Treasury Transactions

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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 1,139,747,431.00 195 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
    Bashkia Shkoder (3333) LILIANA VLLAMASI Shkoder 214,800 2014-06-09 2014-06-10 30221410012014 Shpenzime per kompensime te tjera te papaguara bashkia shkoder likuj fat nr 14637001 DT 29.05.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,000 2014-06-06 2014-06-06 28021180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH MAJE 2014(BORDERO)
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2014-06-06 2014-06-06 28121180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ NDIHME E MENJEHERSHME MAJE 2014(BORDERO)
    Komuna Buz (1134) ZYRA E PERMBARIMIT / GJIROKASTER Tepelene 140,000 2014-06-06 2014-06-06 48/27850012014 Shpenzime per kompensime te tjera te papaguara VENDIM GJYQI KOMUNA BUZ
    Bashkia Kruje (0716) PETANI BAILIFF'S OFFICE Kruje 309,816 2014-06-05 2014-06-06 43921230012014 Shpenzime per kompensime te tjera te papaguara BASHKIA KRUJE LIK I VENDIMIT GJUQESOR NR 525 DT 19.09.2011
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-06-03 2014-06-04 5710130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin maj 2014 sipas list pagesave
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 50,000 2014-05-26 2014-05-29 812638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER YLLI DERVISHAJ NGA KOMUNA FRATAR
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-05-26 2014-05-27 4010130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Gurije Cerma nga Spitali Peqin per muajin prill 2014 sipas list pagesave
    Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2014-05-27 2014-05-27 1410130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin prill maj 2014 sipas list pagesave
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-05-21 2014-05-23 25921290012014 Shpenzime per kompensime te tjera te papaguara Bashkia lu likshpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Drejtoria Rajonale Tatimore Fier (0909) LUAN MUÇA Fier 90,800 2014-05-21 2014-05-22 10210100492014 Shpenzime per kompensime te tjera te papaguara Tatimet Fier1010049 ekspert kontabel
    Komuna Sinoballaj (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,000 2014-05-20 2014-05-20 5524760012014 Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,000 2014-05-20 2014-05-20 5624760012014 Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ TATIM NE BURIM PER NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014
    Bashkia Elbasan (0808) ALDO GJEVORI Elbasan 200,000 2014-05-14 2014-05-15 26321090012014 Shpenzime per kompensime te tjera te papaguara Bashkia Elbasan vendim gjyqi per Agjensine Rajonale te Mjedisit
    Komuna Golaj (1812) ZYRA E RREGJ PASURISE HAS Has 54,000 2014-05-12 2014-05-13 10222460012014 Shpenzime per kompensime te tjera te papaguara 1812 shpen per z/rexhistrimit nga kom golaj fat 54 deri 62 dt 02.05.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,000 2014-05-13 2014-05-13 3421180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH PRILL 2014
    Bashkia Libohove (1111) ALIMADHI Gjirokaster 179,125 2014-05-09 2014-05-09 10021160012014 Shpenzime per kompensime te tjera te papaguara 2116001 BASHKI LIBOHOVE EKZEKUTIM VENDIM GJYQESOR V KB NR 39 DT 30.05.2012
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2014-05-08 2014-05-09 21521180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ TE TJERA TRANSFERTA TEK INDIVIDET
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-05-08 2014-05-08 3710130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin Prill 2014 sipas list pagesave
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2014-05-06 2014-05-07 101/21430012014 Shpenzime per kompensime te tjera te papaguara BONUS NAFTE BASHKI MEMALIAJ