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 1,461,338,096.00 2,627 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
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 27,900 2014-12-24 2014-12-24 15521060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagesa oda dibrane
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 48,000 2014-12-22 2014-12-24 16510290272014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LEZHE PAG SIPAS BORDEROSE
    Spitali Fier (0909) UNIVERS - ALB Fier 8,940,792 2014-12-24 2014-12-24 86310130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 Dializa dhjetor 2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 125,000 2014-12-24 2014-12-24 126721010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim projekte triana dhe rendesia e piktorev vkk 31 dt 25.11.14 urdher 165152 dt 03.12.14 fat 006253 dt 13.12.14 marrevshje 16256 dt 04.12.14
    Komuna Levan (0909) BANKA E TIRANES Fier 94,715 2014-12-23 2014-12-24 44824140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo
    Unversitet "L.Gurakuqi", Shkoder (3333) PROFESSIONAL PARTNERS SHPK Shkoder 25,680 2014-12-24 2014-12-24 50710111292014 Shpenzime per te tjera materiale dhe sherbime operative 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 17567013 DT 20.12.2014
    Qendra e fomimit profesiona Vlore (3737) ALFA (&) Vlore 226,800 2014-12-24 2014-12-24 17010250412014 Shpenzime per te tjera materiale dhe sherbime operative MALLRA TE TJERA Q.F.P 1025041
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 57,600 2014-12-23 2014-12-24 15321060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURESE PAGESE ODA DIBRANE
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 259,000 2014-12-24 2014-12-24 127021010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim projekte
    Dogana Peshkopi (0606) XHEVDET DAMAZETI Diber 39,000 2014-12-23 2014-12-24 13010100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr13ft 17.12.14
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 34,650 2014-12-23 2014-12-24 15121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE PAGESE AMATORE
    Drejtoria Rajonale AKU Shkoder (3333) ARIAN(J76705021E) Shkoder 117,600 2014-12-23 2014-12-24 14110051282014 Shpenzime per te tjera materiale dhe sherbime operative AKU ft 09291973 dt 19.12.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 468,000 2014-12-23 2014-12-24 18521011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA projekt mbrembje gala metropol bordro urdher 369 dt 22.12.14
    Prokuroria e rrethit Berat (0202) ENO SERJANAJ Berat 8,250 2014-12-23 2014-12-24 18010280032014 Shpenzime per te tjera materiale dhe sherbime operative prokuroria berat lik fat 19.12.2014 blerje materiale she sherbime
    Reparti Ushtarak Nr.3001 Tirane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 261,000 2014-12-22 2014-12-24 53410170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, miremb.programi alfa buxhetor kontrata dt 21.11.14,urdher 3607 dt 12.12.14 ft 851 dt 26.11.14 seri 16310551
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 150,000 2014-12-23 2014-12-24 32321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 4.dt.18.12.2014
    Aparati i Ministrise se Brendshme (3535) GJYKATA E TIRANES Tirane 3,000 2014-12-23 2014-12-24 65610160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese kerkese padi per gjykate, autorizim 10082/2 dt 15.12.14,
    Avokati i Shtetit (3535) PROMO PRINT Tirane 42,000 2014-12-23 2014-12-24 38310140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit,blerje kartolina,upn nr 51 dt 14.11.204 pv dt 24.11.2014,fat nr 207 dt 22.12.2014 sr 17840739,fh nr 34 dt 22.12.2014
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 16,200 2014-12-23 2014-12-24 38710290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER AFERDITA MEHMETI
    Bashkia Sukth (0707) SARK Durres 174,000 2014-12-23 2014-12-24 29721510012014 Shpenzime per te tjera materiale dhe sherbime operative SHP. VITIT TE RI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/