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
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 16,000 2014-05-05 2014-05-06 6521150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMORE NR 7 DT 22.01.2014 SERIA NR 69997759
    Shkolla Shqiptare e Administratës Publike (3535) SHABAN PREPAPUCA Tirane 10,000 2014-05-06 2014-05-06 4510870142014 Shpenzime te tjera transporti 602 SHKOLLA SHQIP ADMIN PUBLIKE rip mak pv 24.4.2014 f 28.4.2014 up 24.4.2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-05-06 2014-05-06 3728030012014 Shpenzime te tjera transporti KOMUNA NDROQ paga keshilltare shpenzime transporti ligji 10160 dt 15.10.2001
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 18,600 2014-05-05 2014-05-06 6121150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT 22 TATIMORE 07.02.2014 NR SERIAL 5549822
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,000 2014-05-06 2014-05-06 8010160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER SHERBIME CDOGANIMI MJETE ZJARRFIKES I DHURUAR ( PAGUAR NE SPORTEL) MANDAT ARKETIMI NR SERIE 004082 DHE 034404 DT 25.02.2014 LISTE PAGESE, PAGUAR NGA HAJRI KASHAH
    Universiteti i Tiranes (3535) KEI SH.P.K Tirane 94,800 2014-05-05 2014-05-06 10410110392014 Shpenzime te tjera transporti UT Rektorati sherb transp ft 68 dt 26.4.2014 s 05788768 pv 26.4.2014 up 23 dt 15.4.2014 ftes 8.4.14 pv 14.4.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 254,885 2014-05-05 2014-05-06 32810100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft taksa prill 2014
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 244,296 2014-05-06 2014-05-06 4321460172014 Shpenzime te tjera transporti TRANSPORT MBETJE KOMUNALE 2146017 KONT 30.05.2013 FAT 33 DT 24.09.2013
    Komuna Berxull (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2014-05-05 2014-05-05 7628080012014 Shpenzime te tjera transporti Kom Berxulle bonus transporti ligji 10160 dt 15.10.09
    Komuna Berzhide (3535) BANKA CREDINS Tirane 12,000 2014-05-02 2014-05-05 6027960012014 Shpenzime te tjera transporti Komuna Berzhite Bonus karburant prill 2014 ligj 10160
    Biblioteka kombetare (3535) MAJLIND LAMÇE Tirane 3,700 2014-05-05 2014-05-05 6810120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA pagese shpenzim transporti,UP nr 18 dt 11.4.14,lista ofertave dt 16.4.14,Njoftim fituesi dt 16.4.14,Fat 44 dt 18.4.14,S 004396
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 32,751,207 2014-05-02 2014-05-02 9510111302014 Shpenzime te tjera transporti ZYRA ARSIMORE PAGA PRILL 2014
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 17,300 2014-05-02 2014-05-02 6921380092014 Shpenzime te tjera transporti SHP TRANSPORTI NGA POLIVALENTE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 247,750 2014-05-02 2014-05-02 20210130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME DIALIZE
    Ministria e Integrimit (3535) ILIR LILAJ Tirane 288,000 2014-04-29 2014-04-30 15510780012014 Shpenzime te tjera transporti MINISTRIA E INTEGRIMIT 602 mirembajtje automjeti ft 113,114 s 009255,009256,009258 dt 23.4.14 fh 24,25 dt 23.4.14 up 22 dt 7.4.14 ftes oferte dt 7.4.14nj.fituesi 23.4.14 nr ref 23040-04-07-2014 8.4.14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-04-29 2014-04-30 8910250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine up245/3,29.1.2014,fat31.3.2014,seri12754610
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 13,674 2014-04-29 2014-04-30 12010110962014 Shpenzime te tjera transporti sa lik shp transporti nga arsimi kruje dorezuar listpagesen ne banke nga yllka Kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 730,404 2014-04-29 2014-04-30 11910110962014 Shpenzime te tjera transporti sa lik shp transpori nga arsimi kruje dorezuar listpagesen ne banke nga yllka Kukali me nr dok h05818006s
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 4,558 2014-04-29 2014-04-30 12110110962014 Shpenzime te tjera transporti sa lik shp transpori nga arsimi kruje dorezuar listpagesen ne banke nga yllka Kukali me nr dok h05818006s
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-04-29 2014-04-30 8710250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine up245/3,29.1.2014,fat28.2.2014,seri12754537