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

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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)
    Drejtoria E Konvikteve (3535) All All 82,215,543.00 256 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
    Drejtoria E Konvikteve (3535) STRATI BAILIFF'S SERVICE Tirane 7,000 2014-04-28 2014-04-28 71 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt shpenz gjyqi Altina Brokaj ,urdh tit 223 dt 22.04.2014,shkrese 2466dt 12.09.2013
    Drejtoria E Konvikteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 7,000 2014-04-28 2014-04-28 64 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt lik shpenz gjyqi ,Dhurata Marku,urdh tit 223 dt 22.04.2014,shkrese 2798 dt 30.04.2013
    Drejtoria E Konvikteve (3535) ERMIR GODAJ Tirane 7,000 2014-04-28 2014-04-28 70 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt lik shpenz gjyqi ,Gramoz Grosha,urdh tit 223 dt 22.04.2014,shkrese 2812 dt 22.07.2013
    Drejtoria E Konvikteve (3535) PRESTIGE BAILIFF SERVICES Tirane 7,000 2014-04-28 2014-04-28 68 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt shpenz gjyqi Lumturi Halili ,urdh tit 223 dt 22.04.2014,shkrese 1153 dt 26.06.2013
    Drejtoria E Konvikteve (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-04-28 2014-04-28 65 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt lik shpenz gjyqi Besnik Sula ,urdh tit 223 dt 22.04.2014,shkrese 965/1 dt 09.04.2013
    Drejtoria E Konvikteve (3535) XHAFER SADIKU Tirane 7,000 2014-04-28 2014-04-28 66 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt lik shpenz gjyqi Peshqeshe Bekteshi ,urdh tit 223 dt 22.04.2014,shkrese 169 dt 14.05.2013
    Drejtoria E Konvikteve (3535) ANASTAS KOTE Tirane 7,000 2014-04-28 2014-04-28 63 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt lik shpenz gjyqi Suzana Kovaçi , ,urdh tit 223 dt 22.04.2014,shkrese 279 dt 02.05.2013
    Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Tirane 905,585 2014-04-23 2014-04-24 58 2101113 2014 Sherbimet bankare 2101113 Drejt Konvikt lik kthim paradhenie bursa ,urdh 205 dt 15.04.2014,bordero 15.04.2014
    Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Tirane 596,150 2014-04-23 2014-04-23 59 2101113 2014 Sherbimet bankare 2101113 Drejt Konvikt lik kthim paradhenie bursa ,urdh 205 dt 15.04.2014,bordero 15.04.2014
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 14,548 2014-04-22 2014-04-22 54 2101113 2014 Elektricitet 2101113 Drejt Konvikt lik energji Gjuhe eHuaj ,kontr E 106940
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 120,758 2014-04-22 2014-04-22 53 2101113 2014 Elektricitet 2101113 Drejt Konvikt lik energji ,kontr A 51353 Ekonomiku
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 487,972 2014-04-22 2014-04-22 51 2101113 2014 Elektricitet 2101113 Drejt Konvikt lik energji ,kontr G 034334 hoteleri Turizem
    Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Tirane 953,340 2014-04-22 2014-04-22 56 2101113 2014 Sherbimet bankare 2101113 Drejt Konvikt lik kthim paradhenie bursa ,urdh 216 dt 15.04.2014,bordero 15.04.2014
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 18,664 2014-04-22 2014-04-22 52 2101113 2014 Elektricitet 2101113 Drejt Konvikt lik energji ,kontr B 100925 Ekonomiku
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 99,506 2014-04-22 2014-04-22 50 2101113 2014 Elektricitet 2101113 Drejt Konvikt lik energji ,kontr K 566189 Mjeshteria sportive
    Drejtoria E Konvikteve (3535) ALBTELEKOM SH.A. Tirane 11,018 2014-04-22 2014-04-22 55 21011132014 Sherbime telefonike Drejt Konvikt lik telefon fat mars 2014
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 392,212 2014-04-22 2014-04-22 49 2101113 2014 Elektricitet 2101113 Drejt Konvikt lik energji ,kontr C 56514 Elektriku
    Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Tirane 422,176 2014-04-22 2014-04-22 572101113 2014 Derdhur gabim, te vitit te meparshem,Te Dala 2101113 Drejt Konvikt lik kthim paradhenie bursa ,urdh 217 dt 21.04.2014,bordero 15.04.2014
    Drejtoria E Konvikteve (3535) M.C.CATERING Tirane 209,611 2014-04-16 2014-04-17 48 21011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik lik ushqime,urdh prok nr 65 dt 03.02.2014,proc verb 19.03.2014,njof fit 173 dt 27.03.2014,kontr 181 dt 31.03.2014,fat 13784554 dt 31.03.2014,fl hyr nr 11 dt 31.03.2014
    Drejtoria E Konvikteve (3535) LEL Tirane 260,270 2014-04-11 2014-04-14 40 21011132014 Furnizime dhe sherbime me ushqim per mencat Drejt Konvikt lik ushqime ,urdh prok nr 2 dt 06.01.2014,proc verb dt 16.01.2014,kontr 47 dt 17.01.2014,fat 00667350 +164 dt 27.01.014,19.02.2014,fl hur nr 2+4 dt 27.01.2014,19.02.2014