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 1,461,338,096.00 2,627 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOCO BENDO Tirane 92,000 2014-12-18 2014-12-19 26610890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik ft perkthim mater up dt 3.12.2014, kontr dt 3.12.2014, seri 7142952 dt 11.12.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-12-18 2014-12-19 117921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim per projekte
    Bashkia Patos (0909) AGRON TOPI Fier 49,800 2014-12-18 2014-12-19 68021120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitete
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-12-19 2014-12-19 31721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.17.12.2014
    Qendra Ekonomike Kultures (0202) NAIM HYSI Berat 75,500 2014-12-19 2014-12-19 32121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.18.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 1,420,000 2014-12-19 2014-12-19 64410150012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E JASHTME paradhenie dieta me jshte urdher sek pergjith.419 dt. 02.12.2014 Autorizim 6 dt. 07.12.2014 terheq 10.000 euro me kurs142.leke
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 250 2014-12-18 2014-12-19 39710160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat komision bankar per kthim pagese
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 9,228,217 2014-12-19 2014-12-19 17610150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 18.12.2014 per 65.000 euro me kurs 141.8 leke
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-12-19 2014-12-19 31821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.17.12.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) LORENC ZIU Tirane 9,600 2014-12-17 2014-12-19 1901011192014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise RIPARIM GRILA UP 38 DT 24.11.2014 FAT 23.DT 24.11.2014 SERI 5400291 FH 29 DT 24.11.2014
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 100,000 2014-12-18 2014-12-19 20521030012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE (2103001) likujdim ndihme financiare fatkeqsie nga zjarri Sabri Keta
    Departamenti i Administrates Publike (3535) BENIAMIN SHEHAJ Tirane 9,000 2014-12-15 2014-12-19 13310870152014 Shpenzime per te tjera materiale dhe sherbime operative DEP ADMIN PUBLIKE lik shp operat ,proc verb nr 4 dt 16.6.2014 fat 59 dt 16.06.2014 seri 0002234
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 110,000 2014-12-19 2014-12-19 14010180072014 Shpenzime per te tjera materiale dhe sherbime operative sh i sh lik sh operative
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MONARC GROUP Tirane 78,000 2014-12-18 2014-12-19 812110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, PROJEKT BOTIM VEPRE, AKOMODIM URDHER 281/2 DT.16.10.14 KONT.4573/7 DT.20.11.14 FT.686 DT.24.11.14 SERI 14298108
    Prokuroria e rrethit Mat (0625) MARJETA DOCI Mat 15,000 2014-12-18 2014-12-19 12610280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Avokati.Fat.Nr.17 Dt.17.12.14.Urdh.Nr.2905Prot Dt.17.12.2014.
    Bashkia Shkoder (3333) MALVIN Shkoder 99,888 2014-12-18 2014-12-19 82321410012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SHKODER FAT. 06658891 DT. 11.12.2014
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 177,700 2014-12-18 2014-12-19 34110110482014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I SPORTEVE sh up 21.11.14 fo 24.11.14 fat 15.12.14 fh 15.12.14
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 607,050 2014-12-17 2014-12-19 17721011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA HONORAE URDHER 351+352 DT 12.12.14
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 222,000 2014-12-18 2014-12-19 15210130322014 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DSHP KRUJE LIK I FATURES ME NR 39;40'41 NR SERIAL 006304;006305;006306 DT 15.12.2014
    Burgu Kruje (0716) TURKESHI Kruje 82,200 2014-12-18 2014-12-19 23410140042014 Shpenzime per te tjera materiale dhe sherbime operative IEVP KRUJE LIK I FATURES ME NR SERIAL 16383093 DT 15.12.2014