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 2,826,780,436.00 1,243 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
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 10,800 2014-12-15 2014-12-16 45210120242014 Te tjera transferime korrente 1012024, TOB honorare,kont dt 27.11.2014 bordero dt 11.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-12-15 2014-12-16 17410120122014 Te tjera transferime korrente 1012012 QKVF Pagese projekt cmimi per grupin qarku Elbasan urdh 101 dt 05.12.2014 bordero
    Komuna Piskal-Novosel (1514) RAIFFEISEN BANK SH.A Kolonje 9,000 2014-12-16 2014-12-16 15024890012014 Te tjera transferime korrente 2489001 komuna novosele kolonje shpenz per te tjera transferime korente ,ndihme ekonomike per Altin Hysen Bilimani vendim keshilli nr 24,29 dt 31.10.2014,21.11.2014
    Komuna Labinot Fushe (0808) BAJRAMI N. Elbasan 461,557 2014-12-12 2014-12-15 24423920012014 Te tjera transferime korrente Komuna Labinot-Fushe Riparim rruge elbasan godolesh
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 555,564 2014-12-12 2014-12-15 26321570012014 Te tjera transferime korrente BASHKIA VAUDEJES SHKODER FAT 004562 DT 30.11.2014
    Mini Bashkia 5 (3535) BANKA CREDINS Tirane 999,848 2014-12-12 2014-12-15 23621011452014 Te tjera transferime korrente Min Bashkia 5 lik nd ekon nga Min rendit Arben kasmollari shkresa 01.12.2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-12-15 2014-12-15 34710120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR projekt Urdher pagese 832 dt.12.12.14 kont.715 dt.27.11.14
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 333,000 2014-12-15 2014-12-15 33510120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese per tupen artistike Urdher pagese 831 dt.12.12.14 kont.709;710 dt.27.10.14
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 60,200 2014-12-15 2014-12-15 34810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim ne burim, ushpenzim nr.346;347 dt.15.12.14
    Teatri Kombetar (3535) ERMIR SH.P.K. Tirane 457,080 2014-12-15 2014-12-15 34210120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje kostume UP 208 dt.14.11.14 pcv 6 dt.19.11.14 ft.858 dt.21.11.14 seri 17950858 fh 89 dt.21.11.14
    Qendra e realizimit te veprave te artit (3535) KASTRIOT DROJA Tirane 79,900 2014-12-15 2014-12-15 12610120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 Blerje materiale te ndryshme UP 30 dt.03.11.14 pcv 22.11.14 formulari nr.6 ft.40 dt.22.11.14 seri 7443161 fh 29 dt.22.11.14
    Teatri Kombetar (3535) SHKELZEN FIQIRI BECI Tirane 7,500 2014-12-15 2014-12-15 33910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR BLERJE MATERIALE up 188 DT.06.11.14 FORMULARI NR.6 DT.22.11.14 FT.165 DT.10.12.14 SERI 0000149 FH 102 DTY.12.12.14
    Teatri Kombetar (3535) VI-ES Tirane 164,100 2014-12-15 2014-12-15 33710120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR BLERJE PROFILE HEKURI up 234 DT.04.12.14 FORM.3 FTESE OFERTE 09.12.14 FT.38 DT.12.12.14 SERI 15026138 FH 101 DT.12.12.14
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 37,000 2014-12-15 2014-12-15 33610120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR tatim ne burim, ushpenzim nr.335 dt.15.12.14
    Teatri Kombetar (3535) BANKA CREDINS Tirane 496,800 2014-12-15 2014-12-15 34610120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese projekti U.pagese 832 dt.12.12.14 kont711;718;719 dt.27.10.14
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 939,760 2014-12-15 2014-12-15 15723580012014 Te tjera transferime korrente komuna luzni lik fatkeqesie shk nr 5144/4dt 1.12.14
    Teatri Kombetar (3535) ERMIR SH.P.K. Tirane 107,160 2014-12-15 2014-12-15 34310120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETARBlerje kostume femra UP 207 dt.14.11.14 pcv 6 dt.19.11.14 ft.400 dt.19.11.14 seri 12742400 fh 88 dt.20.11.14
    Teatri Kombetar (3535) MEGATEK Tirane 21,540 2014-12-15 2014-12-15 33810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR BLERJE MATERIALE up 188 DT.06.11.14 FORMULARI NR.6 DT.20.11.14 FT.24789 DT.24.11.14 FH 97 DT.25.11.14
    Teatri Kombetar i Komedise (3535) DORINA KARAISKAJ Tirane 65,831 2014-12-15 2014-12-15 18610120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, Cilesi artistike, bileta udhetimi UP 758 dt.11.12.14 formulari 4 pcv emergjence dt.11.12.14 ft.373 dt.11.12.14 seri 7642092
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 675,294 2014-12-12 2014-12-15 18828200012014 Te tjera transferime korrente Komuna Tropoje, emergjence, shk.8639/15 dt.21.11.2014, akt-noteral 4143/2014 dt.10.12.2014 liste-pagese