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 623,384,696.00 436 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 Arsimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 138,050 2014-06-18 2014-06-19 20910110082014 Shpenzime te tjera personeli TATIM NE BURIM DREJT.ARSIMORE RAJONALE
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,679,760 2014-06-17 2014-06-18 13310110992014 Shpenzime te tjera personeli honorare ped jashtem Universiteti El
    Universiteti "A. Xhuvani", Elbasan (0808) DEGA TATIME ELBASAN Elbasan 186,640 2014-06-17 2014-06-18 13410110992014 Shpenzime te tjera personeli tatim burim,, honorare ped jashtem Universiteti El
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,043,280 2014-06-17 2014-06-17 12910110362014 Shpenzime te tjera personeli DAR QARKU pages admin korespond bord qershor 2014 shk 248 dt 13.6.2014 urdh 129 dt 13.6.2014 periudha janar- shkurt 2014
    Mini Bashkia 6 (3535) PLUS COMMUNICATION Tirane 34,283 2014-06-16 2014-06-16 18121011402014 Shpenzime te tjera personeli Mini Bashkia 6 Shp telefoni fat 116883805 dt 01.06.2014
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 57,600 2014-06-06 2014-06-09 12110110362014 Shpenzime te tjera personeli 1011036 600DAR QARKU administrator provimi qershor2014,urdh127,5.6.2014,tatimburim
    Bashkia Vore (3535) EAGLE MOBILE Tirane 149,017 2014-06-05 2014-06-06 12321650012014 Shpenzime te tjera personeli Bashkia Vore Telefon Prill 2014 fat 120451022dt 30.04.2014
    Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Elbasan 14,269 2014-06-04 2014-06-05 12410050082014 Shpenzime te tjera personeli Drejtoria Rajonale Bujqesise tatime tjera
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 55,995,315 2014-06-04 2014-06-05 11210110362014 Shpenzime te tjera personeli 1011036 600DAR QARKU paga lista pagesa maj2014,plf1515
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 14,186,670 2014-06-05 2014-06-05 7210150022014 Shpenzime te tjera personeli PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 05.06.2014 shuma 100.000 euro kursi 141.7 lek Ambasada KOPENHAGEN, VJENE, VATIKAN, STAMBOLL, PRISHTINE
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 14,896,879 2014-06-05 2014-06-05 7110150022014 Shpenzime te tjera personeli PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 05.06.2014 shuma 105.000 euro kursi 141.7 lek Ambasada Hage, Sloveni, Kroaci, Shkup, Ankara, Bari, Janin
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 23,948 2014-06-03 2014-06-05 12421290102014 Shpenzime te tjera personeli Nd. Pasurise publikendales nga detyrime te punonjesve te ujit pa paguar maj 2014 sipas listes
    Bashkia Vore (3535) EAGLE MOBILE Tirane 146,494 2014-06-03 2014-06-04 11021650012014 Shpenzime te tjera personeli Bashkia Vore Telefon Mars 2014 2014 fat 118750285dt 01-31-03-2014
    Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA Tirane 25,228 2014-06-03 2014-06-04 15110940182014 Shpenzime te tjera personeli 1094018, AGJ.KOMB TURIZMIT celular prill 2014 fat. dt.01.05.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,760,755 2014-06-03 2014-06-04 22210160792014 Shpenzime te tjera personeli D Pergjithshme pol shtetit transferta vkm 11.8.2014 vkm 08.07.2009 euro 12494 me kurs 140.9
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,446,119 2014-06-03 2014-06-04 18210110082014 Shpenzime te tjera personeli PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 63,000 2014-06-03 2014-06-04 30310170092014 Shpenzime te tjera personeli REPARTI 1001 derdhje detyrimi listepgesa mars prill
    Reparti Ushtarak Nr.1001 Tirane (3535) ROLAND NANO Tirane 20,000 2014-06-04 2014-06-04 31610170092014 Shpenzime te tjera personeli REPARTI 1001 Ndalur ne page maj'14
    Reparti Ushtarak Nr.1001 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 25,000 2014-06-04 2014-06-04 31410170092014 Shpenzime te tjera personeli REPARTI 1001 Ndalur ne page maj'14 vendim Gjykate nr.5822 dt.01.07.11 vensim gjykate nr.7013 dt.07.12.05
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 651,872 2014-06-03 2014-06-04 22610160792014 Shpenzime te tjera personeli D Pergjithshme pol shtetit transferta vkm 11.8.2014 vkm 08.07.2009 euro 4624 me kurs 140.9