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 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
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 160,856 2014-12-30 2014-12-31 32210160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji PMNZSH,detyr prapamb maj-tetor2013 , kontr TR2 C 040045053404
    Kuvendi Popullor (3535) GOLDEN TRAVEL Tirane 83,338 2014-12-30 2014-12-31 105810020012014 Udhetim jashte shtetit Kuvendi BILETA URDHER 228 DT 02.12.14 FAT 105 SR 6976906 DT 07.12.14 PV 03.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS Tirane 1,466,162 2014-12-30 2014-12-31 68810150012014 Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA pritje program 111 dt. 10.12.2014 fat.56(18852406) dt. 29.12.2014 fh. 98 dt. 17.12.2014
    Prefektura e qarkut Berat (0202) SOKOL RROKAJ Berat 12,000 2014-12-30 2014-12-31 41310160592014 Te tjera materiale dhe sherbime speciale prefektura berat lik fat dhjetor 2014 matreiale zyre
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 62,000 2014-12-30 2014-12-31 44210130592014 Sherbime te tjera shebime konsulence Ardian Shkelzeni Spitali Psikiatrik
    Komuna Dropull I Siperm (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 231,792 2014-12-30 2014-12-31 25524530012014 Elektricitet 2453001 KOMUNA VRISERA energji elektrike nentor dhjetor 2014. kontr nr 54440.54386.4387.54392.54394.54395.54398.54457.54458.54405.54432.66663.54416.54417.54417.54407.5444.54446.54447.54475.54454.66650.66650.54468. akt rakordim
    Spitali Kukes (1818) IMI - FARMA Kukes 59,060 2014-12-31 2014-12-31 71510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria15639035dt03.12.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 Lushnje 280,000 2014-12-30 2014-12-31 19121290012014 Subvencione te tjera 2129011 Qendra Kulturore subvencion sipas V.K.Bashkiak Lushnje nr 61 dt 06.09.2013 per honorare,sigurime dhe rroga dhjetor 2014 KF Lushnja 1930
    Burgu Peqin (0827) FATMIR KASEJA Peqin 52,500 2014-12-31 2014-12-31 1231014007 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 16 dt 03.07.2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 335 2014-12-30 2014-12-31 29727400012014 Elektricitet 2740001 FATURE 608150197/C58796 DT 02.03.2014.2014 Komuna Qender Skrapar
    Qendra Kombetare Kulturore e Femijeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 1,800 2014-12-29 2014-12-31 19610120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Honorare miratim 13/4 dt.4.10.14 urdher drejtori 05.12.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) NATASHA VASKA Tirane 21,600 2014-12-30 2014-12-31 54110940012014 Te tjera materiale dhe sherbime speciale MZHUT materiale up 5911/1 22.12.2014 pv p 24.12.2014 fat 173 14719182 fh 9 24.12.2014
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 10,710 2014-12-31 2014-12-31 76810160042014 Pajisje per perdorim policor 1016004 Garda e Republikes . lik ft shp mardhenie me publikun up dt 6.11.2014, nj fit dt 17.12.2014, seri 7443163 dt 17.12.2014, fh dt 17.12.2014
    Nd-ja Tregut Lire (3535) ALIMADHI Tirane 50,000 2014-12-30 2014-12-31 46521010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi Hasan halili nr 1670 dt 14.2.2012
    Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 163,920 2014-12-30 2014-12-31 67010150012014 Posta dhe sherbimi korrier MIN E JASHTME posta VKm 241 dt. 31.03.2011 urdher ministri 93 dt. 10.03.2014 fat 270 dt. 23.12.2014 seri 12593894
    Sp. Berati (0202) MERITA LEKU Berat 10,000 2014-12-30 2014-12-31 73310130642013 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 materiale
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 28,800 2014-12-30 2014-12-31 76710050692014 Te tjera materiale dhe sherbime speciale Spitali civil Elbasan Internet
    Komuna Qender (1111) GAQE MEÇI Gjirokaster 15,600 2014-12-30 2014-12-31 17924450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001 KOM QENDER LIBOHOVE SUPERVIZIM RIKONSTRUKS RRUGE TE BRENDSHME NEPER FSHATRA FAT NR 24 DT 29.12.2014 NR SER 14405675 UP NR 21 DT 17.09.2014 FTES OFERT NJOFT FITUES
    Bordi i Kullimit Korce (1515) VOSKOPI SHPK Korçe 4,352 2014-12-30 2014-12-31 25010050722014 Sherbime telefonike BORDI I KULLIMIT KORCE INTERNET FAT.180 DT 30.12.14
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 3,840 2014-12-31 2014-12-31 71110130202014 Uniforma dhe veshje te tjera speciale 1013020 medikamente seria18869519dt 30.11.2014