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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    •  * 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)
    Mini Bashkia 9 (3535) All All 206,230,808.00 177 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
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 1,545,000 2014-12-11 2014-12-11 16421011432014 Grant per femije te lindur Min Bashkia 9 Grant per femije bordero dhjetor 2014 sipas shk.8639/15 dt.21.11.2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 14,500 2014-12-09 2014-12-10 15821011432014 Shpenzime te tjera qiraje Min Bashkia 9 Tatim Qera tregu korrik dhjetor 2014 urdher 35 dt.05.12.2014 kont. nr.4284 dt.07.08.2014 mbajtur tatim ne burim
    Mini Bashkia 9 (3535) FATMIRA SINANI Tirane 2,800 2014-12-09 2014-12-10 16121011432014 Shpenzime te tjera transporti Min Bashkia 9 Larje makine kont ne vazhdim nr 1019 dt.19.06.2014 fat.20 dt.02.12.2014 seria 6984420
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,496 2014-12-09 2014-12-10 15721011432014 Shpenzime te tjera qiraje Min Bashkia 9 Qera tregu korrik dhjetor 2014 urdher 35 dt.05.12.2014 kont. nr.4284 dt.07.08.2014 mbajtur tatim ne burim
    Mini Bashkia 9 (3535) FATMIR XHAFERI Tirane 279,900 2014-12-09 2014-12-10 16321011432014 Shpenz. per rritjen e AQT - krijim fondi biblioteke Min Bashkia 9 Blerje librash up.nr 13 dt.24.11.2014 ft. oferte app. njof. fituesi dt.05.12.2014 fh. nr.25 dt.05.12.2014 fat.25 dt.05.12.2014 seria 11201774
    Mini Bashkia 9 (3535) POSTA SHQIPTARE SH.A Tirane 6,420 2014-12-09 2014-12-10 16221011432014 Posta dhe sherbimi korrier Min Bashkia 9 shpenzime poste nentor 2014 fat.4908 dt.26.11.2014 seria 16482881
    Mini Bashkia 9 (3535) T & M CHEMICAL DISTRIBUTION Tirane 193,277 2014-12-09 2014-12-10 15921011432014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 9 Materiale pastrimi , up. nr.12 dt.20.11.2014 ft. of.app.njof. fituesi dt.26.11.2014 fat.014,015 dt.03.12.2014 seria 17087014,17087015 fh. nr.23,24, dt.03.12.2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 15,000 2014-12-09 2014-12-10 16021011432014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia 9 Kurora me lule, pv. formulaar 4 emergjence dt.17.11.2014 dhe form.4 dt.28.11.2014bordero dhjetor 2014 fat14 dt.17.11.2014 nr.20 dt.28.11.2014 serial 6905965,6905964
    Mini Bashkia 9 (3535) IGLI GUGASHI Tirane 369,400 2014-12-03 2014-12-04 15621011432014 Shpenzime gjyqesore Min Bashkia 9 zbatim vendim gjyqesor i perfundimtar Dese Jakoja urdher.33 dt.14.11.2014 vendim gjykate 25.01.2012 vendim gjyk apelit 1687 dt.27.06.12 shkresa permb.295/12 dt.01.08.12 akt. marveshje 1594 dt.12.09.2014 bordero
    Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) Tirane 11,500 2014-11-24 2014-12-04 15121011432014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashkia 9 Riparim paisje , kontrate ne vazhdim nr.1619 dt.16.09.2014 ne vazhdim lik. fat.66 dt.20.11.2014 nr serial 17513280
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 174,652 2014-12-01 2014-12-01 15521011432014 Shtese page per vjetersi ne pune Min Bashkia 9 Pagat bordero nenhtor 2014 nr pun 4-4
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 1,080,612 2014-12-01 2014-12-01 15421011432014 Shtese page per kualifikimin Min Bashkia 9 Pagat bordero nentor 2014 nr pun 29-29
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,121,450 2014-11-27 2014-12-01 15321011432014 Pagese paaftesie Min Bashkia 9 Lik paaftesi vkb 26 dt 18.11.2014 konf pref 5498/1 dt 26.11.2014
    Mini Bashkia 9 (3535) SI & CO COMPANY Tirane 172,560 2014-11-27 2014-11-27 15221011432014 Pjese kembimi, goma dhe bateri Min Bashkia 9 riparim makine up.11 dt.13.11.2014 app.17.11.2014 fat.19 dt.24.11.2014 seria 16290470 pv. marrje dorez.24.11.2014
    Mini Bashkia 9 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 328,260 2014-11-19 2014-11-20 14621011432014 Uje Min Bashk nr 9 Lik uje Tetor 2014 kontr 159008,010,54,62,359513,159063,106,107,108,109,359475
    Mini Bashkia 9 (3535) O L S O N I Tirane 11,496 2014-11-19 2014-11-20 14921011432014 Elektricitet Min Bashkia 9 Furnizim Bllok fat.11623 dt.11.11.2014 seria 17184963 fh.20 dt.11.11.2014 up.10 dt.03.11.2014 ft. of. njof, fit.10.11.2014
    Mini Bashkia 9 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 547,448 2014-11-19 2014-11-20 14521011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energji Tetor 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368
    Mini Bashkia 9 (3535) ALBTELEKOM SH.A. Tirane 38,016 2014-11-19 2014-11-20 14721011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon kontr 3640 dt 30.10.2008,232 dt 21.08.2010,212 dt 04.03.2007 fatura tetor 2014
    Mini Bashkia 9 (3535) ALBERT SEZAIRI Tirane 176,880 2014-11-19 2014-11-20 15021011432014 Materiale per funksionimin e pajisjeve te zyres Min Bashkia 9 Bojra printer ,up.8 dt.03.11.2014 ft. of.app.10.11.2014 fh.nr.19 dt.10.11.2014 fat.1179 dt.10.11.2014 seria 17097529
    Mini Bashkia 9 (3535) A.K.F. PETROLEUM Tirane 243,600 2014-11-19 2014-11-20 14821011432014 Karburant dhe vaj Min Bashkia 9 Blerje nafte , fat.542 dt.10.11.2014 nr.serial15135289 fh.18 dt.10.11.2014 up.9 dt.03.11.2014 ft. oferte app.10.11.2014