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)
    Reparti i Sig.Brendsh.Ceremonial (3535) All All 159,882,267.00 101 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
    Reparti i Sig.Brendsh.Ceremonial (3535) "ELKA" Tirane 115,722 2014-11-13 2014-11-14 10410160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagaese miremb objekti, up 21 dt 28.10.14, ftesa oferte 30.10.14, pv 30.10.14, ft 212 dt 8.11.14 seri 13734520
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2014-11-11 2014-11-12 10210160782014 Udhetim i brendshem 1016078,Reparti Sig.Brend.Ceremon. pagese dieta urdher 676/1 dt 5.11.14
    Reparti i Sig.Brendsh.Ceremonial (3535) SEJTUR GEÇO Tirane 49,865 2014-11-11 2014-11-12 10310160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon. pagese mirem objekti, up 18 dt 20.10.14, ftesa 21.10.14, pvperf 21.10.14, ft 40 dhe 40/1 dt 3.11.14 sr 7408677 dhe 7408678, fh 15 dt 3.11.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2014-11-07 2014-11-11 9910160782014 Shpenzime te tjera transporti 1016078 Reparti Sig.Brend.Ceremon.pagese shpenz trans,taksa auto ft 1254TR2 dt 5.11.14, seri 16497024
    Reparti i Sig.Brendsh.Ceremonial (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,647 2014-11-06 2014-11-07 9810160782014 Shpenzime te tjera transporti 1016078 Reparti Sig.Brend.Ceremon.pagese shpenz trans, ft 118569791/118569783 dt 5.11.14
    Reparti i Sig.Brendsh.Ceremonial (3535) ATOM Tirane 9,500 2014-11-04 2014-11-05 9610160782014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Reparti Sig.Brend.Ceremon.pagese fture riparim paisjesh, up 22 dt 28.10.14, pv vlere v dt 29.10.14, ft 1070 dt 29.10.14 sr 16788772
    Reparti i Sig.Brendsh.Ceremonial (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,267 2014-11-04 2014-11-05 9710160782014 Elektricitet 1016078 Reparti Sig.Brend.Ceremon.pagese energji shtator kontr TR2T120068090411, FT 616744554 DT 12.10.14
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 133,200 2014-11-04 2014-11-05 9410160782014 Pajisje per perdorim policor 1016078 Reparti Sig.Brend.Ceremon.pagese blerje policore, up 20 dt 22.10.14, ftesa 24.10.14, fitues 24.10.14, ft 27 dt28.10.14, sr 15340991, fh 13 dt 28.10.14
    Reparti i Sig.Brendsh.Ceremonial (3535) C.C.S. OFFICE Tirane 47,040 2014-11-04 2014-11-05 9510160782014 Materiale per funksionimin e pajisjeve te zyres 1016078 Reparti Sig.Brend.Ceremon.pagese blerje tenerash, up 19 dt 21.10.14, ftesa 22.10.14, fituesi 22.10.14,ft 13577 dt 28.10.14 sr 125440803, fh 14 dt 28.10.14
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 11,081,221 2014-11-03 2014-11-03 9310160782014 Paga baze 1016078,Reparti Sig.Brend.Ceremon. pagat tetor 2014, numri plan234/232
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-10-23 2014-10-23 9210160782014 Sherbime telefonike Reparti Sig.Brend.Ceremon.telefon shtator 2014 klienti 310001714000 ft 718570015 dt 30.9.14
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 81,360 2014-10-16 2014-10-17 9110160782014 Pajisje per perdorim policor 1016078,Reparti Sig.Brend.Ceremon pagese paisje policore, up 16 dt 26.9.14, ftesa 30.9.14, fituesi 30.9.2014, ft 24 dt 9.10.14 seri 15340986 fh 12 dt 9.10.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 46,680 2014-10-16 2014-10-17 9010160782014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078,Reparti Sig.Brend.Ceremon pagese furnizime, up 17 dt 29.9.14, ftesa 1.10.14, fituesi 1.10.14, ft 22 dt 6.10.14 seri 15340984, fh 11 dt 6.10.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 1,818,869 2014-10-15 2014-10-15 8910160782014 Shtese page per pune ne turne te dyta dhe te treta 1016078,Reparti Sig.Brend.Ceremon. pagese turne urdher tit 65/9 dt 14.10.14, urdher 561/1 dt 29.9.14 liste pagese
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBTELEKOM SH.A. Tirane 2,067 2014-10-14 2014-10-15 8610160782014 Sherbime telefonike 602 Reparti Sig.Brend.Ceremon telefon,kodi 310001714000,fat dt 31.08.2014,seri 718381873
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2014-10-02 2014-10-02 8510160782014 Udhetim i brendshem 1016078,Reparti Sig.Brend.Ceremon. pagese dieta urdher tit 523/1 dt 15.9.14, urdher 561/1 dt 29.9.14 liste pagese
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 11,114,074 2014-10-01 2014-10-02 8410160782014 Shtese page per vjetersi ne pune 1016078,Reparti Sig.Brend.Ceremon. pagat shtator 2014, numri plan234/232
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 130,680 2014-09-24 2014-09-25 8310160782014 Shpenzime per mirembajtjen e objekteve specifike 1016078,Reparti Sig.Brend.Ceremon.pagese riparime up 15 dt 8.9.14, ftesa 10.09.14, fituesi dhe pv 10.09.14, ft 15 dt 17.9.14, serri 15340791
    Reparti i Sig.Brendsh.Ceremonial (3535) O L S O N I Tirane 71,880 2014-09-19 2014-09-22 8210160782014 Blerje dokumentacioni Reparti Sig.Brend.Ceremon.blerje dokumentacion up 14 dt 3.9.14, pvp 1 dt 5.9.14raport perf 5.9.14, ft 1292 dt 16.9.14 sr 17184631 fh 10 dt 16.9.14
    Reparti i Sig.Brendsh.Ceremonial (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 38,420 2014-09-19 2014-09-22 8010160782014 Elektricitet 1016078 Reparti Sig.Brend.Ceremon.pagese energji korrik-gusht kontr TR2T120068090411, FT 613995106/615564332 DT 29.7.14/11.9.14