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 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
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,400 2014-11-26 2014-11-27 25224360012014 Shpenzime per qiramarrje ambjentesh 2436001 Sa pagaur tatim qera ambjenti nga Komuna Tunje
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2014-11-25 2014-11-26 12210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, TETOR 2014 LISTE PAGESE PER ROLAND BEJKON
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2014-11-25 2014-11-26 12310940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 TATIM NE BURIM. LIKUJDIM QERA ZYRASH, TETOR 2014 LISTE PAGESE
    Dogana Vlore (3737) BANKA E TIRANES Vlore 576,000 2014-11-25 2014-11-26 14110100872014 Shpenzime per qiramarrje ambjentesh QERA GODINE DOGANA 1010087 TETOR NENTOR
    Dogana Vlore (3737) DEGA E TATIM TAKSAVE Vlore 64,000 2014-11-25 2014-11-26 14210100872014 Shpenzime per qiramarrje ambjentesh TATIM QERA GODINE DOGANA 1010087 TETOR NENTOR
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-11-26 2014-11-26 30210160222014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI ZVERNEC,RAMICE NENTOR 2014 D.RENDIT 1016022
    Unversitet "L.Gurakuqi", Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 280,000 2014-11-26 2014-11-26 44910111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 7396403 DT 19.11.2014
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 108,900 2014-11-25 2014-11-26 392/21420012014 Shpenzime per qiramarrje ambjentesh QIRAT E KOPSHETEVE BASHKI TEPELENE
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,000 2014-11-26 2014-11-26 10310250272014 Shpenzime per qiramarrje ambjentesh 10%tatim qerase nga Zyra Punes per muajin tetor2014
    Sherbimi Gjeologjik Shqiptar (3535) KADRIE GAZIDEDE Tirane 24,000 2014-11-25 2014-11-26 38810930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera zyre,kontrate dt 17.01.2013 ne vazhdim,fat nr 11 dt 27.10.2014,seri 5296274
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 33,000 2014-11-25 2014-11-25 15710100912014 Shpenzime per qiramarrje ambjentesh
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 40,500 2014-11-25 2014-11-25 19510120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJEKTI PER GJERGJ HOBDARI ME IBAN AL37202110130000000000384652
    AKTI (3535) GECI Tirane 83,800 2014-11-21 2014-11-24 18010870082014 Shpenzime per qiramarrje ambjentesh akti qera slle urdh 308/1 dt 15.11.2014 fat 9603 dt 15.11.201 seri 17809603 pr. 308 dt 14.11.2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 75,006 2014-11-21 2014-11-24 50224100012014 Shpenzime per qiramarrje ambjentesh QERA ZYRE NENTOR 2014 KOMUNA MBROSTAR
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 58,500 2014-11-21 2014-11-24 14721470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. QERA OBJEKTI QERSHOR-TETOR 2014,SIPAS KONTR.NR.770 DT.01.04.2014 SIPAS LISTEPAGESES
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 99,444 2014-11-18 2014-11-21 19910250202014 Shpenzime per qiramarrje ambjentesh ZYRA RAJONALE E PUNESIMIT PAG FAT NR 30 DT 17.11.2014
    Qarku Lezhe (2020) BARDHYL KOSOVA Lezhe 150,000 2014-11-20 2014-11-21 22720200012014 Shpenzime per qiramarrje ambjentesh KESHILLI I QARKUT PAG FAT NR 91 DT 13.11.2014
    N/Prefektura Sarande (3731) ALBTELEKOM SH.A. Sarande 59,000 2014-11-20 2014-11-21 17610160752014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA NENPREFEKTURA
    Zyra Arsimore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 105,500 2014-11-19 2014-11-20 22210111592014 Shpenzime per qiramarrje ambjentesh 602,ZYRA ARSIMORE KAMEZ ,qera zyra kontr 38 d 20/8/14,shtator 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce FLEVI - SHPK Korçe 15,000 2014-11-18 2014-11-20 6410260762014 Shpenzime per qiramarrje ambjentesh INSP.SHTET.MJEDISIT PYJEVE E UJRAVE QERA OBJEKTI FAT NR 199 DAT 30.10.2014