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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 200,000 2014-12-30 2014-12-31 89510930012014 Sherbime te tjera 602 MEI qera salle,fat nr 9869 dt 24.12.2014,seri 17809869,program nr 77/25 dt 24.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 60,968 2014-12-30 2014-12-31 67710150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM NR 549 DT. 01.12.2014 FAT.74173729 DT. 22.12.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 6,667 2014-12-30 2014-12-31 60621660012014 Shpenzime per honorare Bashkia Kamez Honorare grupi tatim ne burim permb. bordero nentor 2014 urdher 280 dt.03.12.2014
    Avokati i Shtetit (3535) BANKA CREDINS Tirane 2,440 2014-12-30 2014-12-31 40110140582014 Udhetim i brendshem avokati i shtetit, dieta,urdher nr214 dt 30.12.2014 listpagese
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-30 2014-12-31 78221020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim komision banke
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,148,400 2014-12-30 2014-12-31 43410110082014 Shperblime per rezultate ne pune SHPERBLIM MESUESIT E DALLUAR DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,458 2014-12-30 2014-12-31 18810130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare nenor dhjetor 2014 fat nr 200.187 seria 16491951.16491952.
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 283,964 2014-12-30 2014-12-31 30421220072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ARTIT DHE KULTURES KORCE FAT.172 DT.23.12.2014 GAZ PER NGROHJE
    Prefektura e qarkut Kukes (1818) AMG-AL Kukes 383,052 2014-12-30 2014-12-31 46010160682014 Shpenzime per mirembajtjen e objekteve ndertimore miremb objekti ft 18657432dt29.12.2014 Prefektura kukes
    Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K Lushnje 198,180 2014-12-29 2014-12-31 57910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER OKSIGJEN SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.471 DATE 07.06.2014
    Sp. Peqin (0827) MEDI - TEL Peqin 159,754 2014-12-29 2014-12-31 17110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin fature nr 159 dt 04.10.2013 detyrim te prapambetura
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 27,000 2014-12-30 2014-12-31 20010130442014 Te tjera transferta tek individet 1013044 Skrapar;Drejt.Shendetit Publik;Shperbl.fatkeqesi ne familje VKM 929,493 URDH 03 dt 26.11.2014 List-pagesa Dhjetor 2014
    Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 525,800 2014-12-30 2014-12-31 27910111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 5363 dt29.06.2010 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 245,500 2014-12-30 2014-12-31 19110930062014 Udhetim i brendshem 602 rep.inspektim shpetim miniera dieta,urdher nr 166,170,174 dt 11.12.201-23.12.2014,liste pagese dt 29.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 38,296 2014-12-30 2014-12-31 67610150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM NR 549 DT. 01.12.2014 FAT.74173732 DT. 22.12.2014
    Bashkia Tirana (3535) SOTIR MANTHO (L11317004C) Tirane 332,170 2014-12-30 2014-12-31 119721010012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA TIRANE KONT 87/1 DT 07.01.2010 FAT 0014088 DT 22.12.11 SHKRESA 1534 DT 23.05.12
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBTELEKOM SH.A. Tirane 19,484 2014-12-30 2014-12-31 20310140472014 Sherbime telefonike 1014047 D.P.Permbarimitposta pagewsa 26 dt.30.12.14
    Komuna Lumas (0202) BESTA Berat 4,275,000 2014-12-30 2014-12-31 24423050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fatura shkurt 2014 rikostruksion rruge
    Drejtoria Arsimore Elbasan (0808) ALBTELEKOM SH.A. Elbasan 1,440,000 2014-12-31 2014-12-31 43710110082014 Sherbime telefonike SHERBIM INTERNETI DREJT.ARSIMORE RAJONALE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 40,000 2014-12-30 2014-12-31 26310120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE JANAR 2014 KONTR SHTESE NJOFT FITUES