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)
    Nd-ja Sherbimeve Publike (0232) All All 22,008,352.00 84 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
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,113,318 2014-10-01 2014-10-01 10721390082014 Shtese page per vjetersi ne pune 2139008 Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa shtator/2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 8,426 2014-10-01 2014-10-01 10921390082014 Paga baze 2139008Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Nd-ja Sherbimeve Publike (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 2,280 2014-10-01 2014-10-01 11221390082014 Te tjera transferta tek individet 2139008 Skrapar;Nd.Sherbimeve Publike; Tat burim/shperbl dalje ne pension List-pagesa shtator/2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 20,520 2014-10-01 2014-10-01 11121390082014 Te tjera transferta tek individet 2139008 Skrapar;Nd.Sherbimeve Publike;shperbl dalje ne pension List-pagesa shtator/2014
    Nd-ja Sherbimeve Publike (0232) ARBEN HAJDARI Skrapar 4,800 2014-09-17 2014-09-18 10621390082014 Te tjera materiale dhe sherbime speciale Skrapar;Nd.Sherbimeve Publike;Fature nr.17/001933;U-Prok.nr.13 dt.05.09.2014
    Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 40,000 2014-09-12 2014-09-15 10521390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.18(5595476);U-Prok.nr.12;P-Verbal dt.02/09/2014
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-09-01 2014-09-02 9821390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,112,476 2014-09-01 2014-09-02 9521390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa gusht/2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,322 2014-09-01 2014-09-02 9721390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 233,241 2014-09-01 2014-09-02 9621390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga/kontrate List-pagesa gusht/2014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 417,722 2014-09-02 2014-09-02 9921390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.465/14358624,fat 352/14358710 pjes;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,094,019 2014-08-01 2014-08-04 8521390082014 Shtese page per vjetersi ne pune Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa Korrik/2014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 195,000 2014-08-01 2014-08-04 8921390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.352/14358710;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 233,241 2014-08-01 2014-08-04 8621390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa Korrik/2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,591 2014-08-01 2014-08-04 8721390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.120495844-C1006375
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-08-01 2014-08-04 8821390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 249,900 2014-07-23 2014-07-24 8421390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.15/7137366;U-Prok.nr.11;Referenca CN/646963/07162014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 600,000 2014-07-11 2014-07-14 7821390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.352/14358710 likujdim pjesor;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Nd-ja Sherbimeve Publike (0232) HYSEN QOJLE Skrapar 40,000 2014-07-03 2014-07-04 7721390082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Nd.Sherbimeve Publike;PER DRITA DOLLANI Vendim gjyqesor nr.829 dt 17.09.2012
    Nd-ja Sherbimeve Publike (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 2,720 2014-07-02 2014-07-02 7621390082014 Te tjera transferta tek individet Skrapar;Nd.Sherbimeve Publike;TATIMI VKM 929dt 17.11.2010,Urdher 3dt 30.06.2014List-pagesa Qershor/2014