Treasury Transactions

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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

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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)
    Drejtoria e Pergjithshme e Standartizimit (3535) All All 23,833,009.00 146 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
    Drejtoria e Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,092 2014-11-13 2014-11-14 14710041082014 Elektricitet 1004108 602 DPS energji,kontrate C13730,fat dt 26.10.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) GECI Tirane 50,932 2014-11-04 2014-11-05 14310041082014 Shpenzime per qiramarrje ambjentesh 602 DPS qera salle,up nr 11 d t13.10.2014,pv dt 18.10.2014,fat nr 9997 dt 18.10.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 1,428 2014-11-04 2014-11-05 14410041082014 Posta dhe sherbimi korrier 602 DPS posta,fat nr 4445 dt 26.10.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 293,592 2014-11-03 2014-11-04 14010041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page tetor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 64,119 2014-11-03 2014-11-04 14210041082014 Paga baze 600 DPS shpenzime page tetor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 550,453 2014-11-03 2014-11-04 14110041082014 Paga baze 600 DPS shpenzime page tetor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 58,000 2014-10-28 2014-10-29 13910041082014 Sherbime telefonike 602 DPS internet,fat nr serie 120794889 dt 20.10.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) VODAFONE ALBANIA Tirane 4,800 2014-10-28 2014-10-29 13810041082014 Sherbime telefonike 602 DPS telefon,kodi 1009486,fat dt 01.10.2014,seri 122538251
    Drejtoria e Pergjithshme e Standartizimit (3535) VODAFONE ALBANIA Tirane 4,800 2014-10-23 2014-10-24 13710041082014 Sherbime telefonike 602 DPS telefon,kodi 1009486,fat dt 01.10.2014,seri 122538251
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,100 2014-10-16 2014-10-16 13310041082014 Uje 602 DPS uje,kontrate 359507,fat dt 24.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) INFOSOFT OFFICE SHA Tirane 276,907 2014-10-16 2014-10-16 13410041082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 DPS materiale,up nr 3 dt 04.06.2014,ftese per ofret dt 06.06.2014,njoftim fit dt 11.06.2014,fat nr serie 119793768 dt 16.06.2014,fh nr 2 dt 16.06.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 11,311 2014-10-15 2014-10-15 13610041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 30.09.2014,seri 718601569
    Drejtoria e Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,460 2014-10-13 2014-10-14 13410041082014 Elektricitet 1004108 602 DPS energji,kontrtae C13730,fat dt 12.10.2014,seri 616746423
    Drejtoria e Pergjithshme e Standartizimit (3535) PETROLIMPEX Tirane 300,000 2014-10-01 2014-10-02 12910041082014 Sherbime te sigurimit dhe ruajtjes 602 DPS shpenzime roje ,akt marreveshje dt 24.01.2014,fat nre 37 dt 30.06.2014,43 dt 31.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 17,860 2014-10-02 2014-10-02 13010041082014 Udhetim i brendshem 602 DPS dieta,urdher dt 20.09.2014,liste pagese bashkangjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 62,781 2014-10-01 2014-10-01 12810041082014 Paga baze 600 DPS shpenzime page shtator 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 538,779 2014-10-01 2014-10-01 12710041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page shtator 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 286,795 2014-10-01 2014-10-01 12610041082014 Paga baze 600 DPS shpenzime page shtator 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) SARONA Tirane 9,900 2014-09-26 2014-09-29 12510041082014 Udhetim jashte shtetit 602 DPS blerje karburant,up nr 10 dt 22.09.2014,pv dt 23.09.2014,fat nr 3485 dt 23.09.2014,fh nr 8 dt 23.09.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BAILIFF SEVICES-MATANI & CO Tirane 176,861 2014-09-23 2014-09-24 12510041082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPS ekzekturim vendim gjyqi ,vendim nr 1390 d t19.02.2008,1025 dt 17.09.2009,urdher nr 4207