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 Lekas (1515) REJ Korçe 79,800 2014-12-30 2014-12-31 19824970012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOM LEKAS RIKONSTRUKTUAR PERSERITESI TV FAT 47 DATE 24.12.2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 616,200 2014-12-30 2014-12-31 43810160682014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016068 lik V gjyqesor nr 288dt04.12.2012 per Luan Boshnjaku Prefektura Kukes
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 388,670 2014-12-30 2014-12-31 58710130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TRANSPORT TE PACIENTEVE TE DIALIZES.SIPAS LISTPAGESAVE DIFERENCE GUSHT 2014
    Bashkia Permet (1128) SOKOL RROKAJ Permet 21,600 2014-12-30 2014-12-31 54421350012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.PERMET
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29227400012014 Elektricitet 2740001 FATURE 616331498/C58797 DT 01.10.2014 Komuna Qender Skrapar
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 250,939 2014-12-30 2014-12-31 27510111592014 Shpenzime te tjera transporti 602,ZYRA ARSIMORE KAMEZ , TRANSPORT ARSIMTAR URDHER 30/12/14,LIST PAGESE 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) TRIS COMPANY Tirane 11,238 2014-12-30 2014-12-31 89310930012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MEI tarife permbarimore,shkrese nr 174 dt 18.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 27,000 2014-12-30 2014-12-31 67210150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 41 DT. 17.07..2014 FAT.497(19148706) DT. 17.12.2014
    Mini Bashkia 4 (3535) SHKELQIM BEJDOLLARI Tirane 239,900 2014-12-30 2014-12-31 19621011342014 Shpenzime per honorare Min Bashkia 4 ,lik servis makine,proc verb emergj 8.12.2014,fat 2 dt 10.12.2014 seri 7418257
    Aparati Ministrise se Drejtesise (3535) KASTRIOT ZIFLA Tirane 48,750 2014-12-30 2014-12-31 71510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.14 fat nr 25 dt 23.12.2014 sr 6968517
    Gjykata e rrethit Berat (0202) PERPARIM FROTO Berat 39,900 2014-12-30 2014-12-31 23610290122014 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata berat Perparim Froto paisje 1029012
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 1,578,528 2014-12-31 2014-12-31 39710110992014 Sherbime te sigurimit dhe ruajtjes roje Universiteti El
    Komuna Cepo (1111) C O B I A L Gjirokaster 3,219,953 2014-12-30 2014-12-31 13924500012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2450001 KOMUNA CEPO RRUGA MASHKULLOR. FAT E PRAPAMBETUR SIT NR 4 KONT.10.04.2009. DT 01.06.2013 NR SERISE 7040474
    Bashkia Korce (1515) BLEDAR FOLLAJ Korçe 31,000 2014-12-31 2014-12-31 81421220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE SHPENZ PER MIREMBAJTJEN E RRJETIT HIDRAULIK FAT 85 DATE 23.12.2014
    Prefektura e qarkut Kukes (1818) MAGRIP BANA Kukes 104,080 2014-12-30 2014-12-31 44110160682014 Kancelari kancelari ft 18704105 dt12.12.2014Prefektura kukes
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-12-31 2014-12-31 58910130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Gjykata e rrethit Permet (1128) EVELINA KOCOLLARI Permet 9,900 2014-12-30 2014-12-31 25110290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
    Komuna Cepan (0232) ATLANTIK 3 Skrapar 480,000 2014-12-30 2014-12-31 164/27430012014 Pjese kembimi, goma dhe bateri 2743001 Skrapar;Komuna Çepan;Fature nr.211/09506820 DT 13.12.2014 U-Prokurim nr.06 dt.11.11.2014
    Universiteti Bujqesor (3535) ALFA SUPPLIES Tirane 20,000 2014-12-30 2014-12-31 56010110412014 Kancelari Univer.Bujqesor. BLKANCELARI UP 296 DT 14.12.2009 PV 15.12.2009 FAT 500 DT 15.12.2009 S 68517620 FH 110 DT 15.12.2009
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 9,372,765 2014-12-31 2014-12-31 89110930012014 Sherbimet bankare 602 MEI sherbim konsulence,66.400 euro me 141 lek,BBH ConsultingAG,kontrate nr 786/1 d t25.11.2013 ne vazhdim,fat nr 2014/900504-54139 dt 19.12.2014