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 1,461,338,096.00 2,627 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 Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-06-03 2014-06-03 16621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Fadil Tare
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 172,606 2014-06-02 2014-06-03 79/27810012014 Shpenzime per te tjera materiale dhe sherbime operative PAGA E KESHILLTARE KOMUNA F MEMALIAJ
    Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 45,000 2014-06-03 2014-06-03 11425440012014 Shpenzime per te tjera materiale dhe sherbime operative 2544001nd fatkeqesi Vk nr 14 dt 28.05.2014 maj-2014 K.Shtiqen Kukes
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2014-06-03 2014-06-03 437 2101001 21014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane lik tarife sherbimi PMNZSH ,shkresa 6332/1 dt 05.05.2014,urdh Kryet 6332/2 dt 05.05.2014, fat pref 02.05.2014 listepagese dt 03.06.2014
    Gjykata e Apelit Durres (0707) DORINA HOXHA Durres 88,000 2014-06-03 2014-06-03 6010290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 201,000 2014-06-03 2014-06-03 6010180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative m p 79260 dt 3.05.14
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 9,800 2014-06-03 2014-06-03 16221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 29,400 2014-06-03 2014-06-03 16321110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-06-02 2014-06-03 5021240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese aktiviteti kulturor qendra kulturore kod.2124010
    Keshilli Kombetar i Kontabilitetit (3535) ERA 2002 Tirane 19,740 2014-06-03 2014-06-03 5410820012014 Shpenzime per te tjera materiale dhe sherbime operative K.Kombetar Kontabilitetit telefon qera salle up 9.5.2014 pv 9.5.2014 f 22.5.2014
    Gjykata e Apelit Durres (0707) GEZIM HIMA(L01423509M) Durres 64,000 2014-06-03 2014-06-03 6510290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,526,800 2014-06-02 2014-06-03 32410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision afganistan urdher ft 90/123 dt 10.02.2014 urdher mm 90 dt 07.02.2014 maj 2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-06-03 2014-06-03 4510180022014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Berat 1018002 per shpenzime te natyres se vecante
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 442,550 2014-06-02 2014-06-03 32310170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision afganistan urdher ft 90/123 dt 10.02.2014 urdher mm 90 dt 07.02.2014 maj 2014
    Autoriteti Rrugor Shqiptar (3535) METIOLD TOSKA Tirane 79,990 2014-05-29 2014-06-03 32510060542014 Shpenzime per te tjera materiale dhe sherbime operative ARSH - 602 Shkresa Nr 918/2 dt 02,05,14 Urdher Prokurimi Nr. 918/1 Dt 12.03.14 Fat Nr. 8 Dt 07.04.14 Ser 6887059
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2014-06-02 2014-06-02 4921240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim pagese aktivitetit kulturor qendra kulturore kod.2124010
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-06-02 2014-06-02 100 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM KODI 2158001 PAGE SHERBIM VETERINERI,MIRMBAJTES VORREZASH, KUJDESTAR MUZEU MAJ 2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,507,000 2014-05-29 2014-05-30 24410180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIME PROG I KALSIFIKUAR KONDFIDE 192/3 DT 19.03.2014 FAT 173 DT 05.04.2014 SR 13175873
    Bashkia Kamez (3535) BANKA CREDINS Tirane 41,973 2014-05-30 2014-05-30 19421660012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Kuote per pjesemarje ne konventen e Brukselit shkrese 1184 dt 14.04.2014 urdh 170 dt 28.05.2014 dif e u-shp 193
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 19,500 2014-05-29 2014-05-30 20221100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik