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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  • 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 Arkivave Shtetit (3535) All All 122,063,334.00 360 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 Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 46,416 2014-05-08 2014-05-08 18710200012014 Elektricitet 1020001 600-DREJTORIA ARKIVAVE energji kon. TR2 D020150044101 fat dt 24.02.2014,30.01.2014,23.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 380,665 2014-05-08 2014-05-08 18610200012014 Elektricitet 1020001 600-DREJTORIA ARKIVAVE energji likujd.kont.TR2D020150044649 fat dt 13.02.2014,12.04.2014
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 527,500 2014-05-02 2014-05-02 18310200012014 Te tjera transferta tek individet 600-DREJTORIA ARKIVAVE pagat Prill 2014 nr pun pl 139 f 138
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 6,560,684 2014-05-02 2014-05-02 18110200012014 Shtese page per funksionin 600-DREJTORIA ARKIVAVE pagat Prill 2014 nr pun pl 139 f 138
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 243,744 2014-05-02 2014-05-02 18210200012014 Paga baze 600-DREJTORIA ARKIVAVE pagat Prill 2014 nr pun pl 139 f 138
    Drejtoria e Arkivave Shtetit (3535) EVIS CARA Tirane 29,800 2014-04-22 2014-04-23 18010200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-DREJTORIA ARKIVAVE riparime,up nr 94 dt 04.02.2014,ftese per oferte dt 05.02.2014,fat nr 22 dt 10.02.2014,seri 000022
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 340 2014-04-22 2014-04-22 16710200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate BU0A010033012080,fat dt 02.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 5,997 2014-04-22 2014-04-22 17310200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate BU0C130064045294,fat dt 02.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 3,929 2014-04-22 2014-04-22 17210200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate KU0K170020137712,fat dt 30.01.201,02.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 340 2014-04-22 2014-04-22 17010200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate KR0E090009108073,fat dt 07.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 14,615 2014-04-22 2014-04-22 17510200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate SH1C010070009770,fat dt 07.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 3,779 2014-04-22 2014-04-22 17410200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate BE1A110037015329,fat dt 24.02.2014
    Drejtoria e Arkivave Shtetit (3535) Alfa Services shpk Tirane 91,650 2014-04-22 2014-04-22 17910200012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-DREJTORIA ARKIVAVE mirembajtje,up nr 93 dt 20.01.2014,ftese per oferte dt 21.01.2014,fat nr 24 dt 23.01.2014,seri 12157574
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 31,515 2014-04-22 2014-04-22 17710200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate GJ1K010063035719,fat dt 02.03.2014,13.02.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 340 2014-04-22 2014-04-22 16410200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate BU0A010033012080,fat dt 23.03.2014
    Drejtoria e Arkivave Shtetit (3535) QERIM HOXHA Tirane 184,000 2014-04-22 2014-04-22 17810200012014 Shpenzime per mirembajtjen e mjeteve te transportit 602-DREJTORIA ARKIVAVE riparime,up nr 83 dt 18.03.2014,ftese per oferte dt 19.03.2014,fat nr 46 dt 14.04.2014,seri 6563850
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 2,200 2014-04-22 2014-04-22 17110200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate BE0E020089108206,fat dt 27.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 184,030 2014-04-22 2014-04-22 16610200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate TR2D020150044649,fat dt 08.03.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 6,585 2014-04-22 2014-04-22 17610200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate SH1C010070009770,fat dt 01.04.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 6,988 2014-04-22 2014-04-22 16910200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji,kontrate KR0A060044087997,fat dt 07.03.2014