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 FA & BI All 25,194,461.00 34 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 Psikiatrik Elbasan (0808) FA & BI Elbasan 549,936 2014-12-24 2014-12-26 43010130592014 Sherbim per ngrohje lende djegese Spitali Psikiatrik
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 2,455,286 2014-12-24 2014-12-26 43410130592014 Sherbim per ngrohje blerje lende djegese Spitali Psikiatrik
    Bashkia Erseke (1514) FA & BI Kolonje 322,052 2014-12-23 2014-12-24 57621200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 13,61 dt 22.12.2014,fh nr 225,226 dt 22.12.2014,up nr 1 dt 06.01.2014,kontrate nr 1 dt 19.02.2014
    Bashkia Erseke (1514) FA & BI Kolonje 522,000 2014-12-19 2014-12-22 56221200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbime per ngrohje lik i fat nr 4 dt 10.12.2014,fh nr 206 dt 10.12.2014,up nr 1 dt 06.01.2014,kontrate nr 1 dt 19.02.2014
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 1,208,218 2014-12-09 2014-12-10 40510130592014 Sherbim per ngrohje blerje lende djegese Spitali Psikiatrik
    Spitali Elbasan (0808) FA & BI Elbasan 1,099,200 2014-11-24 2014-11-25 60510130162014 Sherbim per ngrohje Spitali Civil Elbasan Lende Djegese per ngrohje
    Bashkia Erseke (1514) FA & BI Kolonje 348,000 2014-11-24 2014-11-24 51321200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per ngrohje lik i fat nr 35,40 dt 28.10.2014,fh nr 172 dt 28.10.2014,kontarte nr 1 dt 19.02.2014,up nr 1 dt 06.01.2014
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 995,151 2014-11-17 2014-11-18 31421090082014 Sherbim per ngrohje Qendra Ek Arsimit tallash i presuar per ngrohje
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 760,960 2014-10-08 2014-10-09 23821090082014 Sherbim per ngrohje Qendra Ek Arsimit material per ngrohje
    Sp. Mat (0625) FA & BI Mat 713,326 2014-09-18 2014-09-19 21310130782014 Sherbim per ngrohje Spitali Mat (1013078) Lik.Sherbim per Ngrohje (Pellet). Fat.Nr.11 Dt.11.07.2014. Urdh.Prok.Nr.13 Dt.18.04.2014 Kontr.Nr.290 Dt.28.05.2014
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 164,160 2014-09-18 2014-09-18 31710130592014 Sherbim per ngrohje lende djegese per ngrohje Spitali Psikiatrik
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 200,000 2014-09-12 2014-09-12 20921090082014 Sherbim per ngrohje Qendra Ek Arsimit pellet per ngrohje
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 273,600 2014-08-12 2014-08-12 28410130592014 Sherbim per ngrohje lende djegese per ngrohje Spiatli psikiatrik
    Bashkia Erseke (1514) FA & BI Kolonje 522,000 2014-07-07 2014-07-08 31321200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 40+43+45 dhe fh nr 37+38+42 dt 13.03.2014,17.03.2014,19.03.2014 me kontrate nr 1 dt 19.02.2014
    Spitali Psikiatrik Elbasan (0808) FA & BI Elbasan 273,983 2014-06-27 2014-06-30 17010130592014 Sherbim per ngrohje lende djegese Spitali Spikiatrik 1013059
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 106,545 2014-06-11 2014-06-12 12421090082014 Sherbim per ngrohje Qendra Ekonomike Arsimit pellet
    Sp. Mat (0625) FA & BI Mat 480,000 2014-05-21 2014-05-21 7710130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje Pellet " Fat.Nr.03 Dt.13.06.2013 Me Nr.Serie 07865353 Urdh.prok.Nr.22 Dt.16.05.2013
    Administrata Kopshte Cerdhe (0808) FA & BI Elbasan 931,292 2014-05-12 2014-05-13 10021090082014 Sherbim per ngrohje Qendra Ekonomike Arsimit pellet per ngrohje
    Bashkia Puke (3330) FA & BI Puke 380,000 2014-05-07 2014-05-08 13421370012014/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHIKA PUKE KODI 2137001 situacion montim kaldaja konvikti puke fat.46 dt.02.04.2014
    Bashkia Erseke (1514) FA & BI Kolonje 199,948 2014-04-29 2014-04-29 19321200012014 Sherbim per ngrohje 2120001 bashkia erseke shpenz per sherbim per ngrohje lik i fat nr 48 dt 16.01.2014,fh nr 5 dt 16.01.2014 me kontrate shtese nr 2 dt 04.01.2014