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 358,384,471,709.00 264,746 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
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,925 2014-12-30 2014-12-31 25927410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Instituti i Monumenteve te Kultures (3535) ALVIEN ZELA Tirane 2,100 2014-12-30 2014-12-31 31010120602014 Pjese kembimi, goma dhe bateri 1012060, IMK, Blerje antifrize UP 2035 dt.29.12.14 pcv 29.12.14 ft.173 dt.29.12.14 seri 6583282 fh 22 dt.29.12.14 pcv marrje dorezim 29.12.14
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 200,000 2014-12-30 2014-12-31 47421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq petrit gjuzi nr 3747 dt 18.4.12
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 45,600 2014-12-30 2014-12-31 72310160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 419,769 2014-12-30 2014-12-31 539210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Urdh nr.193/shk.nr.9562,prot.,dat 1406.2010,list pages Petraq Shtrepi
    Aparati i Drejtorise se Policise se Shtetit (3535) FASTECH Tirane 513,336 2014-12-30 2014-12-31 68810160792014 Te tjera materiale dhe sherbime speciale 602,D Pergjithshme pol shtetit , MAT,UP 88 D 31/10/14,NJF 88/3 D 25/11/14,KON 88/4 D 9/12/14,FAT 386 D 19/12/14 S 18444688,FH 74 D 19/12/14
    Bashkia Berat (0202) VASILLAQ ZIU Berat 44,390 2014-12-30 2014-12-31 77321020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014
    Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 454,620 2014-12-30 2014-12-31 15123840012014 Ndihme ekonomike ndihme ekonomike Komuna Gracen
    Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 2,861,904 2014-12-30 2014-12-31 57021150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,RRUGA PRANE SHTEPISE TE KADARESE, KONTRATE DT 09.07.2014, FAURA NR 63 DT 30.12.2014, NR SERIAL 08217930
    Spitali Kukes (1818) M.C.CATERING Kukes 65,973 2014-12-30 2014-12-31 10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 Ushqime seria16120705 dt.30.11.2014
    Komuna Grabian (0922) J O G I Lushnje 1,911,611 2014-12-29 2014-12-31 18026120012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2612001KOM.GRABIAN per sa likujdojme ndertim kopeshti fshati Tre Urat kom.Grabian,fat.nr.36 dt.11.12.2014 seria 08637784,kontr.dt.27.10.2014
    Bashkia Peqin (0827) ALBA KONSTRUKSION Peqin 7,000,000 2014-12-30 2014-12-31 44321340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Peqin LIKUJDIM PJESEN E MBETUR PER RIKONSTRUKSION UJESJELLESI FATURE NR 02 DT 30.12.2010
    Muzeu Historik Kombetar (3535) START CO Tirane 132,000 2014-12-30 2014-12-31 25010120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MUZEU Blerje llampa UP 1157 dt.18.12.14 ftese oferte 1158 dt.18.12.14 fit.1192 dt.26.12.14 ft.259 dt.26.12.14 seri 15030579 fh 32 dt.26.12.14
    Mini Bashkia 11 (3535) KAZIU 2013 Tirane 70,800 2014-12-30 2014-12-31 23321011382014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashk Nr 11 Blerje farera , up.3731 dt.16.12.14 prevent.16.12.2014 pv. marrje dorez.26.12.14 fat.268 dt.26.12.14 seria 15710271 fh. nr.20 dt.26.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA CREDINS Tirane 3,800 2014-12-30 2014-12-31 72510160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
    Kuvendi Popullor (3535) A.K.F. PETROLEUM Tirane 264,127 2014-12-30 2014-12-31 105310020012014 Karburant dhe vaj Kuvendi KARBURANT KONT NE VAZHD 33/6 DT 31.07.14 FAT 6 DT 15.12.2014 SR 15135306 HF 52 DT 15.12.2014
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-30 2014-12-31 66810160012014 Udhetim i brendshem 231Aparati Min.Brend lik dieta listpag dt 30.12.2014, progr dt 10.12.2014
    Drejtoria e Pyjeve Berat (0202) SILVAB Berat 1,252,928 2014-12-30 2014-12-31 177260042014 Shpenz. per rritjen e AQT - plantacione Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Komuna Klos (0808) POSTA SHQIPTARE SH.A Elbasan 529,900 2014-12-30 2014-12-31 15423900012014 Ndihme ekonomike Komuna Klos ndihma ekonomike
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,034,695 2014-12-30 2014-12-31 57421150012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER ,LYERJE DHE RIPARIME NE SHKOLLA E KOPSHTE, KONTRATE DT 21.08.2014, FATURA NR 3 DT 20.12.2014, SERIA 18365953, SIT NR 1