Treasury Transactions

Treasury Branch:

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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 1,704,773,659.00 4,810 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
    Drejtoria Arsimore Kukes (1818) LAVDRIM DULLA Kukes 10,000 2014-10-15 2014-10-16 23210110182014 Te tjera materiale dhe sherbime speciale bl stenda ft 46 dt 05.09.2014 S7018150 Dr.Arsimore Kukes
    Komuna Zharres (0909) NEXHAT MEHONIQI (L03202402E) Fier 143,394 2014-10-16 2014-10-16 32024190012014 Te tjera materiale dhe sherbime speciale K/Zharrez Fier 2419001 likujdim fature
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 41,104 2014-10-16 2014-10-16 22110130852014 Te tjera materiale dhe sherbime speciale 1013085 Rifinanco FATYRE nr 183/2 Dt 25.09.2014 urdh.prok.91dt 20.03.2014 kont 163/4 dt 18.06.2014 SPITALI SKRAPAR
    Komuna Cakran (0909) ARTUR MALENAJ Fier 21,000 2014-10-16 2014-10-16 30224230012014 Te tjera materiale dhe sherbime speciale INTERNET KORRIK GUSHT SHTATOR 2014 KOM CAKRAN
    Komuna Cakran (0909) NEXHAT MEHONIQI (L03202402E) Fier 209,874 2014-10-16 2014-10-16 30624230012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN CAKRAN
    Shkolla profesionale "Thoma Papapano" Gjirokaster (1111) I T E. GRUP Gjirokaster 214,752 2014-10-16 2014-10-16 210111832014 Te tjera materiale dhe sherbime speciale 1011183 SHKOLL PROF"THOMAPAPAPANO" MATERIALE FAT NR 1653 DT 01.10.2014 NR SER 17235608 FH 26-27 DT 01.10.2014 PV AKT MARJE DOREZ KONTR NR 2481PROT DT 01.10.2014 NJOFT FITUES UP NR 212 DT 28.08.2014 URDHER 213 DT 28.08.2014 NJOFT APP
    Qendra Ekonomike Kultures (0924) EDUART CAUSHAJ Mallakaster 25,000 2014-10-15 2014-10-16 88 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER EDUART CAUSHAJ NGA DREJTORINE E KULTURES BALLSH
    Aparati Qendror i SHIKUT (3535) START CO Tirane 75,996 2014-10-15 2014-10-16 54010180012014 Te tjera materiale dhe sherbime speciale SHISH Bl lende djegese urdh 73 dt 18.02.2014 pv 24.02.2014 kontr 73/2 dt 26.02.2014 fat 16137877 dt 29.08.2014 fh 1 dt 29.08.2014
    Komuna Otllak (0202) GURI I BARDHE Berat 155,675 2014-10-15 2014-10-16 29123040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.29.09.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-10-15 2014-10-16 47510160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit rinovim domaini,fat 125222500 d 20/8/14
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 244,560 2014-10-10 2014-10-16 56010100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherb.komunik.elektr.midis sist.thes. dhe sist.pag.AIPS dhe AECH nga SWIFT 1700 euro kursi i dites 139.80 leke Fat.3014078439 dt.31.08.2014, Fat.3014089448 dt.30.09.2014 p.verb.dt.30.09 dhe 07.10.2014 kont.18681/1 dt.30.09.2014 vaz
    Komuna Sauk (3535) ERCON Tirane 3,014,400 2014-10-15 2014-10-16 13728110012014 Te tjera materiale dhe sherbime speciale Komuna Farke Bl materiale te ndryshme up 12 dt 02.12.2013 njoft fit 2244/4 dt 20.01.2014 kontr 2444/5 dt 03.02.2014 fat 825 dt 10.10.2014 seri 09936825 fh 8 dt 10.10.2014
    Burgu Peqin (0827) VALBONA XHELILI Peqin 214,800 2014-10-15 2014-10-16 8210140072014 Te tjera materiale dhe sherbime speciale Materiale speciale nga Burgu Peqin ne favor Valbona Xhelili Tiran fatur nr 11 dt 03.10.2014
    Nd-ja Komunale Banesa (3737) SI.SI-AL SH.P.K Vlore 245,640 2014-10-15 2014-10-16 13021460172014 Te tjera materiale dhe sherbime speciale BOJE KOMUNALE 2146017 FAT 47 DT 11.07.2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 65,000 2014-10-15 2014-10-16 12821460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017
    Komuna Qender (3737) 2E Vlore 154,800 2014-10-16 2014-10-16 25128350012014 Te tjera materiale dhe sherbime speciale K QENDER 2835001 BLERJE MAREJALE PER SHKOLLEN
    Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 283,375 2014-10-15 2014-10-16 23021220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMORE,TRAJNERE TE JASHTEM GUSHT-SHTATOR
    Nd-ja Komunale Banesa (3737) SIQECA I.S. Vlore 60,216 2014-10-16 2014-10-16 13321460172014 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 45 DT 24.06.2014
    Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 14,950 2014-10-15 2014-10-16 23221220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH TATIM NE BURIM
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 290,850 2014-10-15 2014-10-16 23121220092014 Te tjera materiale dhe sherbime speciale K SHUMESPORTESH 2122009 TRAJTIM USHQIMORE,TRAJNERE TE JASHTEM GUSHT-SHTATOR