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
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 153,000 2014-12-18 2014-12-18 15023180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie.
    Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 18,000 2014-12-16 2014-12-18 13521380022014 Shpenzime per te tjera materiale dhe sherbime operative ORE STERVITJE NGA KULTURA
    Komuna Novosele (3737) GAMA V Vlore 9,900 2014-12-17 2014-12-18 27628360012014 Shpenzime per te tjera materiale dhe sherbime operative 2836001 K NOVOSELE BLERJE PER VITIN E RI FAT 15.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 10,500 2014-12-17 2014-12-18 81410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pritje zyrtare,urdher nr 281/2 dt 16.10.2014,kont nr 4573 dt 11.11.2014 fat nr 9580 dt 13.11.2014 sr 17809580
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 5,400 2014-12-16 2014-12-18 13721380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIM ARTISTIK NGA KULTURA
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 151,290 2014-12-16 2014-12-18 14121380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA KULTURA
    Filiali i Postave Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 121,230 2014-12-17 2014-12-18 1 10800522014 Shpenzime per te tjera materiale dhe sherbime operative 1080052 POSTA SHQIPTARE E ARDHURA NGA SHITJA E PULLAVE TE TAKSES
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 151,622 2014-12-18 2014-12-18 126 21060012014 Shpenzime per te tjera materiale dhe sherbime operative qendra kultures pagesa oda dibrane 2014
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 44,998 2014-12-16 2014-12-18 13921380022014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI ARTISTIK NGA KULTURA
    Unversitet "L.Gurakuqi", Shkoder (3333) KUJTIM DRIZARI Shkoder 11,700 2014-12-17 2014-12-18 48410111292014 Shpenzime per te tjera materiale dhe sherbime operative 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 005588 DT 05.12.2014
    Dega e Kujdesit Paresor Durres (0707) KAROLINA RASA/L01409504R Durres 10,000 2014-12-16 2014-12-17 23110130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CERTIFIKATA TRAJNIMI
    Akademia e Arteve (3535) A.L.T.E.A. & GEOSTUDIO 2000 Tirane 288,000 2014-12-16 2014-12-17 23210110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve SHERBIME UP 27 DT 2.07.2014 KONTRATE 24.10.2014 FAT 176 DT 14.11.2014 SERI 12246248
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 63,000 2014-12-16 2014-12-17 31421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Bashkia Berat (0202) SHOQATA "BID BERATI" Berat 368,017 2014-12-16 2014-12-17 72721020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim pagese dt.12.12.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 9,500 2014-12-16 2014-12-17 19110111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise SHP. TRANSPORTI UP 47 DT 10.12.2014 PV 5 DT 10.12.2014 FAT.3 DT 11.12.2014 SERI 19393253
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,000 2014-12-16 2014-12-17 31521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per aktivitete
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 27,825 2014-12-16 2014-12-17 28710120602014 Shpenzime per te tjera materiale dhe sherbime operative 1012060, IMK, materiale per laboratorin pcv 1935/1 dt.09.12.14 pcv 10.12.14 ft.34 dt.10.12.14 seri 0015464 fh 17 dt.10.12.14 pcv marrje ne dorezim 10.12.14
    Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 8,050 2014-12-16 2014-12-17 48521670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per tatim burimi grupi flklorik 2167001
    Bashkia Ura Vajgurore (0202) ALPHA BANK -- ALBANIA Berat 4,500 2014-12-16 2014-12-17 48221670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per grupi flklorik 2167001
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE E GREQISE Berat 4,500 2014-12-16 2014-12-17 48421670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per grupi flklorik 2167001