Treasury Transactions

Treasury Branch:

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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 1,461,338,096.00 2,627 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 Himare (3737) GENTIAN CANAJ Vlore 50,000 2014-06-13 2014-06-16 97 2160001 2014 Shpenzime per te tjera materiale dhe sherbime operative 2160001 B HIMARE SHPENZIME CEREMONI FAT NR 23 DT 30.05.2014
    Bashkia Himare (3737) YLLI HODAJ Vlore 20,000 2014-06-13 2014-06-16 98 2160001 2014 Shpenzime per te tjera materiale dhe sherbime operative 2160001 B HIMARE SHPENZIME CEREMONI
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 279,000 2014-06-12 2014-06-16 14321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per orkestren
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 13,600 2014-06-16 2014-06-16 162 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SAN MARKO 2013 Tirane 306,000 2014-06-13 2014-06-16 24210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Materiale Elek.urdher prok.8 dt.08.04.2014 ftese per oferte 03.04.2014 njoftim fituesi 10.04.14 kont.1836 dt.253.04.14 ft.29 dt.23.04.14 seri 10726929 marrje ne dorezim 23.04.14 fh 8 dt.23.04.14
    Qendra e Zhvillimit Berat (0202) YLLI ÇOBO Berat 94,000 2014-06-12 2014-06-16 8621020192014 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit per Ylli Cobo materjale elektrike 2102019
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 99,400 2014-06-12 2014-06-16 14421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese dieta ekipi boksit,pingpongut dhe gjimnastikes
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 300,000 2014-06-16 2014-06-16 7610180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015785 DATE 16.06.2014
    Bashkia Korce (1515) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 40,000 2014-06-13 2014-06-13 35421220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 125220207,125220206 DT 24.01.2014 PAGESE PER NR JESHIL
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) POSTA SHQIPTARE SH.A Tirane 188,508 2014-06-12 2014-06-13 28210930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI abonim shtypi,kontratenr 1043 dt 06.02.2014,fat nr 110,111 dt 13.03.2014,seri 12599861,12599860
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 35,760 2014-06-13 2014-06-13 35621220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 346 DT 15.05.2014 SHPENZIME TE TJERA
    Bashkia Korce (1515) LILIANA VLLAMASI Korçe 27,600 2014-06-13 2014-06-13 35721220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 4 DT 30.05.2014 RAPORT VLERESIMI TE OBJEKTEVE PER RICIKLIM
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 136 2014-06-12 2014-06-13 10823670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/INTERESI PER GJOBA
    Keshilli i Larte drejtesise (3535) ANORIA Tirane 99,360 2014-06-12 2014-06-13 12810630012014 Shpenzime per te tjera materiale dhe sherbime operative 602 KLD materiale,up nr 22 dt 12.05.2014,ftese dt 19.05.2014,njof dt 23.05.2014,fat nr 23 dt 27.05.2014,seri 09368373,fh nr 17 d t27.05.2014
    Gjykata e rrethit Durres (0707) ALKETA KAJMAKU Durres 40,000 2014-06-12 2014-06-13 12610290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESE AVOKATI
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 9,800 2014-06-12 2014-06-13 73 1094009 2014 Shpenzime per te tjera materiale dhe sherbime operative ZGJATUES ELEKTRIK FAT.NR.149 DT.12.06.2014 ALUIZNI 1094009
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 36,000 2014-06-12 2014-06-13 28321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 materiale
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 8,600 2014-06-13 2014-06-13 19121110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi
    Bashkia Fier (0909) TEA - CO Fier 779,540 2014-06-13 2014-06-13 20021110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim kontrate
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,000 2014-06-13 2014-06-13 81510110402014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI POLITEKNIK deklarim doganor,shkres124,02.4.2014,395/1,7.4.2014,mandat000066,deklarata 3131