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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  • 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
    Komuna Aliko (3731) KOSTA ÇAVO Sarande 25,000 2014-03-28 2014-03-28 4527370012014 Shpenzime per aktivitete sociale per personelin lik i prapambetur per kosta cavo komuna aliko
    Dogana Rinas (3535) BOOM BOOM ROOM Tirane 50,000 2014-03-26 2014-03-27 28 10100792014 Shpenzime per aktivitete sociale per personelin DOGANA RINAS.lik aktivitet 8-Marsi ,fat 74 dt 03.03.2014 seri 01248574
    Universiteti i Tiranes Filiali Sarande (3731) FOTI BARDHO Sarande 9,800 2014-03-26 2014-03-27 3810111562014 Shpenzime per aktivitete sociale per personelin SHP NGA UNIVERSITETI
    Qendra polivalente Sarande (3731) FLORIKA BEBRI Sarande 10,000 2014-03-25 2014-03-26 3921380092014 Shpenzime per aktivitete sociale per personelin SHP AKTIVITETI NGA POLIVALENTE
    Drejtoria Arsimore Kukes (1818) MUSLI LLESHAJ Kukes 120,000 2014-03-25 2014-03-26 6310110182014 Shpenzime per aktivitete sociale per personelin aktivitet ft3dt07.03.2014 seri12600253 Dr.Arsimore Kukes
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MONDIAL SHPK Tirane 35,000 2014-03-25 2014-03-26 4610100972014 Shpenzime per aktivitete sociale per personelin DREJT PAR PASTR PARAVE. aktiviteti shkresa 2895/3 dt 21.03.2014 shkresa 667/2 dt 24.03.2014 fat 6 dt 24.03.2014 sr 03071606
    Sp. Tropoje (1836) AGRON MAZRREKU Tropoje 187,450 2014-03-25 2014-03-26 45/110130872014 Shpenzime per aktivitete sociale per personelin Sherbimi Spitalor Tropoje shpenzime aktiviteti up nr 21 date 28.02.2014 ft nr 1 date 08.03.2014 situacion date 08.03.2014
    Dogana Pogradec (1529) BEQARI Pogradec 22,500 2014-03-25 2014-03-26 3810100832014 Shpenzime per aktivitete sociale per personelin 1010083 DOGANA POGRADEC LIK FAT= 13237026 DT 07.03.2014 SHKRESA E DPD NR= 5700 DT 28.02.2014
    Bashkia Orikum (3737) ERION BEDINI Vlore 148,000 2014-03-25 2014-03-25 45 2158001 2014 Shpenzime per aktivitete sociale per personelin AKTIVITET SOCIAL BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6272614
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 42,900 2014-03-24 2014-03-25 6821240092014 Shpenzime per aktivitete sociale per personelin shpenzime per lodra qendra ekonomike arsimit kod.2124009 fat.7008254
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-03-25 2014-03-25 7721240092014 Shpenzime per aktivitete sociale per personelin pagese aktiviteti qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-03-24 2014-03-25 2421380022014 Shpenzime per aktivitete sociale per personelin BANDA NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-03-24 2014-03-25 2521380022014 Shpenzime per aktivitete sociale per personelin TAT NE BURIM NGA Q.KULTURORE
    Agjensia e Prokurimit Publik (3535) EDMOND SALLAKU Tirane 45,000 2014-03-24 2014-03-24 4510870012014 Shpenzime per aktivitete sociale per personelin 602 AGJENSIA PROK PUBLIK aktivitet sh min fin 7.3.2014 sh 10.3.2014 f 12.3.2014
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2014-03-21 2014-03-24 3510100892014 Shpenzime per aktivitete sociale per personelin dogana shperblim per 8 marsin urdher i brendshem nr 5700 1010089
    Gjykata e Apelit Tirane (3535) GARDEN BEER Tirane 84,480 2014-03-21 2014-03-21 6610290072014 Shpenzime per aktivitete sociale per personelin 1029007 Gjykata Apelit Tirane aktivitet socxila shkresa 70/3 dt 06.03.2014 urdher 44 dt 12.03.1014 fat 10 date 17.03.2014 sr 11173178
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 109,920 2014-03-20 2014-03-21 17521220012014 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE FAT 73 DT 10.03.2014 AKTIVITET PER 8-MARSIN
    Bashkia Corovode (0232) DHURATA ZENELI Skrapar 104,960 2014-03-21 2014-03-21 7421390012014 Shpenzime per aktivitete sociale per personelin Skrapar;Bashkia Çorovode;Fature nr.01(7137399)U-Prok.12 dt.12.03.2014
    Aparati i Ministrise se Ekonomise(3535) GARDEN BEER Tirane 137,500 2014-03-19 2014-03-20 16410040012014 Shpenzime per aktivitete sociale per personelin 602 MZHETS aktivitet i 8 marsit up 162 5.3.14 ftese oferte 6.3.14 nj.fituesi 6.3.14 ft5/p dt 7.3.14 seri 11173173 kontrate 1781 dt 7.3.14
    Gjykata e Rrethit per Krimet (3535) HELIOS CATERING Tirane 71,964 2014-03-18 2014-03-19 6410290422014 Shpenzime per aktivitete sociale per personelin GJYKATA E SHKALLES SE PARE PER KRIMET AKTIVITETE SOCIAL SHKRESA MIN FIN 2586/1 DT 03.03.2014 UP 38 DT 07.03.2014 FTESE OFERTE 07.03.2014 PV 12.03.2014 NJOFT FIT 12.03.2014 FAT 32 DT 12.03.2014 SR 11770294