Treasury Transactions

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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 ALFRED BËNJA All 12,527,920.00 50 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
    Dogana Shkoder (3333) ALFRED BËNJA Shkoder 451,200 2014-12-30 2014-12-31 19310100822014 Shpenz. per rritjen e AQT - te tjera paisje zyre DOGANA SHKODER FAT. 13743557 DT. 29.12.2014
    Burgu Peqin (0827) ALFRED BËNJA Peqin 69,000 2014-12-31 2014-12-31 2910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 35 dt 04.10.2014
    ASHR Tirane (3535) ALFRED BËNJA Tirane 415,200 2014-12-29 2014-12-30 49210130022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ASHR mat hidraulike Up.99/2 dt.26.11.2014 fto 99/3 dt. 26.11.2014 fat.63(13743563) dt. 06.12.2014 fh. 41/1&41/2&41/3&41/4&41/5&41/6 dt. 06.12.2014
    Zyra e Punes Puke (3330) ALFRED BËNJA Puke 187,200 2014-12-23 2014-12-26 14910250302014 Shpenzime per te tjera materiale dhe sherbime operative 1025030 zyra e punesimit puke kodi 1025030 shpenzime rip. zyre fat 151 dt.19.12.2014
    Spitali Korce (1515) ALFRED BËNJA Korçe 336,000 2014-12-23 2014-12-24 79210130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE DIZINFEKTIM,DERATIZIM,DEZINSEKTIM FAT.59 DT 16.12.14
    Drejtoria e Pyjeve Kukes (1818) ALFRED BËNJA Kukes 175,200 2014-12-23 2014-12-24 21510260152014 Shpenzime per mirembajtjen e objekteve specifike 1026015 mirembajtje objekti fat 60dt 18.12.2014
    Akademia e Fiskultures (3535) ALFRED BËNJA Tirane 213,600 2014-12-17 2014-12-19 33710110482014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI I SPORTEVE mat up 21.11.14 fo 25.11.14 fat 11.12.2014 fh 11.12.2014
    Sp. Puke (3330) ALFRED BËNJA Puke 271,200 2014-12-15 2014-12-16 23710130832014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 SPITALI PUKE KODI 1013083 sherbime mirmb sis kaldajes fat 20.11.2014
    Spitali Vlore (3737) ALFRED BËNJA Vlore 417,600 2014-12-11 2014-12-12 52910130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE
    Drejtoria e shendetit publik Puke (3330) ALFRED BËNJA Puke 184,800 2014-12-09 2014-12-11 14710130422014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 shpen.mirmb.fat.90 dt.01.12.2014
    Dega e Kujdesit Paresor Elbasan (0808) ALFRED BËNJA Elbasan 165,600 2014-12-09 2014-12-09 19110130062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shendeti Publik Elbasan Sherbim Pajisje Mjeksore
    Sp. Bulqize (0603) ALFRED BËNJA Bulqize 441,600 2014-11-25 2014-11-25 21610130652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI BULQIZE (1013065) likujdim furnitorin ALFRED BËNJA per PO nr. 3904.
    Bashkia Peshkopi (0606) ALFRED BËNJA Diber 282,000 2014-11-18 2014-11-19 37321060012014 Pajisje per perdorim policor BASHKIA PESHKOPI lik fat nr 44 dt1.10.14
    Drejtoria e shendetit publik Kruje (0716) ALFRED BËNJA Kruje 189,600 2014-11-17 2014-11-17 13410130322014 Ilaçe dhe materiale mjeksore DSHP KRUJE LIK I FATURES ME NR 49 DT 08.11.2014
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 163,200 2014-11-10 2014-11-11 18810130052014 Materiale per funksionimin e pajisjeve speciale TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK RIP.PAJISJE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ALFRED BËNJA Tirane 133,586 2014-10-30 2014-10-31 10710160992014 Ilaçe dhe materiale mjeksore 1016099,Ap.Depart.per Kuf.Migracionin pagese ilace, up 36 dt 16.9.14, fitues 24.9.14,ftesa 16.9.14, ft 0039 dt 30.10.2014,seri 13743539 fh 2 dt 30.10.2014,
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALFRED BËNJA Kruje 199,080 2014-10-28 2014-10-29 22810051122014 Sherbime te tjera sa lik fat nr 46 dt 14.10.2014 nga qttb f kruje
    Komuna Gjegjan (3330) ALFRED BËNJA Puke 194,400 2014-10-24 2014-10-27 24927180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna gjegjan puke kodi 2718001 RIPARIM I URAVE PASAREL FSH KOMUNES GJEGJAN FAT.47 DT.22.10.2014
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 211,200 2014-10-20 2014-10-21 17410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME E MATERIALE
    Komuna Blerim (3330) ALFRED BËNJA Puke 262,680 2014-10-16 2014-10-20 9627210012014/1 Shpenzime per mirembajtjen e objekteve ndertimore 2721001 kodi 27210001 komuna blerim puke mirmbajtje e riparim shkollash fat.42 dt.02.10.2014