Treasury Transactions

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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

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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)
    Drejtoria e Arkivave Shtetit (3535) All All 122,063,334.00 360 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
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 340 2014-03-19 2014-03-20 8510200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Mat ,kontrate BU0A010033012080,fat dt 30.01.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 2,435 2014-03-19 2014-03-20 8410200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Mirdite ,kontrate BU0D150022070571,fat dt 13.02.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 340 2014-03-19 2014-03-20 9010200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Erseke,kontrate KR0E090009108073,fat dt 28.02.2014
    Drejtoria e Arkivave Shtetit (3535) UJSJELLSI Tirane 406 2014-03-20 2014-03-20 9810200012014 Uje 602-DREJTORIA ARKIVAVE uje,kontrte 10196,fat dt 24.01.2014,nr 782209
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 6,467 2014-03-19 2014-03-20 8910200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Peshkopi ,kontrate BU0C1300640452940,fat dt 13.02.2014
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 406 2014-03-20 2014-03-20 9710200012014 Uje 602-DREJTORIA ARKIVAVE uje,kontrate 3101001,fat nr 210955 dt 31.01.2014
    Drejtoria e Arkivave Shtetit (3535) Sektori i tatimeve te tjera Tirane 1,300 2014-03-19 2014-03-20 8310200012014 Shpenzime per honorare 602-DREJTORIA ARKIVAVE tatim pagese honorare,shkresa nr 826 dt 25.02.2014,urdher nr 64 dt 13.03.201,V.K.M nr 221 dt 16.05.2002
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 3,325 2014-03-19 2014-03-20 8610200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Lushnje ,kontrate BE0E020089108206,fat dt 30.01.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 5,997 2014-03-19 2014-03-20 9210200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Pogradec,kontrate KR0A060044027997,fat dt 30.01.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 11,372 2014-03-19 2014-03-20 8810200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Lezhe ,kontrate SH1C010070009770,fat dt 28.02.2014.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 4,384 2014-03-19 2014-03-20 8710200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Berat ,kontrate BE1A110037015329,fat dt 30.01.2014
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 3,527 2014-03-19 2014-03-20 9110200012014 Elektricitet 1020001 602-DREJTORIA ARKIVAVE energji Korce,kontrate KR1A010013004860,fat dt 30.01.2014
    Drejtoria e Arkivave Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,000 2014-03-20 2014-03-20 10210200012014 Uje 602-DREJTORIA ARKIVAVE uje,kontrte 159101,fat dt 24.02.2014
    Drejtoria e Arkivave Shtetit (3535) MOBITEL WIRELESS COMMUNICATION Tirane 35,958 2014-03-20 2014-03-20 9310200012014 Sherbime telefonike 602-DREJTORIA ARKIVAVE telefon,gfat nr 7 dt 31.01.2014,seri 09073396
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 11,700 2014-03-18 2014-03-19 8110200012014 Shpenzime per honorare 602-DREJTORIA ARKIVAVE pagese honorare,shkresa nr 482/7 dt 11.02.2014,urdher nr 56 dt 10.03.201,V.K.M nr 221 dt 16.05.2002
    Drejtoria e Arkivave Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 11,700 2014-03-18 2014-03-19 8210200012014 Shpenzime per honorare 602-DREJTORIA ARKIVAVE pagese honorare,shkresa nr 826 dt 25.02.2014,urdher nr 64 dt 13.03.201,V.K.M nr 221 dt 16.05.2002
    Drejtoria e Arkivave Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 23,400 2014-03-18 2014-03-19 8010200012014 Shpenzime per honorare 602-DREJTORIA ARKIVAVE pagese honorare,shkresa nr 482/7 dt 11.02.2014,urdher nr 56 dt 10.03.201,V.K.M nr 221 dt 16.05.2002
    Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 11,025 2014-03-13 2014-03-13 7510200012014 Unspecified 602-DREJTORIA ARKIVAVE telefon,kodi 3274318,fat dt 01.02.2013,01.03.2014,seri 114114041,118748379
    Drejtoria e Arkivave Shtetit (3535) Sektori i tatimeve te tjera Tirane 3,900 2014-03-13 2014-03-13 7910200012014 Unspecified 602-DREJTORIA ARKIVAVE tatim per anetaret per honorare
    Drejtoria e Arkivave Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,320 2014-03-11 2014-03-12 7210200012014 Unspecified 602- DREJTORIA ARKIVAVE kontroll teknik,up nr 79 dt 11.03.2014,pv dt 11.03.2014,fat nr 255 dt 11.03.2014,seri 12980673