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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  • 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 738,446,408.00 5,101 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
    Bashkia Durres (0707) PC STORE Durres 8,960 2014-10-15 2014-10-16 48721070012014 Sherbime te tjera 2107001 BASHKIA DURRES MIRMBAJTJE WEB QESHOR 2014 FAT NR 1730 DT 27.09.2014
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,000 2014-10-15 2014-10-16 9810930042014 Sherbime te tjera 602 AKOB materiale,up nr 24 d t26.09.2014,pv dt 29.09.2014,fat nr 228 dt 02.10.2014,seri 16958028,fh nr 15 dt 02.10.2014
    Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 100,000 2014-10-15 2014-10-15 7921280052014 Sherbime te tjera SPORTI LB,TATIM 10% SHPERBLIM FUTBOLLISTESH GUSHT-SHTATOR 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) KOCO BENDO Tirane 62,200 2014-10-15 2014-10-15 69610930012014 Sherbime te tjera 602 MEI shpenzime perkethimi,urdher nr 306 dt 01.10.2014,fat nr 24 dt 01.10.2014,seri 7142922,kontrate nr 1176 dt 20.02.2014
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 31,500 2014-10-15 2014-10-15 16124380012014 Sherbime te tjera 2438001 Sa paguar Bajram Tabaku,Marjeta Daja nga Komuna Kushove
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 79,277 2014-10-14 2014-10-15 19021011132014 Sherbime te tjera Drejt Konvikt lik pagese inxhiner mekeohe te perkohshme kont 303 dt 23.06.2014 urdher 533 dt 06.10.2014 vkm 720
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 21,776 2014-10-15 2014-10-15 13026120012014 Sherbime te tjera 2612001KOM.GRABIAN sherbime interneti fat 11 dt.21.07.2014 dhe 13.10.2014
    Universiteti i Tiranes (3535) NATASHA VASKA Tirane 5,160 2014-10-14 2014-10-15 27510110392014 Sherbime te tjera UT Rektorati BL MAT. PROG. 3.10.2014 UP 73 DT 6.10.2014 FAT 143 DT 8.10.2014 SERI 14719141 FH 48 DT 8.10.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "P I R R O" Lushnje 220,000 2014-10-13 2014-10-15 15421290112014 Sherbime te tjera 2129011 Qendra Kulturore blerje medalje dhe dosje nr.04 dt.26.09.2014
    Komuna Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 54,000 2014-10-14 2014-10-15 33528090012014 Sherbime te tjera Komuna Kashar Lik miremb programi up 27 dt 19.08.2014 fo 25.08.2014 pv vleres 02.09.2014 fat 28 dt 30.09.2014 ser 85712628 pv sherb 30.09.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 98,000 2014-10-13 2014-10-15 155212900112014 Sherbime te tjera 2129011 Qendra Kulturore vlersim autoresimit te projektit ne favor te Vergjil Xhafa nr.0001554919
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ALBUJI Tirane 38,400 2014-10-14 2014-10-15 9610160992014 Sherbime te tjera 1016099 Ap.Depart.per Kuf.Migracionin pagese blerje kripe filtrim uji, up 7 dt 12.2.14, ftesa 7/1 dt 12.2.14, ft 226 dt 8.10.14, fh 24 dt 8.10.14
    Instituti shendetit publik Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,203 2014-10-14 2014-10-15 35210130482014 Sherbime te tjera ISHP abonim shtypi fat.373 dt. 01.10.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLARON SH.P.K Tirane 294,000 2014-10-14 2014-10-15 16910111412014 Sherbime te tjera Fak.Drejtesise SHERBIME UP 20 DT 28.09.20414 FAT 74 DT 9.10.2014 SERI 15026533
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-10-14 2014-10-15 25324210012014 Sherbime te tjera K/Kuman Fier 2421001 tatim keshilltare Shtator 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-10-14 2014-10-15 25224210012014 Sherbime te tjera K/Kuman Fier 2421001 keshilltare Shtator 2014
    Prefektura e qarkut Tirane (3535) ALBTELEKOM SH.A. Tirane 34,833 2014-10-14 2014-10-15 21710160722014 Sherbime te tjera 1016072 ,Prefektura e Qarkut Tirane pagese telefon, shtator 2014, ft 718602407 dt 30.9.14, kontrate 310001734103
    Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-10-14 2014-10-15 35810130482014 Sherbime te tjera ISHP sherbim WEBI kontrate ne vazhdim 4/1 dt. 31.01.2014 fat.425 dt. 30.09.2014
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 8,450 2014-10-14 2014-10-15 9610100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 sherbim pastrimi fat 46 dt.30.09.2014
    Gjykata e larte (3535) ALBTELEKOM SH.A. Tirane 18,546 2014-10-15 2014-10-15 28410290412014 Sherbime te tjera Gjykata e Larte Lik internet kontr vazhd 9 dt 03.02.2014 fat 90319941 dt 30.09.2014