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 ALBERT DOKU All 6,773,643.00 114 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
    Administrata Kopshte Cerdhe (3333) ALBERT DOKU Shkoder 68,000 2014-12-30 2014-12-31 20921410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe FT 006405 dt 26.12.2014
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBERT DOKU Kavaje 34,800 2014-12-30 2014-12-31 16710140992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT NR 50 DT 30.12.2014 NR SERIE 006422
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBERT DOKU Kavaje 48,000 2014-12-30 2014-12-31 16610140992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE LIKUJDIM FAT NR 51 DT 30.12.2014 NR SERIE 006423
    Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 9,700 2014-12-29 2014-12-30 15121230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 28 NR SERIAL 006421 DT 27.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 23,000 2014-12-26 2014-12-29 15410130322014 Kancelari DSHP KRUJE LIK I FATURES ME NR46;47 NR SERIAL 006416;006418 DT 24.11.2014DT 24.12.2014
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 48,000 2014-12-26 2014-12-29 15510130322014 Shpenzime per te tjera materiale dhe sherbime operative DSHP KRUJE LIK I FATURES ME NR 48 DT 24.12.2014
    Administrata Kopshte Cerdhe (3333) ALBERT DOKU Shkoder 198,000 2014-12-26 2014-12-29 20821410102014 Te tjera materiale dhe sherbime speciale administrata kopshte cerdhe FT 006303 dt 18.12.2014
    Burgu Kruje (0716) ALBERT DOKU Kruje 1,124 2014-12-24 2014-12-26 24710140042014 Shpenzime te tjera transporti SA LIK FAT NR 006348 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 8,650 2014-12-24 2014-12-26 24210140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 006347 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 2,200 2014-12-24 2014-12-26 24510140042014 Kancelari SA LIK FAT NR 006412 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 860 2014-12-24 2014-12-26 24810140042014 Libra dhe publikime profesionale SA LIK FAT NR 006349 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 1,200 2014-12-24 2014-12-26 24610140042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SA LIK FAT NR 006350 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 10,000 2014-12-24 2014-12-26 24310140042014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 006352 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Kruje (0716) ALBERT DOKU Kruje 2,554 2014-12-24 2014-12-26 24410140042014 Shpenzime per te tjera materiale dhe sherbime operative SA LIK FAT NR 006411 DT 23.12.2014 NGA BURGU KRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 157,000 2014-12-23 2014-12-24 24010140502014 Furnizime dhe materiale te tjera zyre dhe te pergjishme sa lik fat nr 006406 dt 22.12.2014 nga burgu f kruje
    Burgu Kruje (0716) ALBERT DOKU Kruje 38,000 2014-12-23 2014-12-24 24110140042014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 006414 DT 23.12.2014 NGA BURGU F KRUJE
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 249,800 2014-12-23 2014-12-24 24110140502014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 006408 dt 22.12.2014 nga burgu f kruje
    Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 268,000 2014-12-23 2014-12-24 24210140502014 Materiale per funksionimin e pajisjeve speciale sa lik fat nr 006407 dt 22.12.2014 nga burgu f kruje
    Dega e Thesarit Kruje (0716) ALBERT DOKU Kruje 9,280 2014-12-19 2014-12-23 14410100162014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 45 dt 27.11.2014 nga thesari kruje
    Burgu Kruje (0716) ALBERT DOKU Kruje 58,000 2014-12-19 2014-12-22 23910140042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme IEVP KRUJE LIK I FATURES ME NR 43 NR SERIAL 006403 DT 19.12.2014