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
    Bashkia Erseke (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 45,000 2014-12-30 2014-12-31 59321200012014 Pagese paaftesie 2120001 bashkia erseke shpenz per paaftesi verberi dhjetor 2014 urdher date 29.12.2014 shperblime
    Spitali Kukes (1818) ELVA 2001 SH A Kukes 1,483,603 2014-12-30 2014-12-31 69110130202014 Karburant dhe vaj 1013020 blerje solari seria 18091043dt22.11.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARTAN PUKA Lushnje 12,500 2014-12-31 2014-12-31 16010051142014 Shpenzime per mirembajtjen e paisjeve te zyrave QTTB lik.mirembajtje pajisje kompjuterike fat.nr.18 dt.26.12.2014 seria 7436469, ur.prok.nr.49 dt.11.12.2014
    Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 647,240 2014-12-30 2014-12-31 34026800012014 Ndihme ekonomike ndihme ekonomike + shperblim komuna gjocaj per muajin dhjetor 2014 sipas list pageses
    Bashkia Corovode (0232) REAN 95 Skrapar 21,600 2014-12-30 2014-12-31 50921390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode;Kualidim Rehabilitim i venddepozitimit Egzistues Çorovode u prok nr 57 dt 15.12.2014 Fature 78/10823700 dt 22.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBARENT Tirane 21,000 2014-12-30 2014-12-31 94110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.3079 dt.22.12.14 seri 19354179
    ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 99,350 2014-12-30 2014-12-31 145 10940282014 Kontribute per sigurime shendetesore Aluizni Tirana 3 sigurime per punonj me kontrate dhjetor 2014
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2014-12-30 2014-12-31 24710160122014 Te tjera transferta tek individet Kom.Pol.NSH-se lik nd ekon fam pol vrare,FIQERETE RUSTEMAJ,listepagese ,VKM nr 861
    Kuvendi Popullor (3535) IJON Tirane 14,000 2014-12-30 2014-12-31 104710020012014 Shpenzime per pritje e percjellje Kuvendi pritje up 241 18.12.2014 pv 18.12.2014 fat 19269445
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 31,699 2014-12-30 2014-12-31 67910150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 549 DT. 01.12.2014 74173360/61 dt. 15.12.2014
    Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 14,000 2014-12-30 2014-12-31 41110160592014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna prefektura berat pagese vendim gjyqesor per Namir Lapardhaja
    Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 69,407 2014-12-30 2014-12-31 44020480012014 Te tjera transferta tek individet SIG.SHOQ. NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 9,300 2014-12-30 2014-12-31 13024460012014 Shpenzime per te tjera materiale dhe sherbime operative 2446001 0000000 2446001 KOMUNA ODRIE 2446001, BLERJE KARTOLINA, PV FORMATI NR 5 DT 29.12.2014, UP NR 31 DT 26.12.2014, FATURA NR 187 DT 29.12.2014, NR SERIAL 17692421
    Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 161,800 2014-12-30 2014-12-31 25324860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per pagese ndihme ekonomike dhjetor 2014,permbledhese nr 69 dt 29.12.2014,vend nr 50 dt 19.12.2014
    Spitali Kukes (1818) EUROMED Kukes 49,920 2014-12-31 2014-12-31 70110130202014 Ilaçe dhe materiale mjeksore 1013020 matriale seria 17279638dt30.11.2014
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 6,408 2014-12-31 2014-12-31 20421470012014 Posta dhe sherbimi korrier BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM POSTAR SIPAS FATURES NENTOR 2014
    Burgu Peqin (0827) FATMIR KASEJA Peqin 91,000 2014-12-31 2014-12-31 12710140072014 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 5 dt 22.08.2014fat nr 4,6 dt 21.08.2014
    Bashkia Corovode (0232) TOWER Skrapar 210,900 2014-12-30 2014-12-31 50221390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimesh Kontr dt 11.07.2014,Fature 24/1283052,Sit pjesor NR 6/2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SINTEZA CO Tirane 4,454 2014-12-30 2014-12-31 95610120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, mk MIN KLUTURES, Blerje UPS UP 60 dt.13.10.14 akt lidhje kont.60/8 dt.10.12.14 oferte 06.11.14 kont.5976 dt.22.12.14 ft.2421 dt.22.12.14 seri 13679621 fh 12 dt.22.12.14 fit.09.12.14
    Zyra e Sherbimit Turistik (3535) POSTA SHQIPTARE SH.A Tirane 8,490 2014-12-30 2014-12-31 16210940192014 Posta dhe sherbimi korrier Zyra e Sherbimit Turistik poste dhjetor 2014 fat 5168