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 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
    Drejtoria Arsimore Kukes (1818) DEMIR CUBI Kukes 10,000 2014-10-22 2014-10-22 24410110182014 Te tjera materiale dhe sherbime speciale bl mentesha ft 5 dt 07.10.2014 S7118009 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) LAVDRIM DULLA Kukes 10,000 2014-10-22 2014-10-22 24010110182014 Te tjera materiale dhe sherbime speciale bl llampa ft nr 6dt02.10.2014 S7117456 DR.Arsimore Kukes
    Komuna Gjinar (0808) FONDACIONI"ALCDF" Elbasan 24,089 2014-10-21 2014-10-22 22023860012014 Te tjera materiale dhe sherbime speciale sherbim Komuna Gjinar
    Bashkia Vlore (3737) AHMET AXHUSHI Vlore 30,000 2014-10-21 2014-10-22 51321460012014 Te tjera materiale dhe sherbime speciale BERJE FOTO BASHKIA 2146001 FAT 77 DT 05.12.2012
    Administrata Kopshte Cerdhe (0808) YLLI HATILLARI Elbasan 48,000 2014-10-21 2014-10-22 28421090082014 Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit blerje boje kompjuteri
    Qendra Ekonomike Arsimit (0909) A V A Fier 203,550 2014-10-22 2014-10-22 12821110182014 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 34,800 2014-10-22 2014-10-22 13121110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 98,040 2014-10-22 2014-10-22 13221110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 31,800 2014-10-22 2014-10-22 13021110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) A.S.I. Fier 55,000 2014-10-22 2014-10-22 12921110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Komuna Drenove (1515) LORENC MITRE Korçe 25,000 2014-10-20 2014-10-21 20925070012014 Te tjera materiale dhe sherbime speciale KOMUNA DRENOVE SERVIS PRINTERA FAT.NR.30 DT.16.10.2014
    Universiteti "A. Xhuvani", Elbasan (0808) BOLT Elbasan 2,679,936 2014-10-21 2014-10-21 29510110992014 Te tjera materiale dhe sherbime speciale paisje Universiteti El
    Zyra Arsimore Krujë (0716) EDMOND VOGLI Kruje 9,800 2014-10-20 2014-10-21 28410110962014 Te tjera materiale dhe sherbime speciale sa lik fat nr 57 dt 9.10.2014 nga arsimi kruje
    Gjykata e rrethit Shkoder (3333) GENC MALEVIJA Shkoder 124,500 2014-10-20 2014-10-21 18110290372014 Te tjera materiale dhe sherbime speciale GJYKATA RRETHIT SHKODER FAT. 7397102 DT. 06.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 43,534 2014-10-20 2014-10-21 39810140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014 fat nr 308 dt 22.09.2014 sr 13806400 fh nr 164 dt 08.10.2014
    Zyra Arsimore Krujë (0716) AN&RA Kruje 462,600 2014-10-20 2014-10-21 28510110962014 Te tjera materiale dhe sherbime speciale sa lik fat nr 871 dt 9.10.2014 nga arsimi kruje
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-21 2014-10-21 37510130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.16(17489816) dt. 01.10.2014 fh. 117 dt. 01.10.2014
    Dega e Kujdesit Paresor Kukes (1818) BIOCHECK DIAGNOSTIC CENTER Kukes 277,140 2014-10-20 2014-10-21 14510130102014 Te tjera materiale dhe sherbime speciale bl reagentesh ft 14701382&14701383&14701369 dt06.10.2014 DSHP Kukes
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 176,400 2014-10-21 2014-10-21 11021120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) LILJANA GEGA Fier 52,500 2014-10-21 2014-10-21 10921120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale