Treasury Transactions

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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
    Bordi i Kullimit Tirane (3535) NOVATECH STUDIO Tirane 213,600 2014-10-23 2014-10-23 20110050792014 Te tjera materiale dhe sherbime speciale 1005079, BORDI KULLIMIT PAGESE PER SHERBIME SPECIALE ( plan rilevime) u.p. nr 1/32 dt 22.09.2014,ft.ofert. APP dt 24.09.2014, fat nr 10 dt 20.10.2014, seri 09959235, licence MK 1846/3 DHE MK 0360/1
    Bashkia Prenjas (0821) LINDITA KARRIQI Librazhd 85,900 2014-10-23 2014-10-23 40621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 16 DATE 22.11.2012
    Bashkia Prenjas (0821) ARTUR KARRIQI Librazhd 31,000 2014-10-23 2014-10-23 40321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETUR NR 28 DATE 29.08.2012.
    Bashkia Prenjas (0821) DONIKA HALILI Librazhd 50,240 2014-10-23 2014-10-23 44021530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJASLIKUJDIM FATURE NR 25 DATE 14.01.2013,PER BLERJE MATERIALE.
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 105,696 2014-10-22 2014-10-23 69910130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 130,752 2014-10-23 2014-10-23 31724170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Nd-ja Komunale Banesa (3737) SAIMIR ÇUÇI Vlore 43,000 2014-10-23 2014-10-23 13821460172014 Te tjera materiale dhe sherbime speciale RIPARIM TABELA KOMUNALE 2146017 FAT 29 DT 29.09.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 187,380 2014-10-22 2014-10-23 15821460172014 Te tjera materiale dhe sherbime speciale ROJET PRIVATE KOMUNALE 2146017 FAT 50 DT 25.06.2014
    Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 375,000 2014-10-21 2014-10-23 15321150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA ,SHPENZIME GJELBERIMI, LULE SEZONALE, UP NR 14 DT 13.05.2014, FATURA NR 43 DT 10.06.2014
    Dega e Thesarit Mallakaster (0924) ERVIN SADIKU Mallakaster 8,712 2014-10-22 2014-10-23 99 1010024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER
    Spitali Diber (0606) MESSER ALBAGASS SH.P.K Diber 117,440 2014-10-22 2014-10-23 23710130152014 Te tjera materiale dhe sherbime speciale SpitMAT.MJEKSORE FAT NR 3338 DATE 05.09.14
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 324,000 2014-10-22 2014-10-23 14921460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017 MAJ SHTATOR
    Komuna Gjegjan (3330) TOM GJINI Puke 459,000 2014-10-21 2014-10-23 24427180012014 Te tjera materiale dhe sherbime speciale komuna gjegjan puke kodi 2718001 zhbllokim rrugeve auto komunale fat 14 dt.20.10.2014
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 130,800 2014-10-23 2014-10-23 13421460172014 Te tjera materiale dhe sherbime speciale BLERJE TUBO KOMUNALJA 2146017 FAT 378 DT 23.09.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 399,360 2014-10-22 2014-10-23 12921460172014 Te tjera materiale dhe sherbime speciale ROJE PRIVATE KOMUNALE 2146017 KONT 01.07.2014 FAT 10 DT 31.08.2014
    Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 9,820 2014-10-23 2014-10-23 15421460172014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME KOMUNALJA 2146017 FAT 173 DT 16.08.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 9,150 2014-10-22 2014-10-23 18210110552014 Te tjera materiale dhe sherbime speciale AKP materiale te ndryshme pv 5 dt 5.02.2014 fat 31 dt 2.02.2014 seri 000990 fh 1 dt 5.02.2014 pv 4 dt 6.03.2014 fat 6.03.2014 rfh 2 dt 6.06.2014
    Dega e Kujdesit Paresor Korce (1515) KOTTI Korçe 7,680 2014-10-22 2014-10-23 25210130092014 Te tjera materiale dhe sherbime speciale DR.SHENDETIT PUBLIK KORCE FAT.240 TE TJERA MATERIALE (BLERJE PROCEVERBALE)
    Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 145,332 2014-10-22 2014-10-23 69810130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN PER SPITALIN FIER
    Bashkia Kruje (0716) ILIR GUNI Kruje 9,600 2014-10-22 2014-10-23 77321230012014 Te tjera materiale dhe sherbime speciale Bashkia Kruje lik i fatures me nr 18 dt 18.11.2013