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 1,461,338,096.00 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
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2014-06-10 2014-06-11 33410170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision Afganistan(p.dakolli),Urdh FT nr 543 dt 20.5.14,Urdh MM nr 1623 dt 19.5.2014
    Autoriteti Rrugor Shqiptar (3535) VEBI FARRUKU Tirane 7,200 2014-06-05 2014-06-11 35610060542014 Shpenzime per te tjera materiale dhe sherbime operative ARRSH -602 Shkresa Nr. 3029 dt 26.05.14 Urdher prokurimi nr. 2707/1 Dt 14.05.14 Fat Nr. 37 dt 15.05.14 ser 6057437
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 97,500 2014-06-10 2014-06-11 14221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per pagen e orkestres dhe bandes
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 607,500 2014-06-10 2014-06-11 14121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per orkestren dhe banden
    Qendra Ekonomike Kultures (0202) ARTUR FERTI Berat 16,600 2014-06-10 2014-06-11 13921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.22.05.2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 90,000 2014-06-10 2014-06-10 11410110182014 Shpenzime per te tjera materiale dhe sherbime operative sponsorizime per çmimet e festivalit te femijeve Dr.Arsimore Kukes
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 23,263 2014-06-10 2014-06-10 8010130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE FAT 219 30.05.2014
    Arkivi Qendror teknik i ndertimit (3535) RENALD GOVA Tirane 7,500 2014-06-10 2014-06-10 5210940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN riparim fotokopje up 09.06.2014 form 4 09.06.2014 fat 5 09.06.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 200,000 2014-06-09 2014-06-10 5710180042014 Shpenzime per te tjera materiale dhe sherbime operative DSHISH Shp natyres se vecante vkm 17 viti 2001 bordero
    Qendra polivalente Sarande (3731) FERIT MYFTARI Sarande 27,600 2014-06-10 2014-06-10 8321380092014 Shpenzime per te tjera materiale dhe sherbime operative DEZIFEKTIM, NGA POLIVALENTE
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 632 2014-06-09 2014-06-10 30421410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder nvd K36813001H42E017 interes mars 2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 17,126 2014-06-10 2014-06-10 9510940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR 118192078 02.06.2014,118204550 DT 30.05.2014
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 56,000 2014-06-10 2014-06-10 4523160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Maj 2014.
    Shkolla "Preng Jakova" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 104,760 2014-06-09 2014-06-10 3410111522014 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA ARTISTIKE "PRENGE JAKOVA" PAGESE PER 7 PERSONA POZANTA
    Shkolla "Preng Jakova" Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,640 2014-06-09 2014-06-10 3510111522014 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA ARTISTIKE "PRENGE JAKOVA" TATIM BURIM
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,631 2014-06-09 2014-06-10 30321410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder nvd K36813001H42E025 interes shkurt 2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PIKO Tirane 297,600 2014-06-09 2014-06-10 9510111402014 Shpenzime per te tjera materiale dhe sherbime operative Fak Shk Natyres aktivitet up 14 dt 9.05.2014 ft. oferte 14.05.2014 fat 83 dt 26.05.2014 seri 09558783
    Mini Bashkia 11 (3535) SAIMIRI - F Tirane 67,920 2014-06-09 2014-06-10 9821011382014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashk Nr 11 Shp materiale up 1362 dt 28.05.2014 ftese of 1363 dt 28.05.2014 vleres perf 29.05.2014 fat 305 dt 30.05.2014 fh 6 dt 30.05.2014
    Prokurori Apeli Korce (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 92,080 2014-06-09 2014-06-10 7510280332014 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA E APELIT KORCE PROGRAM FINANCIAR ALPHA LIK FAT NR.455 DT.29.05.2014
    Qendra Ekonomike Kultures (0202) ARTUR FERTI Berat 9,950 2014-06-06 2014-06-09 13521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt 10.04.2014