Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 574,209,300.00 2,317 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
    Qarku Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 21,300 2014-12-30 2014-12-31 26820200012014 Shpenzime te tjera transporti KESHILLI I QARKUT PAG FAT NR 31 DT 29.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 258,600 2014-12-29 2014-12-30 58510060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 118658937/118659134/118659080/118659006
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 2,050 2014-12-29 2014-12-30 35910730012014 Shpenzime te tjera transporti KQZ Gjobe tejkalim afati kontrolli , shk546/1 dt.23.04.14 autorizim 584 dt.24.04.14 fat.118709337 dt.24.12.14 fat.118709345 dt.24.12.2014
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 25,990 2014-12-29 2014-12-30 48510110072014 Shpenzime te tjera transporti TRANSPORT MESUESISH 2014 SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 2,540,096 2014-12-29 2014-12-30 47710110072014 Shpenzime te tjera transporti TRANSPORT NXENESISH 2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 41,797 2014-12-29 2014-12-30 57910060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 4 dt 26.11.2014 nr serv 84996670
    Bashkia Orikum (3737) SARK Vlore 276,000 2014-12-29 2014-12-30 27921580012014 Shpenzime te tjera transporti BASHKIA ORIKUM 2158001 SHPENZIME TRANSPORTI FATURA NR.55 DT.16.12.2014 SERIA 11364414
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 1,195,611 2014-12-29 2014-12-30 48310110072014 Shpenzime te tjera transporti TRANSPORT MESUESISH 2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 738,661 2014-12-29 2014-12-30 43110110072014 Shpenzime te tjera transporti TRANSPORT MESUESISH 2014 SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,728 2014-12-29 2014-12-30 35810730012014 Shpenzime te tjera transporti KQZ Taksa makine TR 0360H shk.546/1 dt.23.04.14 autorizim 584 dt.24.04.14 fat.118708312 dt.24.12.14
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,392 2014-12-29 2014-12-30 53410110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Bashkia Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 145,000 2014-12-30 2014-12-30 80021140012014 Shpenzime te tjera transporti 2114001 Fat.nr.12 dt:26.12.2014 nga Bashkia Gramsh
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 193,408 2014-12-29 2014-12-30 53310110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 140,724 2014-12-26 2014-12-30 27210111332014 Shpenzime te tjera transporti BILETAT MESUESET NGA ZYRA ARSIMORE
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 143,700 2014-12-29 2014-12-30 75810130162014 Shpenzime te tjera transporti Spitali Civil Elbasan transport dialize
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 94,900 2014-12-29 2014-12-30 75010130162014 Shpenzime te tjera transporti Spitali Civil Elbasan transport dialize
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 921,300 2014-12-30 2014-12-30 56610140482014 Shpenzime te tjera transporti Drejtoria e Pergjithshme e Burgjeve Riparim automjetesh kont vazhdim nr 28/6 dt 11.06.2014 fat nr 212,799-800 dt 26.12.14,sr 13885245,12606799-12606800
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 984,404 2014-12-29 2014-12-30 27410111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR FATURE NR 87 DT 09.12.2014 UP NR 1 NR 544 PROT DT 08.07.2014 ,NJOFTIM FITUESI NR 568 PROT DT 04.08.2014
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 31,350 2014-12-29 2014-12-30 75010130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK FAT=118702361 DT 23.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 334,800 2014-12-30 2014-12-30 56510140482014 Shpenzime te tjera transporti Drejtoria e Pergjithshme e Burgjeve Riparim automjetesh kont vazhdim nr 28/6 dt 11.06.2014 fat nr 205-211 dt 24.12.2014 sr 13885238-13885244