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 574,209,300.00 2,317 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 Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-05-08 2014-05-09 5821660022014 Shpenzime te tjera transporti 600 QENDRA POLIVALENTE KAMEZ trasport up 30.1.2014 njf 3.2.14 f 3.5.2014
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 9,890 2014-05-08 2014-05-09 4310130252014 Shpenzime te tjera transporti DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ARJAN DAÇI per PO nr.3627.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,760 2014-05-09 2014-05-09 12510130762014 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM DETYRIMI,TAKSE VJETORE E MJETEVE TE PERDORURA,SIPAS FATURES NR 112168698 DATE 08.05.2014,ME XHIRIM NE LLOGARI.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 150,300 2014-05-09 2014-05-09 15810111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER SHPENZ PER MJETE TRANSPORTI FAT NR 153 DT 21.04.2014 NR SER 13255128 UP NR 153 DT 4.3.2014 NJOFT FITUES KONTR NR 238 DT 7.4.2014
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 98,700 2014-05-09 2014-05-09 15710111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER SHPENZ PER MJETE TRANSPORTI FAT NR 155 DT 22.04.2014 NR SER 13255130 UP NR 153 DT 4.3.2014 NJOFT FITUES KONTR NR 238 DT 7.4.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-05-09 2014-05-09 16710940012014 Shpenzime te tjera transporti MZHUT kontrate 736/1 dt.19.02.2014 ne vazhdim fat. 25 dt.06.05.2014
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 886,785 2014-05-08 2014-05-09 8910111182014 Shpenzime te tjera transporti 1812 arsimi has sa likujdojme transport nxenes fat prill 2014
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 47,916 2014-05-08 2014-05-09 8810111182014 Shpenzime te tjera transporti 1812 arsimi mesem transport mesues muaj prill 2014
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 5,329,731 2014-05-07 2014-05-09 4610111252014 Shpenzime te tjera transporti ZYRA ARSIMORE KODI 1011125 shpenzime transporti fatura 01.02.03. dt.31.01.2014 dt.28.02.2014 dt.31.03.2014
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 3,588 2014-05-08 2014-05-09 9320330012014 Shpenzime te tjera transporti KESHILLI QARKUT SHKODER FAT 6246013 dt 30.04.2014
    Drejtoria Qendrore Rezervave (3535) GENTIAN KORRA Tirane 25,600 2014-05-07 2014-05-09 5510160912014 Shpenzime te tjera transporti Drejt Pergjith Rez Materiale Shtet sh up 25.4.2014 f 25.4.2014 pv 25.4.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 106,839 2014-05-08 2014-05-08 12110170872014 Shpenzime te tjera transporti 602-REP 6002 takse automjeti,urdher nr 17/1 d t18.04.2014,fat nr seriee 1112143071-112143992 dt 24.04.2014
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 4,872 2014-05-07 2014-05-08 64 1011106 2014 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUESISH PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 1,327,351 2014-05-07 2014-05-08 63 1011106 2014 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUESISH & NXENESISH PER ZYREN ARSIMORE MALLAKASTER
    Dogana Peshkopi (0606) ILIRJAN STOJKU Diber 20,000 2014-05-08 2014-05-08 3810100922014 Shpenzime te tjera transporti DOGANA BLLATE lik. fat. nr. 8 dhe 11 dt. 25.03.2014 dhe dt. 08.04.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 280,139 2014-05-08 2014-05-08 34310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft taksa mak dt 5.5.2014
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 16,170 2014-05-08 2014-05-08 12510110882014 Shpenzime te tjera transporti pagese transporti mesuesve zyra arsimore kod.1011088
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 371,409 2014-05-08 2014-05-08 12410110882014 Shpenzime te tjera transporti pagese transporti mesuesve zyra arsimore kod.1011088
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 289,200 2014-05-06 2014-05-08 12210160312014 Shpenzime te tjera transporti KOMISARIATI POLICISE LEZHE PAG FAT 60 DT 22.04.2014 & FAT 62 DT 29.04.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 284,450 2014-05-07 2014-05-08 6210130832014 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 PAGA djeta prill 2014