Treasury Transactions

Treasury Branch:

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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
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  • 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 1,461,338,096.00 2,627 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
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 26,100 2014-06-23 2014-06-24 143/21430012014 Shpenzime per te tjera materiale dhe sherbime operative sit nr 26/28.05.2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-06-24 2014-06-24 6510180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 200,000 2014-06-24 2014-06-24 35410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 Pag misioni afganistan urdh MM 693 dt 2.6.14 urdh kft 573 dt 5.6.14 beonard cuni
    Gjykata e rrethit Lac (2019) EDMOND BUNAJ Laç 41,000 2014-06-20 2014-06-23 7210290262014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA KURBIN LIKUIDIM SHPENZIMESH AVOKAT KRYESISHT FT NR04 DT 17.06.2014 SER 000304869
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 200,000 2014-06-20 2014-06-23 4310180142014 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE PAG FOND SPECIFIK ARKT.PALOKE PRELA PAS.024545090
    Komisariati i Policise Lezhe (2020) ISKLA-66 Lezhe 596,520 2014-06-19 2014-06-23 18310160312014 Shpenzime per te tjera materiale dhe sherbime operative KOMISARIATI POLICISE LEZHE PAG FAT NR 07 DT 25.05.2014
    Bashkia Libohove (1111) LIBOHOVA Gjirokaster 71,400 2014-06-20 2014-06-23 13521160012014 Shpenzime per te tjera materiale dhe sherbime operative 2116001 BASHKI LIBOHOVE ESKURSION FAT NR 7 DT 20.06.2014 NR SER 11865057 UP NR 50 DT 16.06.2014 FTES OFERT VLERES PERFUNDIMTAR
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ELJON QAMILJA Tirane 53,000 2014-06-23 2014-06-23 11010111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres rimbushje fikse zjarri up19.5.2014,f12.6.2014
    Nd-ja Komunale Banesa (0625) UNIVERSI Mat 92,400 2014-06-23 2014-06-23 3121320052014 Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. te tjera materiale dhe sherb. operative.Fat.Nr.15 Dt.16.06.2014 Urdh. Prok. Nr.12 Dt.02.06.2014.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TOP-OIL Tirane 24,000 2014-06-23 2014-06-23 10910111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres kuti ndihme shpejt up21.5.2014,f9.6.2014fh9.6.2014
    Shkolla Luigj Gurakuqi (3535) INA Tirane 346,800 2014-06-20 2014-06-23 40210118142014 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla L. Gurakuqi artikuj elektrike up 19 dt 09.06.14 pv 11.06.14 fat 217 dt 12.06.14 sr 15277017 fh 10 dt 12.06.14
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,400 2014-06-19 2014-06-20 14610290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP.
    Gjykata e Apelit Durres (0707) LILJANA TANKO Durres 64,000 2014-06-19 2014-06-20 10010290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAGESE AVOKATI
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 300 2014-06-19 2014-06-20 14810280152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP.
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 15,798 2014-06-19 2014-06-20 7423910012014 Shpenzime per te tjera materiale dhe sherbime operative komisionper posten Komuna Labinot Mal Elbasan
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 20,000 2014-06-19 2014-06-20 9021220182014 Shpenzime per te tjera materiale dhe sherbime operative Q REZIDENCIALE 2122018 SHPENZIME VETJAKE QERSHOR
    Universiteti Politeknik (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-06-19 2014-06-20 89810110402014 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UNIVERSITETI POLITEKNIK PAGESE RINOVIM DOMAIN FAT.125221887,04.6.2014
    Gjykata e rrethit Lac (2019) MIRELA MURATI Laç 58,800 2014-06-16 2014-06-20 6610290262014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA KURBIN LIKUIDIM SHPENZIME PER AVOKAT KRYESISHT FT NR87839660DT 21.05.2014
    Gjykata e rrethit Lac (2019) ILIR KUQI Laç 34,800 2014-06-16 2014-06-20 6910290262014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA KURBIN LIKUIDIM SHPENZIME AVOKAT KRYESISHT FAT NR 86460067 DT 07.04.2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 27,000 2014-06-20 2014-06-20 4921060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik paga estrade