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 1,461,338,096.00 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
    Qendra Ekonomike Kultures (0202) EURO OFFICE Berat 80,400 2014-06-10 2014-06-13 14021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.05.06.2014
    Akademia e Arteve (3535) ANDONETA KOLEVICA Tirane 139,000 2014-06-12 2014-06-13 11710110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve materiale qeramik up 22 dt 15.05.2014 nj fit ft oferte 29.05.2014 pv 6 dt 29.05.52014 fat 14 dt 4.06.2014 seri 4809724 fh 7 dt 4.06.2014
    Avokati i Shtetit (3535) UNIVERS REKLAMA Tirane 6,043 2014-06-12 2014-06-13 15610140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, Blerje kartvizita lik.urdher prok.21 dt.26.05.14 pcv 28.05.2014 ft.170 dt.30.05.14 fh 11 dt.30.05.14
    Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A Kukes 19,000 2014-06-12 2014-06-12 6125420012014 Shpenzime per te tjera materiale dhe sherbime operative ndihme fatkeqesi Vk 19,21,22 dt 29.05.2014 .Ujmisht Kukes
    Gjykata e rrethit Lac (2019) GJIN MARKU Laç 52,800 2014-06-11 2014-06-12 6110290262014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA KURBIN LIKUIDIM SHPENZIME AVOKAT KRYESISHT
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 4,000 2014-06-11 2014-06-12 27921120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Bashkia Patos (0909) ERMIRA JAHIQI LULAJ Fier 8,700 2014-06-11 2014-06-12 28121120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-06-11 2014-06-12 21424100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mrostar Fier 2410001 likujdim fature
    Spitali Fier (0909) UNIVERS - ALB Fier 13,624,650 2014-06-12 2014-06-12 33610130172014 Shpenzime per te tjera materiale dhe sherbime operative DIALIZA MAJ 2014 SPITALI FIER
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 11,000 2014-06-11 2014-06-12 28021120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime dekori
    Aparati i Ministrise se Brendshme (3535) MANIELA SOTA Tirane 94,900 2014-06-11 2014-06-12 27110160012014 Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.shpenz pritje,pagese perkthim shkrese nr 4047 dt 12.05.14, kontrate 13.05.14, pv 4047/2 dt 20.05.14, ft nr 9 dt 27.05.14, seri 0003213
    Komuna Kashar (3535) REDIN ZYLFO Tirane 295,000 2014-06-11 2014-06-12 18528090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekti social vkk 13 dt 10.04.2014 up 16 dt 26.05.2014 fo 26.05.2014 fat 22 dt 04.06.2014 fh 21 dt 04.06.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,119 2014-06-11 2014-06-12 12210130552014 Shpenzime per te tjera materiale dhe sherbime operative 602,Q.K.T.GJAKUT evadim mbetje urbane kontrate ne vazhdium 54/2 dt. 10.02.2014 fat. 35 dt. 31.05.2014 seria 86997733 sit. 3 dt.31.05.2014
    Prefektura e qarkut Shkoder (3333) "XHENIS-SH" Shkoder 70,000 2014-06-11 2014-06-12 9710160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT 12417231 DT. 28.05.2014
    Avokati i Shtetit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-06-12 2014-06-12 15710140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, rinovim domain,fat nr 125221597 dt 15.05.14
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 1,420,000 2014-06-12 2014-06-12 24010150012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E JASHTME DIETA PARADHENIE VALUTE URDHER 11.06.14 AUTORIZM 3 DT 11.06.2014 UMIN 187 DT 27.05.14 SHUMA 10000 EURO KURSI 142 LEKE
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 244,000 2014-06-11 2014-06-12 5725460012014 Shpenzime per te tjera materiale dhe sherbime operative nd financiare vk12,13,15dt26.05.2014 Malzi Kukes
    Bashkia Korce (1515) FLORA SHUAIP BIBA Korçe 19,200 2014-06-10 2014-06-11 33821220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 18 DT 16.05.2014 NOTERIZIM KONTRATA E KREDISE
    Sp. Tropoje (1836) MEDI - TEL Tropoje 182,534 2014-06-04 2014-06-11 6910130872014 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera kontrate dt 10.03.2014 up nr 26 dt 28.02.2014 leje mjedisore dt 30.08.2012 shkrese nr 6252/3 ft nr 152 dt 26.05.2014
    Qarku Kukes (1818) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Kukes 300,000 2014-06-11 2014-06-11 18920180012014 Shpenzime per te tjera materiale dhe sherbime operative financ per aktivitetin kulturor" Sofra Dardane-2014 VKQ nr1dt09.06.2014 Qarku Kukes