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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  • 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 10,407,328.00 137 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
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 133,800 2014-12-30 2014-12-31 19221460172014 Shpenzime per qiramarrje mjetesh transporti MJETE TRANSPORTI ME QERA KOMUNALE 2146017 FAT 42 DT 15.12.2014
    Komuna Lukove (3731) MIHAL BAXHERI Sarande 176,698 2014-12-29 2014-12-30 16827300012014 Shpenzime per qiramarrje mjetesh transporti lik nga lukova fat nr 2 dat 15.12.2014
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 164,400 2014-12-26 2014-12-29 57224100012014 Shpenzime per qiramarrje mjetesh transporti K Mbrostar Fer 2410001 likujdim fature
    Bordi i Kullimit Vlore (3737) JODY-KOMPANY Vlore 25,992 2014-12-24 2014-12-26 20910050802014 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA PER TRANSP.ESK. B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) JODY-KOMPANY Vlore 120,000 2014-12-24 2014-12-26 20810050802014 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA PER TRANSP.E POMPES(LEZHE-CUKE-SARANDE) B.KULLIMIT 1005080
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-12-22 2014-12-23 44710940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 1,2 08.08.2014 fat 3066 s 19354166
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 135,648 2014-12-22 2014-12-23 101610020012014 Shpenzime per qiramarrje mjetesh transporti Kuvendi qeramarrje automjeti shkr 3936 05.12.2014 fat 05946558 05946557
    Qendra Ekonomike Kultures (1515) FOTINI ÇOBAJ Korçe 60,500 2014-12-19 2014-12-23 27521220072014 Shpenzime per qiramarrje mjetesh transporti QENDRA E ARTIT DHE KULTURES KORCE FAT.13 QERA MJETE TRANSPORTI
    Qendra Kombetare e Regjistrimit (3535) ALBARENT Tirane 262,800 2014-12-18 2014-12-19 20110040932014 Shpenzime per qiramarrje mjetesh transporti 602 QKR qera mjetesh,up nr 212 dt 09.10.2014,ftese per oferte dt 09.10.2014,pv dt 05.12.2014,fat nr serie 18238746 dt 05.12.2014
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-12-15 2014-12-17 51421400012014 Shpenzime per qiramarrje mjetesh transporti 2140001 Skrapar;Bashkia Poliçan;Fature 43/4678449dt 01.04.2014 ur-prok 34/1 dt 29.03.2014
    Komisioni Qendror i Zgjedhjeve (3535) MAJLIND LAMÇE Tirane 396,000 2014-12-15 2014-12-16 33310730012014 Shpenzime per qiramarrje mjetesh transporti KQZ Shpenzim per qeramarrje transporti up. nr.37 dt.24.09.2014 ft. of.25.09.2014 kont.1242 dt.01.10.2014 fat.39 seria 17963941 dt.03.12.2014 pv. nr.1242 dt.01.12.2012
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 104,699 2014-12-16 2014-12-16 20927660012014 Shpenzime per qiramarrje mjetesh transporti 2766001 KOMUNA VELIPOJE FT 18656721 DT 03.12.2014
    Bashkia Kavaja (3513) JE & AL Kavaje 223,320 2014-12-15 2014-12-16 66321180012014 Shpenzime per qiramarrje mjetesh transporti BASHKIJA KJ LIKUIDIM MJETE ME QERA FAT 15 DT 10.12.2014 KONTRATE 32/1 DT 15.04.2014
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-12-11 2014-12-12 48521100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-12-11 2014-12-12 48321100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-12-11 2014-12-12 48421100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-12-10 2014-12-11 40510940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjeti up 59 07.08.14 pv 1,2 08.08.2014 kont 678/2 10.08.2014 fat 3012 s 18238702
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 200,000 2014-12-10 2014-12-10 34924120012014 Shpenzime per qiramarrje mjetesh transporti K/Dermenas Fier 2412001 qera skrepi
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-12-09 2014-12-09 15523580012014 Shpenzime per qiramarrje mjetesh transporti KOM LUZNI lik qera mjeti nentor 2014
    Kuvendi Popullor (3535) LU - NA Tirane 16,999 2014-12-04 2014-12-05 94710020012014 Shpenzime per qiramarrje mjetesh transporti Kuvendi qera automjeti pv 03.11.2014 fat 23 s 15856323