Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 274,558 2014-12-03 2014-12-04 25721650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore ,keshilltare bordero nentor 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-12-03 2014-12-04 20710120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,300 2014-12-03 2014-12-04 37123080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,tatim ne burim per qeramarrje ambjenti
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-12-04 2014-12-04 34923040012014 Shpenzime per qiramarrje ambjentesh Komuna Otllak 2304001,pagese per qeramarrje ambjenti Nentor 2014
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 45,000 2014-12-04 2014-12-04 16110140472014 Shpenzime per qiramarrje ambjentesh D.P.Permbarimit Pagese qera zyra Pogradec,kont 327/194 dt 27.11.2014
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-12-03 2014-12-04 32925020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA OBJEKTI
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-12-03 2014-12-04 32825020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI NENTOR
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-12-03 2014-12-04 27121011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Lik tatim qera kontr vazhd 3026 liste
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2014-12-04 2014-12-04 16210140472014 Shpenzime per qiramarrje ambjentesh D.P.Permbarimit Pagese qera zyra Sarande,kont dt 04.09.2014 listpagese
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-12-03 2014-12-03 117410180042014 Shpenzime per qiramarrje ambjentesh Drejtoria Shish Lik qera ambjenti urdh 19-8 dt 21.01.2000 kontr vazhd 20.01.2014 fat 2964 dt 14.11.2014 seri 119787049
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-12-03 2014-12-03 16510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine nentor 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 540,611 2014-12-02 2014-12-03 14323110012014 Shpenzime per qiramarrje ambjentesh komuna cukalat berat pagat nentor 2014
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,600 2014-12-02 2014-12-03 16610120052014 Shpenzime per qiramarrje ambjentesh 1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE TAIM QERA TETOR,NENTOR,DHJETOR 2014
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-12-02 2014-12-03 25021020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim qera ambjenti Nentor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-12-03 2014-12-03 16410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine nentor 2014, kontrate qera
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-12-02 2014-12-03 24921020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 qera ambjenti Nentor 2014 Bekim Tomori
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,000 2014-12-02 2014-12-03 16510120052014 Shpenzime per qiramarrje ambjentesh 1012005 QERA ZYRE TETOR,NENTOR,DHJETOR 2014. DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 12,825 2014-12-02 2014-12-03 66021630012014 Shpenzime per qiramarrje ambjentesh sa lik qera nga bashkia f kruje dorezuar listpagesen ne banke nga xhevahire xhafa m e nr dok g15302065d
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-12-02 2014-12-02 35725860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE NËNTOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-12-02 2014-12-02 35625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE NËNTOR 2014