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 166,066,597.00 1,528 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 Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-12-05 2014-12-05 66310180012014 Shpenzime per qiramarrje ambjentesh SHISH Qera vendosje aparatura , kont. 84/ dt.05.03.2014 ne vazhdim fat. seria 18035980 dt.30.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 19,500 2014-12-04 2014-12-05 52610940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim qera zyra
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 18,000 2014-12-05 2014-12-05 31123020012014 Shpenzime per qiramarrje ambjentesh komuna poshnje berat pagese qera objekti
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 24,000 2014-12-05 2014-12-05 16025450012014 Shpenzime per qiramarrje ambjentesh 2545001qera objekti J-dhjetor-2014 Zapod Kukes
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 514,800 2014-12-05 2014-12-05 40028090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera objekti tetor nentor mbajt tatim burim permbledhese
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 147,000 2014-12-04 2014-12-05 27310550012014 Shpenzime per qiramarrje ambjentesh SHKOLLA E MAGJISTRATURES QERA URDH 78/1 DT 13.11.2014 FAT 160216 DT 17.11.2014
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 21,600 2014-12-05 2014-12-05 13423180012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHUPENZE (2318001) likujdim qera objekti shkollor Dhjetor 2014.
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-12-05 2014-12-05 14320330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim qira ambjenti
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-12-03 2014-12-04 89121260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR PAGESE PER QERA TOKE DHJETOR 2014 ZEF BARDHI
    Bashkia Sukth (0707) BANKA E TIRANES Durres 9,000 2014-12-03 2014-12-04 28021510012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-12-03 2014-12-04 87421260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR TATIM NE BURIM PER FUSHEN E FUTBOLLIT MUAJI DHJETOR 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,776 2014-12-03 2014-12-04 20610120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BRUNO SHPK Durres 50,000 2014-12-04 2014-12-04 26710111552014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-12-03 2014-12-04 28221510012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-12-03 2014-12-04 27021011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Lik qera kontr vazhd 3026 liste
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 67,500 2014-12-04 2014-12-04 52410940172014 Shpenzime per qiramarrje ambjentesh INUK qera zyra kont va urdher 136 30.05.2014 mbajtur tatimi ne burim
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 108,000 2014-12-04 2014-12-04 52510940172014 Shpenzime per qiramarrje ambjentesh INUK qera zyra kont va urdher 254 06.08.2014 mbajtur tatimi ne burim
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-12-03 2014-12-04 24810160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 84 DT 21.11.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 29,700 2014-12-03 2014-12-04 37023080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,pagese per qeramarrje ambjenti
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BRUNO SHPK Durres 5,500,000 2014-12-04 2014-12-04 25810111552014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707