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)
    All All All 10,407,328.00 137 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
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 11,160 2014-12-04 2014-12-05 94610020012014 Shpenzime per qiramarrje mjetesh transporti Kuvendi qera automjeti prog 16.10.2014 fat 36 s 05946554
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-12-05 2014-12-05 30923020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje brat lik fat nentor 2014 qera mjet pastrimi
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 40,500 2014-12-03 2014-12-03 23421011352014 Shpenzime per qiramarrje mjetesh transporti Min Bashkia 10 qera makine ,10% tat mbajt tetor-nentor 2014,vazhd kontr 06.01.2014,urdh lik nr 13 dt 06.01.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 94,080 2014-11-27 2014-12-01 2671094016 Shpenzime per qiramarrje mjetesh transporti 1094016 Pagese sherb transporti up1461/02dt.13.10.14 ft. of.1461/03dt.13.10.2014 njof. fit.dt.13.10.2014 dhe 1461/05 dt.15.10.2014 fat18238830 dt.27.10.2014
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 114,500 2014-11-24 2014-11-25 33724230012014 Shpenzime per qiramarrje mjetesh transporti TRANSPORT VETERANESH KOMUNA CAKRAN
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DREJTORI E SHERB QEVERITARE Tirane 170,244 2014-11-19 2014-11-20 44610940012014 Shpenzime per qiramarrje mjetesh transporti MZHUT mjete me qera urdher 154 05.08.2014 program 3879/3 fat 34 s 05946552
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-11-19 2014-11-19 45221100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Kontrolli i Larte i Shtetit (3535) DREJTORI E SHERB QEVERITARE Tirane 57,852 2014-11-18 2014-11-19 34310240012014 Shpenzime per qiramarrje mjetesh transporti 602-Kon.Lart.Shteti shpenzime pritje percjellje (marje qera mjet transporti) urdher 118 dt 7.11.14 ft 35 dt 31.10.14 seri 05946553 prog 729/14 dt 27.10.14
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-11-19 2014-11-19 45021100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-11-19 2014-11-19 PT45121100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ALBARENT Tirane 63,240 2014-11-18 2014-11-18 28510041312014 Shpenzime per qiramarrje mjetesh transporti 602 agjensia shqiptare e zhvillimit mjete me qera,up nr 263 dt 27.10.2014,ftese per oferte dt 27.10.2014,njoftim dt 28.10.2014,fat nr 2962 dt 10.11.2014,seri 18238752
    Qendra Ekonomike Kultures (1515) PBS Korçe 277,400 2014-11-17 2014-11-18 24621220072014 Shpenzime per qiramarrje mjetesh transporti QENDRA E ARTIT DHE KULTURES KORCE FAT.103,110,114 QERA MJETE TRANSPORTI
    Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 20,000 2014-11-13 2014-11-14 24121580012014 Shpenzime per qiramarrje mjetesh transporti SHPENZIME TRANSPORT DETAR BASHKIA ORIKUM 2158001 FATURA NR.19 DT.07.11.2014 SERIA 6272686
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-11-14 2014-11-14 37310940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automj. up 59 07.08.2014 pv 1 ,2 08.08.2014 kont 678/2 10.08.2014 fat 2891 28.10.2014 s 18238831
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBARENT Tirane 189,000 2014-11-07 2014-11-10 42610940012014 Shpenzime per qiramarrje mjetesh transporti MZHUT mjete transp.me qera up 4612/1 13.10.2014 nj 14.10.14 pv p 15.10.14 kont 4612/3 15.10.14 fat 2888 24.10.14
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-11-07 2014-11-10 28523020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat tetor 2014 qera mjeti
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-11-10 2014-11-10 13923580012014 Shpenzime per qiramarrje mjetesh transporti komuna luzni lik shp transporti
    Bordi i Kullimit Vlore (3737) JODY-KOMPANY Vlore 168,000 2014-10-28 2014-10-28 15110050802014 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA PER LEVIZJE ESKAVATORESH FAT.NR.79 DT.01.10.2014 B.KULLIMIT 1005080
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-10-23 2014-10-24 33810940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 2 08.08.2014 kont 678/2 110.08.2014 fat 2795 29.09.2014
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 96,000 2014-10-23 2014-10-24 33710940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera automjete up 59 07.08.2014 pv 2 08.08.2014 kont 678/2 110.08.2014 fat 2694 28.08.2014