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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  • 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 7,326,359.00 10 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
    Spitali Ushtarak (3535) M.A.K STUDIO Tirane 24,000 2014-12-27 2014-12-30 68910131042014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) SPITALI UNIVERSITAR I TRAUMES Up. 106/3 dt. 31.10.2014 njft. 24.12.2014 kontr. 112 dt. 12.11.2014 fat.151(179988070 dt. 24.12.2014
    Spitali Ushtarak (3535) SPARTAK SHEHU Tirane 9,000 2014-12-27 2014-12-30 69010131042014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) SPITALI UNIVERSITAR I TRAUMES UP.144/2 DT. 09.12.2014 NJFT. 149/4 DET. 23.12.2014 KONTR. 149/5 DT 24.12.2014 FAT.47(85867199) DT. 24.12.2014
    Spitali Ushtarak (3535) SPARTAK SHEHU Tirane 9,000 2014-12-27 2014-12-29 69010131042014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) SPITALI UNIVERSITAR I TRAUMES UP.144/2 DT. 09.12.2014 NJFT. 149/4 DET. 23.12.2014 KONTR. 149/5 DT 24.12.2014 FAT.47(85867199) DT. 24.12.2014
    Spitali Ushtarak (3535) M.A.K STUDIO Tirane 24,000 2014-12-27 2014-12-29 68910131042014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) SPITALI UNIVERSITAR I TRAUMES Up. 106/3 dt. 31.10.2014 njft. 24.12.2014 kontr. 112 dt. 12.11.2014 fat.151(179988070 dt. 24.12.2014
    Ndermarja e punetoreve nr. 2 (3535) "GENTI" SHPK Tirane 301,500 2014-09-09 2014-09-10 153210115520141 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101155 Nderm.nr 2 punet 5% blerje makine
    Bashkia Durres (0707) ZEQIRI Durres 5,472,000 2014-08-21 2014-08-22 37621070012014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2107001 BASHKIA DURRES BLERJE FADROM LIK FAT NR09304550 DT 23.07.2014
    Ndermarja e punetoreve nr. 2 (3535) "GENTI" SHPK Tirane 301,500 2014-08-19 2014-08-20 13921011552014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101155 Nderm.nr 2 punet 5% MAKINE VETSHAKRKUESE KONT 250 DT 02.10.10 URDHER 1385 DT 18.08.14
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 479,999 2014-05-28 2014-05-28 6824200012014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Komuna Kurjan 2420001 pompe zhytese per ujesjellesin
    Nd-ja Komunale Banesa (0810) KOKLA SHPK Gramsh 408,000 2014-04-08 2014-04-09 4221140082014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Sa paguar fat.nr.228 dt:28.03.2014 nga Komunale Banesa Gramsh
    Shtepia e foshnjes Tirane (3535) BUJAR BUNDO Tirane 297,360 2014-04-02 2014-04-03 260250722014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) shtepia e foshnjes 03 vjec paisje up 130 11.03.2014 pv 11.03.2014 fat 8-11 20.03.2014 fh 38-40 20.03.2014
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