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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  • 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) D&J Tirane 81,000 2014-12-16 2014-12-17 26110160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese blerej per plogonin e qitjes, up 63 dt 3.12.14, ft 35 dt 11.12.14, fh 92 dt 11.12.14, pv pm 11.12.14, fitues 11.12.14
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SEJTUR GEÇO Tirane 12,000 2014-12-16 2014-12-17 26010160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese blerej korniza, up 66 dt 4.12.14, ft 54 sr 7408693 dt 11.12.14, fh 93 dt 11.12.14,ftesa 114/1 dt 4.12.14 fitues 10.12.14
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 26,000 2014-12-16 2014-12-17 31621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2014-12-16 2014-12-17 69321290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001Bashkia Lushnje per sa paguar ndihme e menjehershme VKB nr.52 dt.27.10.2014,shkresa N/prefekt. nr.929/1 dt.07.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,237 2014-12-16 2014-12-17 19610940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi likuj fat nr 120782929 dt 12.12.2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 100,000 2014-12-16 2014-12-17 69221290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje, Sa xhirojme ne llogari per pagese Ndihme te menjehershme sipas listepageses se muajit shtator 2014
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-12-16 2014-12-17 40821110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Fadil Taraj
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 16,102 2014-12-16 2014-12-17 18823910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal posta
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 5,400 2014-12-16 2014-12-17 14421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik pagese per kumtese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-12-16 2014-12-17 40721110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Nentor Fadil Taraj
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-12-16 2014-12-17 40921110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Komuna Kurvelesh (1134) DEGA TATIMEVE TEPELENE Tepelene 10,030 2014-12-16 2014-12-17 127/27860012014 Shpenzime per te tjera materiale dhe sherbime operative tatim ne burim komuna kurvelesh
    Spitali Diber (0606) BANKA KOMBETARE TREGTARE Diber 466,450 2014-12-16 2014-12-17 31010130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali shp.dialize nentor 2014
    Gjykata e rrethit Lezhe (2020) SOKOL VATA Lezhe 18,000 2014-12-16 2014-12-17 15710290272014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LEZHE PAG FAT NR 16 DT 03.12.2014
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-17 2014-12-17 38426970012014 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET K.PETRAN
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 120,600 2014-12-16 2014-12-17 20010050702014 Shpenzime per te tjera materiale dhe sherbime operative MBIKQYRJE PUNIMESH PER BORDIN E KULLIMIT FIER
    Dega e Kujdesit Paresor Durres (0707) KAROLINA RASA/L01409504R Durres 10,000 2014-12-16 2014-12-17 23010130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK KARTOLINA
    Komuna Dardhas (1529) ARBEN ABASLLARI Pogradec 43,080 2014-12-16 2014-12-17 29827050012014 Shpenzime per te tjera materiale dhe sherbime operative 2705001 KOMUNA DARDHAS POGRADEC LIK.FAT= 13232874 DT 11.12.2014
    Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 95,000 2014-12-16 2014-12-17 18926090012014 Shpenzime per te tjera materiale dhe sherbime operative 2609001 Komuna Gradisht, Sa xhirojme ne llogari per Ndihme ekonomike emergj. sipas V.K.K Nr.37,dt:12.12.2014
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 38,800 2014-12-16 2014-12-17 13110051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 28.dt11.12.2014