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)
    All All All 1,139,747,431.00 195 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
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 2,040,092 2014-04-04 2014-04-07 6421570012014 Shpenzime per kompensime te tjera te papaguara BASHKIA VAUDEJES SHKODER VENDIM GJYQI NR 1493 (2586) DT 18.06.2013
    Bashkia Mamuras (2019) ZYRA PERMBARIMORE LAC Laç 2,000,000 2014-04-03 2014-04-04 10721620012014 Shpenzime per kompensime te tjera te papaguara BASHKIA MAMURRAS LIKUJD VENDIM GJYGJESOR I SHKALLES SE PARE NR 1282-1114 DT 101.10.2012 SI DHE SHKRESA NR 1738 DT 28.10.2013 PER Z SHEFQET ZENEL MZHIKA
    Bashkia Kruje (0716) PETANI BAILIFF'S OFFICE Kruje 38,728 2014-04-03 2014-04-03 23121230012014 Shpenzime per kompensime te tjera te papaguara BASHKIA KRUJE LIK SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 525 DT 19.09.2011
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-04-03 2014-04-03 2210130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-03-28 2014-03-31 15021290012014 Shpenzime per kompensime te tjera te papaguara Bashkia lu lik vendim gjyqesor per Edison Kollcinaku
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 100,000 2014-03-26 2014-03-27 42 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER KUJTIM HARIZAJ NGA KOMUNA FRATAR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 75,000 2014-03-26 2014-03-26 13321180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ KOMPENSIME TE TJERA PER FEMIJE JETIME JANAR-MARS 2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,000 2014-03-26 2014-03-26 13221180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH JANAR -MARS 2014
    Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2014-03-25 2014-03-25 1810130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin shkurt mars 2014 sipas list pagesave
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 85,000 2014-03-25 2014-03-25 9821460012014 Shpenzime per kompensime te tjera te papaguara KAMAT VONES KREDIA BASHKIA VLORE 2146001
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-03-24 2014-03-24 1610130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin shkurt 2014 sipas list pagesave
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 30,000 2014-03-19 2014-03-19 41 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER YLLI FILAJ NGA KOMUNA FRATAR
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 60,000 2014-03-17 2014-03-18 2021180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH SHKURT 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,325 2014-03-17 2014-03-18 12221180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ KESHILLTARE TATIM PAGA GUSHT-SHTATOR 2013
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 407,925 2014-03-17 2014-03-18 12121180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ KESHILLTARE PAGA GUSHT-SHTATOR 2013