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 193,612,443.00 619 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
    Zyra e Punes M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 24,000 2014-12-30 2014-12-31 18110250232014 Sherbim per ngrohje Zyra e Punes (bl.gaz)fature nr.84 dt.26.12.2014 seri 17561785
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 115,200 2014-12-30 2014-12-31 26726270012014 Sherbim per ngrohje 2627001-Kom.Kastrat(likfat.nr474,dt.18.12.2014,ser.1866435-blerje gaz)
    Mirembajtja Rruge Rurale (3333) DEDVUKAJ Shkoder 10,000 2014-12-30 2014-12-31 15720330072014 Sherbim per ngrohje NDERMARRJA RURALE SHKODER ft 18666440 dt 19.12.2014
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 875,719 2014-12-30 2014-12-31 52210130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT 18586347 DT 24.12.2014
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 322,320 2014-12-31 2014-12-31 53410130232014 Sherbim per ngrohje spitali shkoder likuj fat nr 18586406 dt 30.12.2014
    Komuna Xiber (0625) "DOKSANI-G" Mat 582,012 2014-12-30 2014-12-31 22126550012014 Sherbim per ngrohje Komuna Xiber (2655001) Lik. Sherbim per ngrohje. Fat.Nr.87 Dt.22.12.2014. Urdh.Prok.Nr.08 Dt.05.08.2014. Kontr.nr.05. dt.30.10.14.
    Sp. Mirdite (2026) ERANDO-OIL Mirdite 10,853 2014-12-30 2014-12-31 51410130792014 Sherbim per ngrohje spitali per shpenzime gazi
    Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 17,632 2014-12-30 2014-12-31 72/27870012014 Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
    Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 22,328 2014-12-30 2014-12-31 72/1/27870012014. Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
    Komuna Bucimas (1529) "ADA-CO" Pogradec 300,000 2014-12-30 2014-12-31 33727000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS LIK FAT= 19130908 DT 29.12.2014
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 113,676 2014-12-30 2014-12-31 43910130592014 Sherbim per ngrohje blerje gaz Spitali Psikiatrik
    Bashkia Puke (3330) EURO-LATIFI Puke 319,562 2014-11-13 2014-12-31 39821370012014/2 Sherbim per ngrohje BASHIKA PUKE KODI 2137001 blerje dru zjarri fat 47.49 dt.27.10.2014
    Komuna Macukull (0625) SABRI BUCI Mat 188,300 2014-12-29 2014-12-30 19026500012014 Sherbim per ngrohje Komuna Macukull (2650001) Lik.Sherbim per ngrohje.Fat.Nr.3 Dt.26.12.14. Urdh.Prok.Nr.11 Dt.22.12.2014
    Drejtoria Rajonale Mjedisit Kukes BESARDI Kukes 30,000 2014-12-29 2014-12-30 8810260772014 Sherbim per ngrohje bl gazi ft 245dt12.12.2014DR.Mjedisit Qarku Kukes
    Komuna Qender (0232) SEMI (K38709484A) Skrapar 89,000 2014-12-26 2014-12-30 24827400012014 Sherbim per ngrohje 2740001 FATURE 21/ 7611889 dt 11.12.2014 ur-prok 31 dt 25.12.2014 Komuna Qender Skrapar
    Bashkia Belsh (0808) KORRA Elbasan 330,000 2014-12-30 2014-12-30 22121520012014 Sherbim per ngrohje Bashkia Belsh lende djegse
    Aparati Ministrise Arsimit e Shkences (3535) MONTELA Tirane 159,600 2014-12-29 2014-12-30 61710110012014 Sherbim per ngrohje 1011001 Min.Arsimit dhe Sportit sherb rip sistem ngrohjes up 47 dt 26.11.2014 ftes 15.12.14 njf 15.12.2014 ft 39 dt 22.12.2014 s 84138889 pv 22.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) M. B. KURTI Tirane 342,000 2014-12-29 2014-12-30 90410170092014 Sherbim per ngrohje REPARTI 1001 materiale per ngrohje up 5160/5 d 18.12.14, ft.of 18.12.14 nj.fit 24.12.14 ft 824 d 26.12.14 s 10344824 fh 08 d 26.12.14
    Komuna Kutalli (0202) KREYZA & DM Berat 105,000 2014-12-26 2014-12-29 27623030012014 Sherbim per ngrohje komuna kutalli per kryeza blerje 2303001
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 653,973 2014-12-26 2014-12-29 74810130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 18091133 DT 20.12.2014