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)
    Ndermarrja e Sherbimeve Publike (3731) All All 36,534,778.00 108 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
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 1,599,955 2014-11-04 2014-11-04 11021380112014 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,195 2014-11-04 2014-11-04 11121380112014 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) VALENTINA MEHILLI Sarande 10,800 2014-10-31 2014-10-31 21380112014 Kancelari SHP KANCELERIE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) LENI GERDHUQI Sarande 380,000 2014-10-20 2014-10-21 10821380112014 Te tjera materiale dhe sherbime speciale lik nga sherbimet fat nr 6 dat 18.10.2014
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 2,724 2014-10-20 2014-10-21 10621380112014 Sherbime telefonike lik telefoni sherbimet fat muaj shtator 2014
    Ndermarrja e Sherbimeve Publike (3731) VODAFONE ALBANIA Sarande 30,015 2014-10-14 2014-10-15 7221380112014 Shtese page per funksionin PAGESE VODAFONI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 25,752 2014-10-09 2014-10-10 10221380112014 Shtese page per funksionin PAGA PUNETORE ME KONTRATE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "MILOSAO" Sarande 44,040 2014-10-10 2014-10-10 10021380112014 Kancelari SHP KANCELERIE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI SHA Sarande 144,936 2014-10-10 2014-10-10 10121380112014 Karburant dhe vaj SHP KARBURANTI NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 12,760 2014-10-09 2014-10-10 10321380112014 Udhetim i brendshem SHP DIETA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 10,212 2014-10-06 2014-10-07 9921380012014. Shtese page per funksionin page sherbimet
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,195 2014-10-02 2014-10-02 9821380112014 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) LENI GERDHUQI Sarande 249,800 2014-10-01 2014-10-02 9621380112014 Te tjera materiale dhe sherbime speciale blerje materiale per freskim dekorim te ndricimit nga sherbimet fat nr 7 dt 30.09.2014&nr 29 dt 23.09.2014
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 1,639,262 2014-10-02 2014-10-02 9721380112014 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 4,319 2014-09-26 2014-09-29 9221380112014 Sherbime telefonike SHP TEL NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) HASANI KONSTRUKSION Sarande 90,000 2014-09-26 2014-09-29 9321380112014 Te tjera materiale dhe sherbime speciale BLERJE DHE TRANSPORT RERE LUMI NGA SHERBIMET LIK FAT NR 10.DT 11.08.2014
    Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 224,823 2014-09-26 2014-09-29 9021380112014 Uje SHP UJ NGA SHEERBIMET
    Ndermarrja e Sherbimeve Publike (3731) SOKRAT BARUTA Sarande 295,000 2014-09-17 2014-09-19 8521380112014 Te tjera materiale dhe sherbime speciale BLERJE KOSHASH NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 431,040 2014-09-17 2014-09-19 8821380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE ELEKTRIKE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 5,217 2014-09-10 2014-09-11 8621380112014 Shtese page per funksionin page e ndaluar gabimisht ngas sherbimet per Sejko Metaj