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)
    Aparati Drejt.Pergj.Doganave (3535) All All 1,544,203,555.00 1,085 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
    Aparati Drejt.Pergj.Doganave (3535) Sektori i tatimeve te tjera Tirane 8,060 2014-12-02 2014-12-03 105410100772014 Te tjera transferta tek individet DREJT PERGJ DOGANAVE. lik tat shperblim dalje ne pension , urdher tit dt 20.10.2014, listpag dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2014-12-02 2014-12-03 105210100772014 Te tjera transferta tek individet DREJT PERGJ DOGANAVE. lik ndihme per semundje , listpag dt 31.10.2014, urdher dt 21.10.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 253,000 2014-12-02 2014-12-03 105910100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta urdher tit dt 27.11.2014, list pag dt 27.11.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 4,041,000 2014-12-02 2014-12-03 105710100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta urdher tit dt 27.11.2014, list pag dt 27.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 1,738,000 2014-12-02 2014-12-03 105810100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta urdher tit dt 27.11.2014, list pag dt 27.11.2014
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2014-12-02 2014-12-03 105610100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft kontroll tekn urdher tit dt 8.4.2014, seri 18579551 dt 24.11.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 83,940 2014-12-02 2014-12-03 105310100772014 Te tjera transferta tek individet DREJT PERGJ DOGANAVE. lik shperblim dalje ne pension , urdher tit dt 20.10.2014, listpag dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 1,712,326 2014-12-01 2014-12-02 104210100772014 Shpenz. per rritjen e AQT - ndertesa administrative DREJT PERGJ DOGANAVE.lik ft rikonstr kv dt 21.10.2014, seri 21946998 dt 7.11.2014, akt kol dt 7.11.2014
    Aparati Drejt.Pergj.Doganave (3535) SHOQERIA E PASTRIMIT DETAR Tirane 42,000 2014-11-27 2014-12-01 103910100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft evadim mostrash up dt 17.11.2014, form dt 26.9.2014, seri 11603226 dt 24.10.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 157,982 2014-12-01 2014-12-01 104710100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 36,858 2014-12-01 2014-12-01 105010100772014 Shtesa page te tjera DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 7,202,188 2014-12-01 2014-12-01 104510100772014 Shtese page per veshtiresi dhe rreziqe DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,082 2014-12-01 2014-12-01 104910100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 15,946,947 2014-12-01 2014-12-01 104410100772014 Shtese page per pune ne turne te dyta dhe te treta DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 69,110 2014-12-01 2014-12-01 104610100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 142,766 2014-12-01 2014-12-01 104810100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 93,000 2014-11-27 2014-12-01 104110100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft sherb LAN kv dt 11.7.2014, seri 110308920 dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 714,600 2014-11-27 2014-12-01 104010100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft sherb LAN kv dt 11.7.2014, seri 110308950 dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 69,110 2014-12-01 2014-12-01 105110100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 574,320 2014-11-26 2014-11-27 103710100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqesor urdher dt 25.11.2014, listpag dt 26.11.2014