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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Pergjithshme e Standartizimit (3535) All All 23,833,009.00 146 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
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 300 2014-12-29 2014-12-30 16910041082014 Uje 602 DPS uje,kontrate 359507,fat dt 24.12.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) FATMIR ALLMUÇA Tirane 59,000 2014-12-23 2014-12-24 16810041082014 Kancelari 602 DPS kancelari,up nr 16 dt 17.12.2014,pv dt 8.12.2014,fat nr 68 d t18.12.2014,fh nr 68 d t18.12.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) PETROLIMPEX Tirane 100,000 2014-12-22 2014-12-23 16810041082014 Sherbime te sigurimit dhe ruajtjes 602 DPS shpenzime roje ,akt marreveshje dt 24.01.2014,fat nre 37 dt 30.06.2014,43 dt 31.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 480 2014-12-15 2014-12-16 16710041082014 Uje 602 DPS uje,kontrate 359507,fat dt 24.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) VODAFONE ALBANIA Tirane 4,800 2014-12-15 2014-12-16 16610041082014 Sherbime telefonike 602 DPS telefon,kodi 1009486,fat dt 01.11.2014,seri 123617246
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 10,185 2014-12-15 2014-12-16 16510041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 30.11.2014,seri 718915289
    Drejtoria e Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,077 2014-12-12 2014-12-15 16110041082014 Elektricitet 1004108 602 DPS energji,kontrate C13730 ,fat nr serie 617288654 dt 26.10.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) PETROLIMPEX Tirane 100,000 2014-12-12 2014-12-15 12510041082014 Sherbime te sigurimit dhe ruajtjes 602 DPS shpenzime roje ,akt marreveshje dt 24.01.2014,fat nre 37 dt 30.06.2014,43 dt 31.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 402 2014-12-03 2014-12-04 16010041082014 Posta dhe sherbimi korrier 602 DPS shpenzime poste ft 4833 dt 26.26.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 49,642 2014-12-03 2014-12-04 15910041082014 Libra dhe publikime profesionale 602 DPS abonim ne shtyp,fat nr 449 dt 17.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 544,603 2014-12-01 2014-12-02 15710041082014 Paga baze 600 DPS shpenzime page nentor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 63,450 2014-12-01 2014-12-02 15810041082014 Paga baze 600 DPS shpenzime page nentor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 289,635 2014-12-01 2014-12-02 15610041082014 Paga baze 600 DPS shpenzime page nentor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) SOKOL RROKAJ Tirane 9,700 2014-11-24 2014-11-25 15110041082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 DPS materiale,up nr 15 dt 19.11.2014,pv dt 20.11.2014,fat nr 87 dt 21.11.2014,fh nr 87 dt 21.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 12,662 2014-11-21 2014-11-24 15010041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 31.10.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 65,211 2014-11-24 2014-11-24 15310041082014 Udhetim jashte shtetit 602 DPS dieta,455 euro me 143.1 lek,miratim minis nr 7721/1 dt 14.11.2014,auotrizim dt 21.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) GOLDEN TRAVEL Tirane 211,400 2014-11-21 2014-11-24 15210041082014 Udhetim jashte shtetit 602 DPS bileta,up nr 14 d t14.11.2014,pv dt 14.11.2014,fat nr 92 dt 14.11.2014,miratim ministri nr 7721/1 dt 14.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 2,396 2014-11-24 2014-11-24 15410041082014 Udhetim jashte shtetit 602 DPS dieta,20 $ me 114.8 lek,miratim minis nr 6040/1 dt 18.08.2014,auotrizim dt 01.09.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 49,642 2014-11-21 2014-11-24 14910041082014 Libra dhe publikime profesionale 602 DPS abonim,fat nr 449 dt 17.11.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 660 2014-11-21 2014-11-24 15510041082014 Uje 602 DPS uje,kontrate 359507,fat dt 23.10.2014