Treasury Transactions

Treasury Branch:

Institution:

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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
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,392 2014-12-18 2014-12-19 38710290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/GJOBE PER SIG. SHOQ. DHJETOR 2012
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 20,700 2014-12-18 2014-12-19 26410890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik perkthime urdhert dt 3.12.2014, form dt 15.12.2014, listpag dt 13.12.2014
    Drejtoria e Pyjeve Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-12-19 2014-12-19 16710260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAXE AUTOMJETI TR8744L FAT 18580097
    Bashkia Tirana (3535) UNION BANK SHA Tirane 450,000 2014-12-18 2014-12-19 117821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane aktivitet vanja sonja dhe t etjere urdher 12715 dt 23.09.14 autorizim 12715/1 dt 23.09.14 marrevshje 13491/2 dt 23.09.14
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sektori i tatimeve te tjera Tirane 2,300 2014-12-18 2014-12-19 26510890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik tat ne burim
    Aparati Ministrise se Shendetesise (3535) TROPIKAL Tirane 59,423 2014-12-17 2014-12-19 51710130012014 Shpenzime per te tjera materiale dhe sherbime operative Ministria shendetesise aktivitet Turizmi dhe kujdesi shendetsor urdher ministri 495 dt. 12.11.2014 fat.14530899 dt. 14.11.2014
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,000 2014-12-18 2014-12-19 388/110290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/GJOBE PER SIG. SHOQ. KORRIK 2011
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 323,400 2014-12-17 2014-12-19 23110111412014 Shpenzime per te tjera materiale dhe sherbime operative 1011141 Fak.Drejtesise SHP PER CEREMEONI DIPLL. PR 923 DT 21.10.2014 UP 35 DT 24.11.2014 FAT 267 DT 15.12.2014 SERI 16337935 FH 22 DT 15.12.2014
    Komuna Ishem (0707) BANKA CREDINS Durres 225,000 2014-12-18 2014-12-19 24623720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SH. TERHEQ NGA MASAR GJYLI
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,000 2014-12-18 2014-12-19 38810290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/GJOBE PER TAP KORRIK 2011
    Gjykata e rrethit Permet (1128) BANKA E TIRANES Permet 9,450 2014-12-17 2014-12-18 24310290322014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME GYKATA PERMET
    Komuna Carcove (1128) BANKA E TIRANES Permet 25,200 2014-12-18 2014-12-18 29526900012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.REP. K.CARSHOVE
    Bashkia Berat (0202) REFAT PAJA Berat 9,900 2014-12-17 2014-12-18 72821020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.02.12.2014
    Komuna Carcove (1128) DEGA TATIMEVE PERMET Permet 2,800 2014-12-18 2014-12-18 30526900012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.CARSHOVE
    Gjykata e rrethit Permet (1128) DEGA TATIMEVE PERMET Permet 1,050 2014-12-17 2014-12-18 24410290322014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM GYKATA PERMET
    Prefektura e qarkut Berat (0202) SOKOL RROKAJ Berat 34,266 2014-12-17 2014-12-18 38610160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat nentor 2014 shpenzime te tjera
    Komisariati i Policise Lezhe (2020) ISKLA-66 Lezhe 115,830 2014-12-16 2014-12-18 39310160312014 Shpenzime per te tjera materiale dhe sherbime operative KOMISARIATI POLICISE LEZHE PAG FAT NR 10 DT 10.11.2014
    Dega e Kujdesit Paresor Fier (0909) J O R D I L SH.A. Fier 311,100 2014-12-17 2014-12-18 29610130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 likujdim fature
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 197,600 2014-12-18 2014-12-18 14823200012014/2 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3987.
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 8,400 2014-12-17 2014-12-18 41521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tarife regjistrimi