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

  • 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)
    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) RAIFFEISEN BANK SH.A Tirane 857,900 2014-11-26 2014-11-27 103010100772014 Udhetim jashte shtetit 1010077 DREJT PERGJ DOGANAVE. lik dieta me jashte aut dt 21.11.2014, urdher dt 25.11.2014, 6000 euro x 142.9
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 11,063,700 2014-11-26 2014-11-27 103510100772014 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1010077 DREJT PERGJ DOGANAVE. lik ft bl license up dt 20.8.2014, nj fit dt 20.10.2014, kontr dt 5.11.2014, seri 06620962 dt 11.11.2014, marrje ne dorzim dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2014-11-26 2014-11-27 103210100772014 Udhetim i brendshem 1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 24.11.2014, urdher lik dt 25.11.2014
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 44,000 2014-11-26 2014-11-27 103310100772014 Udhetim i brendshem 1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 24.11.2014, urdher lik dt 25.11.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-11-26 2014-11-27 103810100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik ft kontroll tekn urdher dt 8.4.2014, seri 118600729 dt 20.11.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 352,360 2014-11-26 2014-11-27 103410100772014 Sherbimet bankare 1010077 DREJT PERGJ DOGANAVE. lik ft abonim buletini up dt 24.10.2014, procesv marrje ne dorzim dt 21.11.2014, seri 0012144/9 dt 4.11.2014, 2450 euro x 142.8
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 359,691 2014-11-26 2014-11-27 103610100772014 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
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 544,500 2014-11-26 2014-11-27 103110100772014 Udhetim i brendshem 1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 24.11.2014, urdher lik dt 25.11.2014
    Aparati Drejt.Pergj.Doganave (3535) MANIELA SOTA Tirane 104,000 2014-11-25 2014-11-26 102710100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik sherb perkthimi up dt 6.10.2014, proceverbal marrje ne dorzim dt 24.10.2014, seri 0003233 dt 22.10.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 4,070 2014-11-25 2014-11-26 102910100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik komisione bankare dhe kontroll teknik aut urdher tit dt 21.11.2014 seri 16497334 dt 13.11.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 173,670 2014-11-25 2014-11-26 102810100772014 Sherbimet bankare 1010077 DREJT PERGJ DOGANAVE. lik shp doganore per punonj selec urdher tit dt 21.11.2014, 1197 euro x 142.9
    Aparati Drejt.Pergj.Doganave (3535) AUTOLAND Tirane 272,688 2014-11-21 2014-11-25 102010100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb aut, kv dt 29.9.2014, seri 16760818 dt 4.11.2014,
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,241 2014-11-21 2014-11-24 101910100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft enrgjie nr kontr G-128174
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,074 2014-11-21 2014-11-24 101710100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft enrgjie nr kontr B-30928
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 29,533 2014-11-21 2014-11-24 102410100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik ft takse vjetore urdher tit dt 8.4.2014, seri 118561604 dt 13.11.2014
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 281,668 2014-11-21 2014-11-24 101810100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft enrgjie nr kontr G-244294
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 5,749,000 2014-11-21 2014-11-24 102110100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 20.11.2014
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 114,000 2014-11-21 2014-11-24 102610100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb sist peshimi kv dt 15.8.2014, seri 14097327 dt 14.11.2014
    Aparati Drejt.Pergj.Doganave (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 171,000 2014-11-21 2014-11-24 102510100772014 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb progr Alfa up dt 25.9.2014, kontr dt 13.10.2014, seri 16303957 dt 13.10.2014
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 573,585 2014-11-21 2014-11-24 101610100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft enrgjie nr kontr F-30917