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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TECHNO - ALB All 4,161,956.00 30 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
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,118 2014-12-30 2014-12-31 35110130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim mbetje urbane vazhdim kontr.54/2 dt. 1.02.2014 fat.90(86997788) dt. 29.12.2014
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-12-29 2014-12-30 11128020012014 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi dhjetor 2014 kont ne vazhdim 469 dt.22.05.2014 sit.07 dt.22.12.2014 fat.88 dt.22.12.2014 seria 8699778
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 22,013 2014-12-19 2014-12-23 34310130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim mbetjesh vazhdim kontrate 54/2 dt. 10.02.2014
    Nd-ja Punetore Nr.1 (3535) TECHNO - ALB Tirane 78,000 2014-12-19 2014-12-19 34321011462014 Shpenz. per rritjen e AQT - mjete te tjera 2101146 Drej Nd.Pr 1 Punet 5% GARANIC KOSHA RRUGORE KONT NE VAZHD 1384 DT 16.09.08 FAT 07 DT 15.10.08 SR 35827257
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 33,018 2014-12-15 2014-12-15 33210130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim i mbeturinave,kontrate nr 54/2 dt 10.02.2014 ne vazhdim,fta nr 82 dt 301.11.2014,seri 86997780
    Komuna Peze (3535) TECHNO - ALB Tirane 182,000 2014-12-03 2014-12-04 10228020012014 Sherbime te tjera Kom Peze Shpenzime pastrimi gusht tetor 2014 kont ne vazhdim 469dt.22.05.2014 sit.4 dt.23.08.2014 nr .6 dt.23.11.2014 fat.62 dt.23.09.14 seria 86997760 fat.79 dt23.11.2014 seria 86997777 permb. fat.23.11.2014
    Bashkia Patos (0909) TECHNO - ALB Fier 1,350,000 2014-11-25 2014-11-26 66421120012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Patos 2112001 likujdim fature
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,120 2014-11-11 2014-11-12 28410130552014 Shpenzime per te tjera materiale dhe sherbime operative 1013055 Q.K.T.GJAKUT evadim mbeturinash kontrate ne vazhdim 54/2 dt. 10.02.2014 fat.73(86997772) dt. 31.10.2014 situacion 31.10.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 33,018 2014-11-11 2014-11-12 28310130552014 Shpenzime per te tjera materiale dhe sherbime operative 1013055 Q.K.T.GJAKUT evadim mbeturinash kontrate ne vazhdim 54/2 dt. 10.02.2014 fat.64(86997762) dt. 30.09.2014 situacion 30.09.2014
    Komuna Ndroq (3535) TECHNO - ALB Tirane 342,000 2014-11-06 2014-11-07 12028030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherbime pastrimi kont. ne vazhdim 18.06.2012 fat.68 dt04.09.2013 seria 86997662 situac sherbim nr 5 periudha 19.06.2013 deri 03.09.2013
    Komuna Peze (3535) TECHNO - ALB Tirane 182,000 2014-10-24 2014-10-27 8628020012014 Sherbime te tjera Komuna Peze shpenzime pastrimi gusht-shtator 2014 kont ne vazhdm 469 dt.22.05.2014 situacion 3 dt23.08.14 nr.5 dt.23.10.2014 fat.54 dt.23.08.14 seria 86997752 fat.71 dt.23.10.2014 seria 86997769
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,120 2014-09-05 2014-09-08 21210130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim mbetje urbane kontrate ne vazhdim 54/2 dt. 1.02.2014 sit. 5 dt. 31.07.2014 fat. 51 dt. 31.07.2014 seri 86997749
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,119 2014-09-05 2014-09-08 21310130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim mbetje urbane kontrate ne vazhdim 54/2 dt. 1.02.2014 sit.6 dt. 31.07.2014 fat. 59 dt. 31.08.2014 seri 86997757
    Materniteti Tirane (3535) TECHNO - ALB Tirane 148,680 2014-08-25 2014-08-26 30810130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA, evadim mbeturinash up 27.2.2014 njf kontrate 27.2.2014 aneks 01.06.2014 f k 05.03.2014 f 30.6.2014
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-08-15 2014-08-15 6828020012014 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi korrik 2014 kont. ne vazhdim dt.28.04.2014 situacion2 dt.23.07.2014 fat.48 dt.23.06.2014 seria 86997746
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 33,018 2014-08-08 2014-08-11 18310130552014 Shpenzime per te tjera materiale dhe sherbime operative 602,Q.K.T.GJAKUT evadim mbeturinash kontr. ne vazhdim 54/2 dt. 10.02.2014 sit 4 dt. 30.06.2014 fat 44 dt. 30.06.2014 ser1 86997742
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-07-10 2014-07-10 5928020012014 Sherbime te tjera Komuna peze shpenzime pastrimi qershor 2014 urdher 9 dt.31.03.2014 urdher. prok.5 dt.10.03.2014 form kont.28.04.14 njof. fit.22.05.2014 pv. 28.04.2014 kont.469 dt.23.05.14 sit.1 dt.23.06.2014 fat.39 dt.23.06.14 seria 86997737
    Materniteti Tirane (3535) TECHNO - ALB Tirane 155,130 2014-06-19 2014-06-19 18010130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA, Evadim mbeturinash aneks kontrate 21/7 dt. 06.04.2014 fat. 37 seri 86997735 dt.31.05.2014 sit.permbledhes dt.31.05.2014
    Materniteti Tirane (3535) TECHNO - ALB Tirane 125,670 2014-06-19 2014-06-19 15010130502014 Sherbime te pastrimit dhe gjelberimit 602,SUOGJ M.GERALDINA, Evadim mbeturinash aneks kontrate 21/7 dt. 06.04.2014 fat.32 seria 86997730 dt. 30.04.2014 sit.permbledhes dt.30.04.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,119 2014-06-11 2014-06-12 12210130552014 Shpenzime per te tjera materiale dhe sherbime operative 602,Q.K.T.GJAKUT evadim mbetje urbane kontrate ne vazhdium 54/2 dt. 10.02.2014 fat. 35 dt. 31.05.2014 seria 86997733 sit. 3 dt.31.05.2014