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 574,209,300.00 2,317 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
    Ministria e Integrimit (3535) ILIR LILAJ Tirane 101,300 2014-12-19 2014-12-23 49110780012014 Shpenzime te tjera transporti MINISTRIA E INTEGRIMIT pjese nderrimi up.83/1 dt.20.10.2014 ft.20.10.2014 njof. fit.30.10.2014 fat.7 dt.14.11.2014 seria 000277 fh.34 dt.18 dt.18.11.2014
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 636,400 2014-12-22 2014-12-23 43610110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2014 SIPAS BORDEROSE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 535,768 2014-12-22 2014-12-23 43510110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2014 SIPAS BORDEROSE
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 206,860 2014-12-22 2014-12-23 41210110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Drejtoria e Bujqesise Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2014-12-19 2014-12-23 29310050372014 Shpenzime te tjera transporti 1005037 DRBU KONTROLL TEKNIK FAT NR 309 DAT 03.12.2014
    Bashkia Librazhd (0821) GJERGJI PRIFTI Librazhd 86,800 2014-12-23 2014-12-23 48621280012014 Shpenzime te tjera transporti BASHKIA LIBRAZHD,TRANSPORT FËMIJËSH ME AFTËSI TË KUFIZUAR KORRIK-TETOR 2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 750,284 2014-12-23 2014-12-23 60310111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT I MËSUESVE SHTATOR-TETOR 2014
    Burgu Kruje (0716) KAZIU 2013 Kruje 52,680 2014-12-22 2014-12-23 24010140042014 Shpenzime te tjera transporti 1014004 IEVP KRUJE LIK I FATURES ME NR 263 NR SERIAL 15710265 DT 22.12.2014
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,233,470 2014-12-22 2014-12-23 40710110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038
    Drejtoria e Bujqesise Lushnje (0922) S I L A Lushnje 30,000 2014-12-19 2014-12-23 7810050222014 Shpenzime te tjera transporti DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHPENZ.PER AUTOMJEIN SIPAS DOKUMENTAC.PERKATES
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,680 2014-12-22 2014-12-23 41610110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 5,145 2014-12-22 2014-12-23 41310110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Shtepia e foshnjes Durres (0707) SERVIS- AUTO 2000 Durres 190,800 2014-12-22 2014-12-23 25621070192014 Shpenzime te tjera transporti TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 603 RIP MAKINE
    Gjykata e rrethit Sarande (3731) LAERT GJIKOPULLI Sarande 12,050 2014-12-22 2014-12-23 21310290352014 Shpenzime te tjera transporti lik nga gjykata fat nr 2 dat 22.12.2014
    Bashkia Belsh (0808) MIHAL MIRAKA Elbasan 396,000 2014-12-22 2014-12-23 2182152012014 Shpenzime te tjera transporti Bashkia Belsh shpenzime transporti
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 124,230 2014-12-22 2014-12-23 40310110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 30,696 2014-12-19 2014-12-22 71010250012014 Shpenzime te tjera transporti 1025001 MIN PUNES Lik larje automjeti kontr vazhd 680/2 dt 01.03.2014 fat 74 dt 09.12.2014 seri 13761524
    Komuna Bubullime (0922) FILA Lushnje 379,200 2014-12-19 2014-12-22 22426070012014 Shpenzime te tjera transporti 2607001 Kom.Bubullim LU lik.transport mbetje urbane dhe dhera fat.13 seria 15277088 dt.15.12.2014,ur.prok.nr.74 dt.01.12.2014
    Burgu Lushnje (0922) MARJETA DULI Lushnje 135,700 2014-12-19 2014-12-22 14210140032014 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 5367378 Nr.26, dt:17.12.2014, Sherbim per automjetin
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 4,048,724 2014-12-19 2014-12-22 18210111242014 Shpenzime te tjera transporti 1011124-Zyra Arsimore (lik.shpenzime transporti meses(mars-dhjetor) dhjetor 2014)Per.aut. Hane Smakaj ID 25112542