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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  • 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 38,251,958.00 324 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
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 29,700 2014-07-09 2014-07-10 20421240092014 Shpenzime per aktivitete sociale per personelin pagese per aktivitet qendra ekonomike arsimit kod.2124009
    Komuna Moglice (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,000 2014-07-08 2014-07-09 7725050012014 Shpenzime per aktivitete sociale per personelin KOMUNA MOGLICE TATIM BURIM
    Reparti Ushtarak nr.4400 Tirane (3535) FATION HAXHIAJ Tirane 400,000 2014-07-08 2014-07-09 17310171202014 Shpenzime per aktivitete sociale per personelin 602-REP 8001 aktivitet soc.kulturor shkresa min.mbrojtj. 2384 dt 12.6.14 pv 5 dt 15.6.14 , ft 30 dt 15.6.14 seri 679812
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 28,080 2014-07-08 2014-07-09 7625050012014 Shpenzime per aktivitete sociale per personelin KOMUNA MOGLICE SHPERBLIM PER FITUESIT E SPARTIAKIADES SIPAS BORDEROSE
    Bashkia Sarande (3731) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Sarande 900,000 2014-07-08 2014-07-08 27121380012014 Shpenzime per aktivitete sociale per personelin FESTIVALI I KENGES E VALLES CAME NGA BASHKIA
    Aparati Ministrise se Financave (3535) ALBERT BEGAJ Tirane 60,000 2014-07-03 2014-07-07 38510100012014 Shpenzime per aktivitete sociale per personelin Min.Fin. aktivitet soc.kult.(dreke) me rastin e daljes ne pension te znj.L.Konica Fat.nr.06 dt.09.06.2014 seri 15905106 shkr.8633/1 dt.16.06.2014 urdh.8374 dt.05.06.2014
    Komuna Vreshtas (1515) CLIRIM ESAT RUSI Korçe 124,250 2014-07-03 2014-07-04 12225010012014 Shpenzime per aktivitete sociale per personelin KOMUNA VRESHTAS SHPENZIME FESTA E KORIES FAT NR 1 DAT 5.06.2014
    Qendra polivalente Sarande (3731) AUTOTEKNIK-A Sarande 197,940 2014-07-02 2014-07-02 10021380092014 Shpenzime per aktivitete sociale per personelin EKSKURSION NGA POLIVALENTE
    Bashkia Sarande (3731) ADVERTISING MARKETING COMUNICATION Sarande 1,000,000 2014-07-02 2014-07-02 16821380012014 Shpenzime per aktivitete sociale per personelin AKTIVITET FESTA E MIDHJES NGA BASHKIA
    Qarku Elbasan (0808) HARJA Elbasan 9,778 2014-06-26 2014-06-27 20920480012014 Shpenzime per aktivitete sociale per personelin AKTIVITET KESHILLI QARKUT
    Bashkia Orikum (3737) YLLI HODAJ Vlore 67,000 2014-06-26 2014-06-27 121 2158001 2014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.14 DT.02.06.2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 117,900 2014-06-25 2014-06-26 13210110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 9,900 2014-06-25 2014-06-26 13510110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 147,600 2014-06-25 2014-06-26 13310110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 18,000 2014-06-25 2014-06-26 13410110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 18,000 2014-06-25 2014-06-26 13610110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Komuna Margegaj (1836) GEZA Tropoje 210,000 2014-06-25 2014-06-26 6428240012014 Shpenzime per aktivitete sociale per personelin Komuna Margegaj Tropoje relaizim i shfaqjes se vlera etnografike up nr 11 dt 15.05.2014 app dt 23.06.2014 preventiv situacion ft nr 6 dt 24.06.2014 seri 004770
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 93,800 2014-06-24 2014-06-25 9221030012014 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim furnitorin Arson ISLAMI per PO nr.3694.
    Instituti i Femijeve qe nuk shikojne (3535) ZENITH TRAVEL Tirane 60,000 2014-06-24 2014-06-24 5810110512014 Shpenzime per aktivitete sociale per personelin 602 Inst nx.s'shikojn shp transp nxenesish up 7 dt 26.5.2014 up 7/1 dt 28.5.2014 pv 2.6.2014 ft 48 dt 10.6.2014 s 7269298 ref 0438
    Komuna Bradashesh (0808) SHOQATA "RESS-EGNATIA" Elbasan 272,000 2014-06-20 2014-06-23 11623810012014 Shpenzime per aktivitete sociale per personelin shpenzime per festa Komuna Bradashesh Elbasan