Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 38,251,958.00 324 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
    Administrata Kopshte Cerdhe (0808) MIMOZA DOCI Elbasan 240,000 2014-04-10 2014-04-11 5221090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit dhuratat e vitit te ri
    Komuna Bicaj (1818) SAFET CENGU Kukes 39,300 2014-04-10 2014-04-11 7225410012014 Shpenzime per aktivitete sociale per personelin 2541001 Komuna Bicaj aktivitet arsimi 9-vjecar fatura nr 32 dt 10.04.2014. 2014 bordoroja
    Agjencia e Falimentit (3535) THANAS BIQIKU Tirane 10,000 2014-04-10 2014-04-10 2210141022014 Shpenzime per aktivitete sociale per personelin AMF Shp aktivitet social up 15 dt 07.03.2014 fat 40 dt 07.03.2014 pv 07.03.2014
    Dogana Korce (1515) ILIRJAN KOÇIBELLI Korçe 20,000 2014-04-08 2014-04-09 5110100842014 Shpenzime per aktivitete sociale per personelin DOGANA KORCE FAT 1 DT 24.03.2014 AKTIVITET PER PERSONELIN
    Bashkia Permet (1128) MARJETA MUKE Permet 5,499 2014-04-08 2014-04-09 17521350012014 Shpenzime per aktivitete sociale per personelin MATERIALE B.PERMET
    Dogana Durres (0707) GIOAD Durres 47,500 2014-04-08 2014-04-09 3810100812014 Shpenzime per aktivitete sociale per personelin DREKE 8- MARSI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Dogana Shkoder (3333) SABRI RAMCI Shkoder 25,000 2014-04-08 2014-04-08 3910100822014 Shpenzime per aktivitete sociale per personelin DOGANA SHKODER LIKUJ FAT NR 06866027 DT 08.03.2014
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-04-07 2014-04-07 2821380022014 Shpenzime per aktivitete sociale per personelin TAT NE BURIM NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-04-07 2014-04-07 2721380022014 Shpenzime per aktivitete sociale per personelin BANDA NGA Q.KULTURORE
    Aparati Drejt.Pergj.Doganave (3535) BOOM BOOM ROOM Tirane 305,000 2014-04-04 2014-04-07 19210100772014 Shpenzime per aktivitete sociale per personelin DREJT PERGJ DOGANAVE.lik ft aktivitet 8 marsi urdher tit dt 28.2.2014, seri 01248573 dt 8.3.2104
    Komisioni Qendror i Zgjedhjeve (3535) VALBONA YMERAJ Tirane 65,000 2014-04-04 2014-04-04 10210730012014 Shpenzime per aktivitete sociale per personelin KQZ Shp aktiv social urdh 25 dt 11.03.2014 fat 1 dt 12.03.2014
    Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,500 2014-04-03 2014-04-04 6426130012014 Shpenzime per aktivitete sociale per personelin KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES MARS 2014
    Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,500 2014-04-03 2014-04-04 6326130012014 Shpenzime per aktivitete sociale per personelin KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES MARS 2014
    Qarku Berat (0202) HYSNIJE HYSAJ Berat 5,000 2014-04-04 2014-04-04 14420420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat lik fat mars 2014 aktivitet
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,000 2014-04-02 2014-04-03 10821190012014 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE LIKUJDIM MANDAT PAGES NR 16 DT 1.11.2013 FEDERIM
    Dogana Kapshtice (1505) "SHEN NAUMI" Devoll 10,000 2014-04-02 2014-04-02 3110100852014 Shpenzime per aktivitete sociale per personelin DOGANA KAPSHTICE PER SHEN NAUMI PER AKTIVITET PER PUNONJESIT PER 8 MARSIN
    Dogana Lezhe (2020) DETARI Lezhe 10,000 2014-03-27 2014-03-31 3110100952014 Shpenzime per aktivitete sociale per personelin DOGANA LEZHE LIK FAT,7 DT.07.02014
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,105 2014-03-28 2014-03-31 14021350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
    Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,000 2014-03-27 2014-03-28 12020420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat tatim shperblim mesues per 7-marsin
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 18,000 2014-03-27 2014-03-28 9920420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarku berat pagese per 7-marsin mesuesit sponsorizim bakka Societe berat