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 905,938,525.00 3,260 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
    Qarku Shkoder (3333) VOJVODA Shkoder 132,000 2014-08-06 2014-08-07 16420330012014 Sherbime te sigurimit dhe ruajtjes KESHILLI QARKUT SHKODER FAT 6605075 dt 31.07.2014
    Komuna Zall Dardhe (0606) BANKA SOCIETE GENERALE ALBANIA Diber 114,480 2014-08-07 2014-08-07 12023540012014 Sherbime te sigurimit dhe ruajtjes KOM ZALL DARDHE KORIK 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2014-08-07 2014-08-07 11323540012014 Sherbime te sigurimit dhe ruajtjes kzall dardhe paga korrik 2014
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 245,252 2014-08-06 2014-08-07 24610130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE KORRIK 2014 FAT NR 107 DT 31.07.2014 NR SER 13251094 KONTR 156 DT 06.05.2014
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 295,052 2014-08-05 2014-08-07 32010111082014 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI GJIROKASTER ROJE KORRIK 2014 FAT NR 109 DT 31.07.2014 NR SER 13251086 KONTR 233 DT 31.03.2014
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 82,200 2014-08-06 2014-08-07 9821410372014 Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT SHKODER FAT 07605596 DT 31.07.2014
    Bordi i Kullimit Gjirokaster (1111) ANAKONDA Gjirokaster 243,716 2014-08-06 2014-08-07 8410050712014 Sherbime te sigurimit dhe ruajtjes 1005071 BORDI KULLIMIT sherb te sigur dhe ruajtjes dhe pastrimit te zyrave fat nr 113 dt 31.07.2014 seria 13251100 ub 5835 kontrate dt 12.06.2014
    ASHR Tirane (3535) NAZERI 2000 Tirane 1,092,000 2014-08-06 2014-08-07 26910130022014 Sherbime te sigurimit dhe ruajtjes 602,ASHR roje private kontr. 59/9 dt.04.02.2014 NE VAZHDIM FAT. 513 DT.30.06.2014 SETIA16303608
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-08-07 2014-08-07 8310131012014 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.51,dt.01.08.2014,ser.7213254-sherbim roje)
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,307 2014-08-06 2014-08-07 7410251132014 Sherbime te sigurimit dhe ruajtjes qendra komb viktimave dhunes roje kv 01.05.2014
    Bordi i Kullimit Vlore (3737) ERAL / VLORE Vlore 588,142 2014-08-05 2014-08-06 107 1005080 2014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI FAT.NR.29 DT.31.07.2014 B.KULLIMIT 1005080
    Universiteti Aleksander Moisiu (0707) MASEL SECURITY Durres 483,600 2014-08-05 2014-08-06 51910111502014 Sherbime te sigurimit dhe ruajtjes ROJE KAMPUSIT/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 250,560 2014-08-05 2014-08-06 105 1013014 2014 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ ROJEKONTRATA NR 882 FAT NR 490 DAT 31.07.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) GJOKA + A Kruje 164,295 2014-08-05 2014-08-06 10510120162014 Sherbime te sigurimit dhe ruajtjes sa lik fat nr 130 dt 31.07.2014 nga muzeu kruje
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-08-06 2014-08-06 14010130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 19/13227520 Dt 31.07.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Bashkia Vlore (3737) F.P.M Vlore 1,249,759 2014-08-05 2014-08-06 36521460012014 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE BASHKIA 2146001 FAT 5 DT 05.06.2014
    Komuna Qender (0606) BANKA CREDINS Diber 250,695 2014-08-06 2014-08-06 12523450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik pagfa e shtesa korrik 2014
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,130 2014-08-05 2014-08-06 12910110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor roje vendim 5.6.2014,kon31.3.2014,f228,31.7.2014,s16963963
    Qendra e Zhvillimit Vlore (3737) ERAL / VLORE Vlore 28,700 2014-08-05 2014-08-06 6921460312014 Sherbime te sigurimit dhe ruajtjes ROJET Q.ZHVILLIMIT 2146031 KORRIK FAT 26
    Dogana Vlore (3737) BESMIRA-POL Vlore 198,000 2014-08-05 2014-08-06 8310100872014 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE DOGANA 1010087 FAT 4 DT 31.07.2014