI "DRITAN HOXHA" Durres 500,000 2014-10-22 2014-10-23 19821070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 10 DT 14.8.2014
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 52,258 2014-10-23 2014-10-23 36910130232014 Sherbime te tjera spitali shkoder likuj fat nr 15073389 dt 30.09.2014
    Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 300 2014-10-22 2014-10-23 29025020012014 Sherbime te tjera KOMUNA LIBONIK TARIFE SHERBIMI
    Bashkia Elbasan (0808) SHQIPTARJA.COM Elbasan 84,000 2014-10-22 2014-10-23 72521090012014 Sherbime te tjera Bashkia Elbasan shpenzime publikimi
    Bashkia Elbasan (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 35,000 2014-10-22 2014-10-23 72221090012014 Sherbime te tjera Bashkia Elbasan shpenzime per hipotekim
    Burgu Kruje (0716) TE ELECTRONICS Kruje 9,900 2014-10-22 2014-10-23 18610140042014 Sherbime te tjera IEVP KRUJE LIK I FATURES NE 716 DT 21.10.2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2014-10-21 2014-10-22 18426040012014 Sherbime te tjera KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.E MENJEHERSHME SIPAS VKK NR.31 DT.01.10.2014 PER FAMILJEN ARDIAN CEKA SIPAS LISTEPAGESES
    Komuna Golaj (1812) PELLUMB MAÇI Has 107,100 2014-10-21 2014-10-22 25524600012014 Sherbime te tjera 1812 kom golaj sherbime fat 7114571 dt 10.10.2014
    Shkolla profesionale "Industriale" Rubik (2026) INA Mirdite 599,796 2014-10-22 2014-10-22 16810111982014 Sherbime te tjera zyra arsimore mirdite per blerje materjale te bazes prodhuese te shkolles se mesme Industriale Rubik
    Bashkia Bilisht (1505) MERITA HAXHI Devoll 40,000 2014-10-21 2014-10-22 30721050012014 Sherbime te tjera BASHKIA BILISHT PER MARJETA HAXHI PER FORMATIM DHE MIRMBAJTJE KOMPJUTERI