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 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,400 2014-12-02 2014-12-02 21110120062014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER tatim ne burim qera zyre nentor-dhjetor 2014
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 45,000 2014-12-01 2014-12-02 69821220012014 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE 2122001 QERA AMBIENT TETOR
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-12-02 2014-12-02 14810140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera nentor 14,kont vazhdim nr 1/2 dt 06.01.2014
    Bashkia Korce (1515) BANKA CREDINS Korçe 45,000 2014-12-01 2014-12-02 69721220012014 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE 2122001 QERA AMBIENT TETOR
    Bashkia Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,000 2014-12-01 2014-12-02 70121220012014 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE TATIM NE BURIM
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-12-01 2014-12-02 14710100712014 Shpenzime per qiramarrje ambjentesh tat ne burim tatimet sr
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 111,600 2014-12-02 2014-12-02 21010120062014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER qera zyre nentor-dhjetor 2014
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 27,000 2014-11-26 2014-12-01 10410250272014 Shpenzime per qiramarrje ambjentesh Pagese QERA OBJEKTInga Zyra Punes per muajin TETORr 2014 NE favor te Ahmet Manahasa fat11 dat03.11.2014
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-12-01 2014-12-01 16028010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr ,lik qera L HIMA bordero nentor 2014,vazhd kontr 14.01.2014,urdh titullari 19 dt 18.03.2014
    Komuna Kalis (1818) BANKA CREDINS Kukes 26,000 2014-12-01 2014-12-01 7825520012014 Shpenzime per qiramarrje ambjentesh 2552001 qera shkolle janar-nentor- 2014 Kalise Kukes
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 58,500 2014-12-01 2014-12-01 14124760012014 Shpenzime per qiramarrje ambjentesh KOMUNA SINABALLAJ ROJE,SHERBIMPASTRIMI,QERA,TRANSPORT NENTOR 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-12-01 2014-12-01 14610100712014 Shpenzime per qiramarrje ambjentesh lik qera zyrash nga dega e tat sr
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,680 2014-11-25 2014-11-27 18826080012014 Shpenzime per qiramarrje ambjentesh 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Tatimit ne burim sipas listepageses se muajit Tetor 2014
    Drejtoria Rajonale Tatimore Korce (1515) TREG- TUR -KORCA SHPK Korçe 72,000 2014-11-26 2014-11-27 23010100552014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE KORCE QERA AMBJENTI LIK FAT NR.1469 DT.25.11.2014
    Avokati i Shtetit (3535) ROBERTTHEMELI Tirane 17,500 2014-11-27 2014-11-27 33510140582014 Shpenzime per qiramarrje ambjentesh avokati i shtetit, qera zyra Korce,pv emergj dt 27.102014,fat nr 14 dt 27.10.2014 sr 7069368
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-11-26 2014-11-27 15310100762014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI MUAJI NENTOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.40 DT 15.11.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-11-26 2014-11-27 33323040012014 Shpenzime per qiramarrje ambjentesh Komuna Otllak 2304001,shpezime per qeramarje ambjenti
    Agjencia Kombetare e Planifikimit te Territorit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2014-11-26 2014-11-27 26210940162014 Shpenzime per qiramarrje ambjentesh AKPT pagese qeramarrje , urdher 1584 dt.03.11.2014 kont.1392 dt07.11.2014 fat.05946524 dt.07.11.2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) GECI Tirane 32,760 2014-11-27 2014-11-27 62108700122014 Shpenzime per qiramarrje ambjentesh ALCIrt ,lik qera salle,urdh tit nr 9 dt 14.11.2014,program dt 24.11.2014,fat nr 9661 dt 24.11.2014 seri 17809661
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,600 2014-11-26 2014-11-27 25124360012014 Shpenzime per qiramarrje ambjentesh 2436001 Sa pagaur qera ambjenti nga Komuna Tunje