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)
    All All All 493,447,679.00 913 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
    Bashkia Korce (1515) MISIONI EMANUEL Korçe 131,135 2014-11-25 2014-11-26 69221220012014 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE ZBATIM PROJ FUQIZ FEMIJ ROME,QENDRA DITORE PER MOSH E TRETE FAT'26 DATE 11.11.2014
    Mbeshtetje per Shoqerine Civile (3535) Q.SH. DREJTAVE NJERIUT Tirane 360,000 2014-11-25 2014-11-26 30810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 29.7.2014, vendimi i bordit AMSHC
    Bashkia Korce (1515) MISIONI EMANUEL Korçe 73,250 2014-11-25 2014-11-26 69121220012014 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE ZBATIM PROJ FUQIZ FEMIJ ROME,QENDRA DITORE PER MOSH E TRETE FAT'27 DATE 11.11.2014
    Mbeshtetje per Shoqerine Civile (3535) PER INTEGRIMIN DHE ZHVILLIMIN KOMUNITAR Tirane 270,000 2014-11-25 2014-11-26 30910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 30.7.2014, vendimi i bordit AMSHC
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA E GAZETAREVE PROFESIONISTE FIER Tirane 150,000 2014-11-25 2014-11-26 30710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 31.7.2014, vendimi i bordit AMSHC
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 159,334 2014-11-24 2014-11-25 39210120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE Shpenzime projekti kerkim miratimi 2270 dt.03.10.14 miratim MK 4494/1 dt.13.10.14 autorizim 2445 dt.22.10.14
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 2,880 2014-11-24 2014-11-25 38610120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Fotokopje partesh UP 128 dt.11.11.14 ftese oferte 12.11.14 ft.99 dt.14.11.14 seri 16129299 nj.fituesi 14.11.14 fh 7 dt.14.11.14 kont.14.11.14
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 366,545 2014-11-25 2014-11-25 51310010012014 Te tjera transferta per institucionet jo-fitim prurese Presidenca Pagaleje zakonsh +ndih.menjehershme,urdher 2081 dt 5.11.2014,shkr 15235/1 dt 19.11.2014,listepagese nentor 2014
    Teatri Operas dhe Baletit (3535) E R G Tirane 71,400 2014-11-24 2014-11-25 38510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale premiere UP 125 dt.28.10.14 ftese oferte 29.10.14 ft.2118, 2119 dt.01.11.14 seri 10111094; 10111095 nj.fituesi 31.10.14 fh 1,2 dt.01.11.14
    Prefektura e qarkut Shkoder (3333) "ALB INERT" Shkoder 9,579,458 2014-11-25 2014-11-25 14210160712014 Te tjera transferta per institucionet jo-fitim prurese PREFEKTURA SHKODER FAT. 85169755, 85169762, 85169758, 85169759 DT. 01.03.2011
    Qendra Ekonomike Kultures (3333) SHOQ.SHQIP. KOLPING Shkoder 245,000 2014-11-25 2014-11-25 22221410132014 Te tjera transferta per institucionet jo-fitim prurese dega ekonomike kultures ft 6751283 dt 17.11.2014
    Teatri Operas dhe Baletit (3535) VJOLLCA OSMANI Tirane 6,720 2014-11-24 2014-11-25 38710120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Fotokopje partesh UP 129 dt.11.11.14 ftese oferte 12.11.14 ft.98 dt.14.11.14 seri 16129298 nj.fituesi 12.11.14 fh 6 dt.14.11.14 kont.12.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 40,400 2014-11-21 2014-11-21 69610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 18 kont.1349 dt.21.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "DRITAN HOXHA" Tirane 400,000 2014-11-20 2014-11-21 68710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt 40% likuidim kont.3190 dt.15.07.14 urdher 153 dt.30.06.14 pika 30 ft.7 dt.18.07.14 seri 05788671 raport final 5207 dt.11.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 191,664 2014-11-21 2014-11-21 69710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% sipas kont.1526 dt.01.04.14 urdher 67 dt.20.03.14 pika 11 ft.1 dt.13.11.14 seri 1117455 shkrese 5280 dt.13.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ART KONTAKT Tirane 253,400 2014-11-20 2014-11-21 68810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projekt kont.1969 dt.30.04.14 urdher 67 dt.20.03.14 pika 29 ft.26 dt.07.10.14 seri 0004529 raport final 5178 dt.07.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 150,000 2014-11-21 2014-11-21 69910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% likuidim sipas kont.06.09.14 pcv 2130 dt.20.12.13 urdher 210 dt.04.09.14 raport final 3184 dt.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 161,640 2014-11-21 2014-11-21 69110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% likuidim per projekt kont.3674 dt.13.08.14 urdher 153 dt.30.06.14 pika 35 raport final 5213 dt.11.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 17,960 2014-11-21 2014-11-21 69210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 153 dt.30.06.14 pika 35 kont.3674 dt.13.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-11-21 2014-11-21 70010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 210 dt.06.09.14 pcv 2130 dt.20.12.13 raport final 3184 dt.15.07.14