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 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
    Instituti shendetit publik Tirane (3535) AGRON META Tirane 1,900 2014-10-21 2014-10-21 37910130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP brava duralumini pv emergjence dt. 26.09.2014 fat.71(0012160 dt. 26.09.2014 fh. 12 dt/ 26.09.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 14,512 2014-10-20 2014-10-21 39910140482014 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 359 dt 25.09.14 sr 18028001 fh nr 165 dt 08.10.2014
    Instituti shendetit publik Tirane (3535) IBRAHIM OSMANI Tirane 6,000 2014-10-21 2014-10-21 37610130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket kontrate ne vazhdim 54 dt. 13.01.2014 fat.17(17489817) DT. 08.10.2014 FH. 120 DT. 08.10.2014
    Teatri Kombetar i Komedise (3535) AMERICAN WATER (UJI AMERIKAN) Tirane 21,000 2014-10-21 2014-10-21 14310120902014 Te tjera materiale dhe sherbime speciale 1012090, TEATRI KOMEDISE, Shpenzime te ndryshme UP 71 dt.17.10.14 pcv nr.4 dt.17.10.14 ft.11 dt.17.10.14 seria 16977461 fh 15 dt.17.10.14
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-10-20 2014-10-21 9825780012014 Te tjera materiale dhe sherbime speciale KOM BLINISHT PAG FAT NR 6,7 DT 17.10.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 126,011 2014-10-20 2014-10-21 40110140482014 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 325 dt 07.10.2014 sr 13806417 fh nr 167 dt 13.10.2014
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-10-20 2014-10-21 13921150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA E MJEKES ME KONTRATE, SHTATOR TETOR 20104
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 43,853 2014-10-20 2014-10-21 40010140482014 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 324 dt 03.10.2014 sr 13806416 fh nr 166 dt 13.10.2014
    Instituti i Integ. të Perndj. Politike (3535) COPIER COMPUTER CENTER Tirane 286,750 2014-10-20 2014-10-21 18210251162014 Te tjera materiale dhe sherbime speciale IIPP mat up 8.10.2014 fo 15.10.2014 fat 15.10.2014 s 16771325 fh 15.10.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LAURETA PLEPI Tirane 9,800 2014-10-14 2014-10-21 53910060012014 Te tjera materiale dhe sherbime speciale MTI,shpenzim blerje dhe vendosje antene, faturanr.47dt,06.10.14,nr.serial6163947,fh.nr.36dt.06.10.14fh.45dt.6.10.14,Kerkesedt.6.10.14,Proces verbal dt.6.10.14situacion,proces verbal perfundim punimesh,06.10.2014
    Komuna Luz I Vogel (3513) ABISSNET Kavaje 5,800 2014-10-20 2014-10-21 22124710012014 Te tjera materiale dhe sherbime speciale KOMUNA LUZ I VOGEL LIKUJDIM FAT 3536 DT 30.09.2014
    Instituti shendetit publik Tirane (3535) AGRON META Tirane 6,400 2014-10-21 2014-10-21 37810130482014 Te tjera materiale dhe sherbime speciale 1013048 ISHP brava duralumini pv emergjence dt. 29.08.2014 fat 70(0012159)_ dt. 29.08.2014 fh. 97 dt. 29.08.2014
    Bashkia Rogozhine (3513) KADRI PENGILI/1 Kavaje 9,900 2014-10-20 2014-10-21 32921190012014 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FAT 5 DT 14.10.2014
    Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 85,000 2014-10-21 2014-10-21 1692350012014 Te tjera materiale dhe sherbime speciale memo kredi 235000120140blerje pjes hidraulike fat nr 14.10.14
    Bashkia Rogozhine (3513) KADRI PENGILI/1 Kavaje 10,000 2014-10-20 2014-10-21 33021190012014 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FAT6DT 14.10.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 35,451 2014-10-20 2014-10-21 21810050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATRIKULLIM BORDERO TETOR 2014
    Bashkia Vlore (3737) QENDRA PSIKO-SOCIALE "VATRA" Vlore 665,869 2014-10-20 2014-10-21 50721460012014 Te tjera materiale dhe sherbime speciale QERA AMBJENTI BASHKIA 2146001 FAT 5,6 DT 31.12.2013
    Bashkia Erseke (1514) LEONORA JANO Kolonje 20,000 2014-10-21 2014-10-21 45021200012014 Te tjera materiale dhe sherbime speciale 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 40 dt 10.10.2014,fh nr 160 dt 10.10.2014,up nr 54 dt 05.09.2014
    Komuna Velcan (1529) FISNIK RAPÇE Pogradec 30,000 2014-10-20 2014-10-21 23927030012014 Te tjera materiale dhe sherbime speciale LIK.K. VELÇAN POGRADEC 2703001 FT NR 17 DT 17.10.2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,939 2014-10-20 2014-10-21 21910050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/MATRIKULLIM BORDERO TETOR 2014