Treasury Transactions

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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)
    Aparati Drejt.Pergj.Doganave (3535) All All 1,544,203,555.00 1,085 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
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,368 2014-11-05 2014-11-06 97810100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore urdher dt 8.4.2014, seri 118540257 dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 261,985 2014-11-05 2014-11-06 97210100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. lik paga tetor 2014 nga kap 6 listpag dt 4.11.2014
    Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Tirane 104,850 2014-11-05 2014-11-06 97410100772014 Posta dhe sherbimi korrier DREJT PERGJ DOGANAVE. lik ft poste seri 12596494 dt 26.10.2014
    Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 59,280 2014-11-05 2014-11-06 97910100772014 Uje DREJT PERGJ DOGANAVE. lik ft uji tetor 2014
    Aparati Drejt.Pergj.Doganave (3535) TE ELECTRONICS Tirane 342,000 2014-11-05 2014-11-06 97610100772014 Shpenz. per rritjen e AQT - fotokopje DREJT PERGJ DOGANAVE. lik ft bl fotokopje up dt 28.10.2014, nj fit dt 30.10.2014, seri 17016655 dt 31.10.2014, fh dt 31.10.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 229,025 2014-11-05 2014-11-05 97010100772014 Paga baze DREJT PERGJ DOGANAVE. lik paga tetor 2014 per punonj selec urdher tit dt 3.11.2014, listpag dt 3.11.2014, 1593 euro x 142.2
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 2,200 2014-11-05 2014-11-05 97710100772014 Sherbimet bankare DREJT PERGJ DOGANAVE. lik ft damiani urdher tit dt 20.10.2014,
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 1,207,680 2014-11-04 2014-11-05 96910100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Luan Mecaj urdher tit dt 31.10.2014, list pag dt 3.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 161,605 2014-11-03 2014-11-04 96410100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 143,551 2014-11-03 2014-11-04 96510100772014 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 70,592 2014-11-03 2014-11-04 96810100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 70,592 2014-11-03 2014-11-04 96310100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 16,443,309 2014-11-03 2014-11-04 96110100772014 Shtese page per pune ne turne te dyta dhe te treta DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,747 2014-11-03 2014-11-04 96610100772014 Raporte mjeksore te paguara nga punedhenesi DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 37,607 2014-11-03 2014-11-04 96710100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 7,296,021 2014-11-03 2014-11-04 96210100772014 Shtese page per veshtiresi dhe rreziqe DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,478 2014-10-31 2014-10-31 96010100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft takse vjetore per aut urdher lik 8.4.2014, seri 118544241 dt 29.10.2014
    Aparati Drejt.Pergj.Doganave (3535) R & T Tirane 3,886,800 2014-10-31 2014-10-31 95810100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE. lik ft mirmb sist kv dt 15.8.2014, seri 05269285 dt 17.9.2014
    Aparati Drejt.Pergj.Doganave (3535) TUNAMAR Tirane 180,120 2014-10-31 2014-10-31 95910100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT PERGJ DOGANAVE. lik ft mirmb sist kv dt 15.8.2014, seri 14097316 dt 29.9.2014
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 627,358 2014-10-30 2014-10-30 95510100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie nr kontr f-30917