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 358,384,471,709.00 264,746 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
    Komuna Roshnik (0202) PUPA SHPK Berat 1,571,308 2014-12-31 2014-12-31 26723100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Roshnik per Pupa mirmbajtje e rruge 2310001
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 851,280 2014-12-31 2014-12-31 76610130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A45246,A45247,A8620,A4658,A4657
    Komuna Pojan (1515) ARTAN AMEDA Korçe 35,600 2014-12-30 2014-12-31 30125000012014 Shpenzime per mirembajtjen e objekteve specifike 2500001 KOMUNA POJAN FAT.37,38 DT.19.12.2014 VAJ,PJESE KEMBIMI,SHPENZIME TE TJERA TRANSPORTI(PUNA)
    Drejtoria Arsimore Kukes (1818) PERPARIM ELEZI Kukes 30,000 2014-12-30 2014-12-31 31510110182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ft 5440089,5440090,5440094 dt22.12.2014 Dr.Arsimore Kukes
    Sp. Peqin (0827) BIOMETRIC ALBANIA Peqin 77,400 2014-12-30 2014-12-31 18710130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin fat nr 750 dt 07.01.2009 fat nr 636 dt 31.12.2008, detyrime te prapambetura
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 285 2014-12-30 2014-12-31 30527400012014 Elektricitet 2740001 FATURE 617927556/C58796 DT 11.11.2014 Komuna Qender Skrapar
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,736 2014-12-30 2014-12-31 63410110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) STRATI BAILIFF'S SERVICE Tirane 916,172 2014-12-31 2014-12-31 90810930012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MEI vendim gjyqi Ardian Dautaj,vendim nr 4729 dt 03.06.2011,shkrese e MF nr 18195/1 dt 30.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 99,521 2014-12-30 2014-12-31 67810150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 549 DT. 01.12.2014 fat.74173731 dt. 22.12.2014
    Komuna Berzhide (3535) Sektori i tatimeve te tjera Tirane 35,100 2014-12-30 2014-12-31 16227960012014 Shpenzime per honorare Komuna Berzhite Lik tatim keshilltare uedh 200 dt 29.12.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 329,949 2014-12-30 2014-12-31 68510140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE vend gjyq Lumturi Cenaj,vend gjyk nr 145 dt 25.01.2011
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 239,757 2014-12-30 2014-12-31 12521020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate a-016449,fatura dt.30.12.2014
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-12-31 2014-12-31 77210130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan roje
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 42,000 2014-12-30 2014-12-31 12824460012014 Pagese paaftesie 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , shperblim i fundvitit, PAK
    Qendra Ekonomike Kultures (1515) ILIRJAN POSTOLI Korçe 67,344 2014-12-30 2014-12-31 30321220072014 Kancelari QENDRA E ARTIT DHE KULTURES KORCE FAT.1148,1147,1152 MAT.PASTRIMI DHE KANCELARI
    Prefektura e qarkut Kukes (1818) FITIM DOMI (L38515201C) Kukes 54,900 2014-12-30 2014-12-31 45710160682014 Pjese kembimi, goma dhe bateri bl bateri ft 45dt16.12.2014 Prefektura kukes
    Drejtoria e SHISH Lushnje (0922) REAN 95 Lushnje 4,560 2014-12-29 2014-12-31 13610180172014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese DREJT.SHISH 1018017 SA XHIROJME LIK.KOLAUDIM TE PUNIMEVE NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.83 DT.26.12.2014,KONTR.NR.236/2 DT.12.12.2014
    Dega e Thesarit Peqin (0827) NONDA JANI Peqin 44,000 2014-12-30 2014-12-31 7210100272014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE DEGA E THESARIT PEQIN FATURE NR 54 DT 22.12.2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,357 2014-12-30 2014-12-31 25527410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) POSTA SHQIPTARE SH.A Tirane 972 2014-12-30 2014-12-31 8810111602014 Posta dhe sherbimi korrier QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK posta fat 26.12.14