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

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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
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTELEKOM SH.A. Elbasan 37,200 2014-10-20 2014-10-21 29010110992014 Sherbime te tjera internet Universiteti El
    Bashkia Elbasan (0808) NISATEL Elbasan 24,000 2014-10-20 2014-10-21 71721090012014 Sherbime te tjera Bashkia Elbasan shpenzime interneti
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-10-20 2014-10-21 36410130132014 Sherbime te tjera drej sherbimit paresor likuj fat nr 118210304 DT 30.09.2014
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 125,000 2014-10-20 2014-10-21 PT35310130592014 Sherbime te tjera sherbim konsulence Florenc Doko Spitali Psikiatrik
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 176,160 2014-10-20 2014-10-21 517110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI rip ashensore pv emergjence dt.21.07.2014 fat.087545586 dt. 21.07.2014 sit. 21.07.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 17,131 2014-10-21 2014-10-21 22021570012014 Sherbime te tjera BASHKIA VAUDEJES SHKODER FAT 13444887 DT 30.09.2014
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,248 2014-10-20 2014-10-21 12710051292014 Sherbime te tjera 1005129 A.K.U, shp INTERNET tetor 2014, fat 2745 dt 13.10.14, seri 11978879
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 3,300 2014-10-20 2014-10-21 14624180012014 Sherbime te tjera Komuna Ruzhdie 2418001 sherbim postar per paaftesin dhe invalid tetor 2014
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 25,000 2014-10-20 2014-10-21 41510780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shp. operative transp.stenda urdher 126 dt.16.09.2014 up71 dt.17.09.2014 ft. of.17.09.2014 nr. ref.55000-09-17-2014 njof. fit.18.09.2014 fat03 dt.03.10.2014 seria 6294253
    Ministria e Integrimit (3535) ELTON RAMA Tirane 87,000 2014-10-20 2014-10-21 41710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shp. operative .stenda urdher 119 dt.09.09.2014 up68 dt.10.09.2014 ft. of.11.09.2014 nr. ref.5383609-10-2014 njof. fit.11.09.2014 fat67 dt.23.09.2014 seria13474517 fh.nr.56 dt.23.09.2014
    Ministria e Integrimit (3535) LAJTHIZA INVEST Tirane 24,000 2014-10-20 2014-10-21 41610780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shp. operative blerje uje up.66 dt.09.09.2014 ft. of.dt.09.09.2014 nr. ref.5354609-09.2014 njof. fit.10.09.2014 fat.5674 dt.12.09.2014 seria 16684674 fh.nr.57 dt.23.09.2014
    Bashkia Shkoder (3333) ILIR BALA Shkoder 225,000 2014-10-21 2014-10-21 62521410012014 Sherbime te tjera BASHKIA SHKODER FAT. 10428102 dt 16.10.2014
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-10-20 2014-10-21 41010130502014 Sherbime te tjera SUOGJ M.GERALDINA INTERNET SHTATOR 2014 UP. 6 DT. 10.03.2014 FTO 10.03.2014 FAT.3186(112314053) DT. 31.08.2014
    Instituti shendetit publik Tirane (3535) ZOTO-TRANS Tirane 3,600 2014-10-21 2014-10-21 37410130482014 Sherbime te tjera 1013048 ISHP SHERBIM DOGANOR KONTRATE NE VAZHDIM 55 DT. 13.01.2014 FAT.86 DT. 10.10.2014 SERI 16900479
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 15,600 2014-10-20 2014-10-21 38810130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE PER MIRELA ZEFI
    Dogana Gjirokaster (1111) EUROCOL SERVICE Gjirokaster 177,600 2014-10-20 2014-10-21 9510100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , FURNIZIM DHE VENDOSJE WC DHE LAVAMAN , UP NR 23 DT 17.09.2014, RIPARIME DHE SHERBIM GJENERATORI, FATURA NR 106 SERIA 11965613 DT 26.09.2014
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 9,800 2014-10-20 2014-10-21 516110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI bl dizifektatnt insektesh up. 27 dt. 2.10.2014 pv dt. 08.10.2014 fat. 86178676 dt. 08.10.2014 fh. 90 dt. 08.10.2014
    Instituti shendetit publik Tirane (3535) ZOTO-TRANS Tirane 3,600 2014-10-21 2014-10-21 38210130482014 Sherbime te tjera 1013048 ISHP SHERBIM DOGANOR KONTRATE NE VAZHDIM 55 DT. 13.01.2014 FAT.78 DT. 19.10.2014 SERI 16900471
    Bashkia Librazhd (0821) ZYRA REGJISTRIMIT PASURISE LIBRAZHD Librazhd 7,000 2014-10-21 2014-10-21 38821280012014 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FATURE 315 DATE 21.10.2014 RREGJISTRIM PASURIE
    Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-10-20 2014-10-21 40910130502014 Sherbime te tjera SUOGJ M.GERALDINA INTERNET GUSHT 2014 UP. 6 DT. 10.03.2014 FTO 10.03.2014 FAT.3186(112314053) DT. 31.08.2014