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 574,209,300.00 2,317 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
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 4,536 2014-12-15 2014-12-16 166 1011106 2014 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI PER ZYREN ARSIMORE MALLAKASTER
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,288,147 2014-12-15 2014-12-16 31610110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT NXENES
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 730,296 2014-12-15 2014-12-16 23710111182014 Shpenzime te tjera transporti 1812 arsimi has, sa likujdojme transporti nxenesve dhjetor 2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 516,744 2014-12-15 2014-12-16 31810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 79 MESUES
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 121,560 2014-12-16 2014-12-16 40710280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 647 D 9/12/14 S 15628080
    Shkolla "B. Çela", Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 14,988 2014-12-16 2014-12-16 15910110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA"TAKSE VJETOREAUTOMJETI LIK FAT NR 118646493 DT 09.12.2014
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 542,360 2014-12-16 2014-12-16 27310111302014 Shpenzime te tjera transporti ZYRA ARSIMORE SA LIKUIDOJME SHPENZIME TRANSPORTI NENTOR -DHJETOR 2014
    Shkolla "B. Çela", Durres (0707) EUROSIG SHA Durres 25,800 2014-12-16 2014-12-16 16110110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA"SIG MAKINE LIK FAT NR 400 DT 15.12.2014
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 382,203 2014-12-15 2014-12-16 46010110072014 Shpenzime te tjera transporti TRANSPORT SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 21,600 2014-12-16 2014-12-16 39910280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 639 D 9/12/14 S 15628072
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 418,597 2014-12-15 2014-12-16 31710110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 68 MESUES
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 26,520 2014-12-16 2014-12-16 39810280012014 Shpenzime te tjera transporti 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 638 D 9/12/14 S 15628071
    Bashkia Shijak (0707) OLSI KONDI Durres 172,800 2014-12-15 2014-12-16 22921080012014 Shpenzime te tjera transporti TRANSPORT FUTBOLLISTESH / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 41,800 2014-12-15 2014-12-16 66221180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT FEMIJESH HANDIKAPATE FAT 6 DT 27.11.2014 KONTR 17.01.2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,745,412 2014-12-15 2014-12-16 41510110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE NENTOR 2014 DREJT ARSIMORE FIER
    Shkolla "B. Çela", Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2014-12-16 2014-12-16 16010110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA"takse kontrolli teknik fat nr 847 dt 09.12.2014
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 316,126 2014-12-16 2014-12-16 28510111092014 Shpenzime te tjera transporti ARSIMI TRANSPORT MESUESI NENTOR 2014
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 125,364 2014-12-16 2014-12-16 24410111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti,transporti i mesuesve dhjetor 2014,urdher i brendshem nr 9 dt 04.03.2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 105,204 2014-12-15 2014-12-16 41610110092014 Shpenzime te tjera transporti TRANSPORTI I MESUESVE NENTOR 2014 DREJT ARSIMORE FIER
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 138,048 2014-12-16 2014-12-16 24310111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti,transporti i nxenesve dhjetor 2014,urdher i brendshem nr 9 dt 04.03.2014