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)
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) All All 54,532,565.00 265 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
    Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 254,143 2014-04-02 2014-04-02 7510630012014 Paga baze 600 KLD shpenzime paga mars 2014 np pl/fakt 50/46 bordero bashkengjitur
    Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Tirane 43,347 2014-03-21 2014-03-24 7110630012014 Sherbime telefonike 602 KLD sherbim telefoni ft 717182793 dt 28.2.14 nr. klientit 310001692494
    Keshilli i Larte drejtesise (3535) CEZ SHPERNDARJE Tirane 180,532 2014-03-17 2014-03-18 7010630012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 8.3.14seri 608517455 kontrate c-226196 kodi klientit tr1c110114226196
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2014-03-13 2014-03-17 6410630012014 Udhetim i brendshem 602 KLD dieta brenda vendit urdher 8 dt 12.3.14 listpagese bashkengjitur
    Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Tirane 3,840 2014-03-13 2014-03-17 6510630012014 Sherbime telefonike 602 KLD sherbim telefonik ft 117789141 dt 2.3.14 abonenti 1054740 v.kaloshi
    Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Tirane 16,096 2014-03-13 2014-03-17 6710630012014 Paga baze 602 KLD sherbim telefonik ft 117804952 dt 2.3.14 abonenti 1042657 m.xhafrllari
    Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Tirane 11,558 2014-03-13 2014-03-17 6610630012014 Sherbime telefonike 602 KLD sherbim telefonik ft 117785351 dt 2.3.14 abonenti 1057901
    Keshilli i Larte drejtesise (3535) ILIR BERHAMI Tirane 15,000 2014-03-10 2014-03-11 6210630012014 Unspecified 602 KLD shpenz tjera materiale dhe pv 6 13.2.14 fh 10 dt 17.2.14
    Keshilli i Larte drejtesise (3535) GECI Tirane 120,000 2014-03-10 2014-03-11 5610630012014 Unspecified 602 KLD shpenz pritje paercjellje ft 2426 s 13052426 dt 20.2.14 up 9 dt 10.2.14 ftese oferte 10.2.14 nj.fituesi 14.2.14
    Keshilli i Larte drejtesise (3535) SINTEZA CO Tirane 1,500 2014-03-10 2014-03-11 5510630012014 Unspecified 602 KLD shpenzime mirembajtje paisje zyre ft 381 dt 28.2.14 s 13680081 pv emergjence 28.2.14
    Keshilli i Larte drejtesise (3535) C L A S S I C Tirane 850 2014-03-10 2014-03-11 5810630012014 Unspecified 602 KLD shpenzime pjese kembimi per automjete ft 14 12.2.14 s 11411901 pv emergjence 12.2.14 fh 9 dt 12.2.14
    Keshilli i Larte drejtesise (3535) ATOM Tirane 21,300 2014-03-10 2014-03-11 6010630012014 Unspecified 602 KLD matriale per funksionimin e zyrave ft 25 s 131422625 dt 3.2.14 pv emergjence 3.2.14 fh 7 dt 3.2.144 nj.fituesi 14.2.14
    Keshilli i Larte drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,120 2014-03-10 2014-03-11 5210630012014 Unspecified 602 KLD shpenzime uje ft 1402-359289-1-1 dt 28.2.14 kontrata 4-d-359289-1
    Keshilli i Larte drejtesise (3535) KADIU Tirane 14,300 2014-03-10 2014-03-11 6110630012014 Unspecified 602 KLD bateri per automjete ft 101 s 12566860 dt 25.2.14 pv emergjence 25.2.14
    Keshilli i Larte drejtesise (3535) C L A S S I C Tirane 9,500 2014-03-10 2014-03-11 5710630012014 Unspecified 602 KLD shpenzime pjese kembimi per automjete ft 46 27.1.14 s 11411198 pv emergjence 27.1.14 fh 6 dt 28.1.14
    Keshilli i Larte drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 22,932 2014-03-10 2014-03-11 5110630012014 Unspecified 602 KLD sherbim poste ft 1628 seri 08743004 dt 26.2.14
    Keshilli i Larte drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,897 2014-03-04 2014-03-04 4910630012014 Unspecified 600 KLD shpenzime paga shkurt 2014 np pl/fakt 50/45 bordero bashkengjitur
    Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-03-04 2014-03-04 4810630012014 Unspecified 606 KLD bonus transporti shkurt 2014 listpagese bashkengjitur
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,757,886 2014-03-04 2014-03-04 5010630012014 Unspecified 600 KLD shpenzime paga shkurt 2014 np pl/fakt 50/45 bordero bashkengjitur
    Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 244,108 2014-03-04 2014-03-04 4710630012014 Unspecified 600 KLD shpenzime paga shkurt 2014 np pl/fakt 50/45 bordero bashkengjitur