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

  • Institution 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)
    Dogana Peshkopi (0606) All All 17,331,953.00 81 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
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 898,334 2014-11-04 2014-11-04 10410100922014 Paga baze DOGANA BLLATE lik paga e shtesa tetor 2014
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 15,625 2014-10-28 2014-10-28 10210100922014 Shpenzime te tjera transporti DOGANA BLLATE lik tas qarkullimi viti 2014
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 12,500 2014-10-28 2014-10-28 10010100922014 Shpenzime te tjera transporti DOGANA BLLATE lik takse qarkullimi viti 2012
    Dogana Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 14,063 2014-10-28 2014-10-28 10110100922014 Shpenzime te tjera transporti DOGANA BLLATE LIK TAKSE QARKULLIMI VITI 2013
    Dogana Peshkopi (0606) AFRIMI D Diber 398,986 2014-10-27 2014-10-27 9910100922014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve DOGANA BLLATE LIK FAT NR 13DT10.10.14
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 2,766 2014-10-10 2014-10-10 9610100922014 Posta dhe sherbimi korrier 1010092 DOGANA BLLATE liksh poste fat nr 516 dt 26.09.14
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 49,000 2014-10-10 2014-10-10 9710100922014 Udhetim i brendshem DOGANA BLLATE lik djeta shtator 2014
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 28,491 2014-10-07 2014-10-07 9510100922014 Elektricitet 1010092 DOGANA BLLATE lik energji c 58017c58018 shtator 2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 901,923 2014-10-03 2014-10-03 9010100922014 Paga baze DOGANA BLLATE lik paga e shtesa shtator 2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 19,000 2014-09-12 2014-09-12 8910100922014 Udhetim i brendshem Dogana bllate li djetash punonjesit shkresa nr 2013/1 dat 03.09.2014
    Dogana Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 14,648 2014-09-12 2014-09-12 8610100922014 Paga baze DOGANANA BLLATE LIK TATIM MBI SHPERBLIMIN 6/MUJORI PARE 2014
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 5,556 2014-09-11 2014-09-12 8710100922014 Posta dhe sherbimi korrier Dogana Bllate posta gusht 2014
    Dogana Peshkopi (0606) EURALDI Diber 38,805 2014-09-12 2014-09-12 8810100922014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Dogana Bllate lik garancie per KUZ 1010092
    Dogana Peshkopi (0606) KASTRATI SHA Diber 540,450 2014-09-08 2014-09-09 79.10100922014 Karburant dhe vaj Dogana bllate lik fat karburanti nr 28 dat 07.07.2014 1010092
    Dogana Peshkopi (0606) CEZ SHPERNDARJE Diber 26,912 2014-09-08 2014-09-09 8110100922014 Elektricitet 1010092 DOGANA BLLATE lik energji c 58018 c58017
    Dogana Peshkopi (0606) CEZ SHPERNDARJE Diber 23,888 2014-09-08 2014-09-09 8010100922014 Elektricitet 1010092 DOGANA BLLATE lik energji c 58018 c58017
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 50,600 2014-09-03 2014-09-03 7810100922014 Udhetim i brendshem DOGANA BLLATE LIK djeta gusht 2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 917,602 2014-09-03 2014-09-03 7710100922014 Shtese page per vjetersi ne pune DOGANA BLLATE LIK paga neto gusht 2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 964,037 2014-08-04 2014-08-04 7210100922014 Shtese page per veshtiresi dhe rreziqe DOGANA BLLATE lik paga e shtesa korrik 2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 26,900 2014-07-25 2014-07-25 7110100922014 Udhetim i brendshem DOGANA BLLATE lik shp udhetim e djeta