Treasury Transactions

Treasury Branch:

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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 38,251,958.00 324 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
    Komuna Bytyc (1836) SAMI ISUFI "BESIMI" Tropoje 80,000 2014-06-23 2014-06-23 7928210012014 Shpenzime per aktivitete sociale per personelin Komuna Bytyc Tropoje, likujdim aktiviteti sipas UB 2 dt.6.6.2014, shpallur fitues 10.6.2014, ft. 12 dt. 13.6.2014
    Gjykata e rrethit Sarande (3731) ANDREA ZAFIRI Sarande 36,500 2014-06-23 2014-06-23 9110290352014 Shpenzime per aktivitete sociale per personelin lik nga gjykata sr fat nr 3 dat 02.06.2014
    Drejtoria e shendetit publik Kolonje (1514) BLEDAR ZISI Kolonje 30,000 2014-06-20 2014-06-23 9710130312014 Shpenzime per aktivitete sociale per personelin 1013031 drejtoria e shendetit publik kolonje shpenz per aktivitete per personelin lik i fat nr 19 dt 18.06.2014 me procesverbal dt 18.06.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 13,500 2014-06-20 2014-06-23 6910130632014 Shpenzime per aktivitete sociale per personelin 602,QKSCAISH honorare mbajtur tatim ne burim,urdher nr 149/3 dt 03.06.2014,V.K.M nr 315 dt 23.03.2011,mbledhje e pv nr 149 dt 22.05.2014
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 112,500 2014-06-20 2014-06-20 4821380022014 Shpenzime per aktivitete sociale per personelin BANDA MUAJI PRILL,MAJ NGA QENDRA KULTURORE
    Komuna Maqellare (0606) BAJRAMI D Diber 75,600 2014-06-19 2014-06-19 9223490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE shpenzime per maturen 2014 fat nr 19 date 17.06.14 fat nr 39 date 09.06.14
    Bashkia Berat (0202) REFAT PAJA Berat 9,000 2014-06-17 2014-06-18 37521020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 3.dt.29.03.2014
    Bashkia Bulqize (0603) MAR-EST TRAVEL&TOURS Bulqize 165,499 2014-06-17 2014-06-18 8121030012014 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim furnitorin MAR-EST TRAVEL & TOURS per PO nr.3683.
    Bashkia Orikum (3737) ERION BEDINI Vlore 391,000 2014-06-17 2014-06-18 116 2158001 2014 Shpenzime per aktivitete sociale per personelin BASHKIA ORIKUM 2158001 AKTIVITET PER CELJEN E SEZONIT TURISTIK FATURA NR.14 DT.02.06.2014
    Komuna Bytyc (1836) LIRIDONA BRAHAJ Tropoje 145,000 2014-06-16 2014-06-16 7428210012014 Shpenzime per aktivitete sociale per personelin Komuna Bytyc Tropoje, likujdim shpenzime aktiviteti shkollor, UB 3 dt.6.6.2014, fat 5 dt. 12.6.2014, seri 7116305
    Bashkia Berat (0202) SOLIAR Berat 12,000 2014-06-13 2014-06-16 35421020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 19.dt.05.05.2014
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 200,200 2014-06-13 2014-06-16 59 21150032014 Shpenzime per aktivitete sociale per personelin Q.EKONOMIKE E ARSIMIT, PROJEKT KULTUROR, FESTIVALI I FEMIJEVE, LISTE PAGESE PROJEKT PREVENTIV, TERHEQ CEKUN NR 00382372 LILJANA CERIBASHI
    Komuna Bradashesh (0808) MAJLIND LAMÇE Elbasan 384,000 2014-06-11 2014-06-12 11423810012014 Shpenzime per aktivitete sociale per personelin materiale Komuna Bradashesh Elbasan
    Komuna Roshnik (0202) ARMANDO GEGA Berat 90,000 2014-06-10 2014-06-12 12723100012014 Shpenzime per aktivitete sociale per personelin kOMUNA ROSHNIK PER ARMANDO DREK RAST HAPJE TURISTIKE 2310001
    Sp. Has (1812) PELLUMB PEKA Has 107,500 2014-06-10 2014-06-11 11710130702014 Shpenzime per aktivitete sociale per personelin 1812 spitali has sa likujdojme fat 10 dt 09.06.2014
    Qendra polivalente Sarande (3731) SPARK-CLEAN Sarande 18,960 2014-06-10 2014-06-10 8821380092014 Shpenzime per aktivitete sociale per personelin AKTIVITET NGA POLIVALENTE
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 62,000 2014-06-06 2014-06-09 8021030012014 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim furnitorin Arson ISLAMI per PO nr.3667.
    Komuna Skenderbeg (0810) TOMKLEDE Gramsh 96,600 2014-06-09 2014-06-09 7924330012014 Shpenzime per aktivitete sociale per personelin Sa paguar fat.nr,12629828 dt:24.05.2014 nga Komuna Skenderbegas
    Komuna Cukalat (0202) LEKSI OR Berat 108,000 2014-06-05 2014-06-06 6523110012014 Shpenzime per aktivitete sociale per personelin komuna cukalat berat lik fat qershor 2013 shpenzime transporti
    Komuna Terpan (0202) MARE Berat 18,000 2014-06-05 2014-06-06 8623070012014 Shpenzime per aktivitete sociale per personelin Komuna Terpan per Mare transport 23070001