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)
    Sherbimi Gjeologjik Shqiptar (3535) All All 124,708,182.00 414 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
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 6,088,428 2014-03-03 2014-03-03 4010930052014 Unspecified 600 SHGJSH shpenzime pagash shkurt 2014 bordero bashkengjitur np pl/fakt 133
    Sherbimi Gjeologjik Shqiptar (3535) UJSJELLSI/B Tirane 648 2014-02-26 2014-02-27 3810930052014 Unspecified 602 SHGJSH shpenzime uji ft 13 31.1.14 seri 06945243
    Sherbimi Gjeologjik Shqiptar (3535) ALBTELEKOM SH.A. Tirane 27,597 2014-02-26 2014-02-26 3310930052014 Unspecified 602 SHGJSH shpenzime interneti janar 2014 ft 90237459 dt 31.1.14 kontrate ne vazhdim
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 53,276 2014-02-26 2014-02-26 360930052014 Unspecified 602 SHGJSH shpenzime ekspertiza te projekteve viti 2014 shkresa 221 dt 20.2.14 ,shkresa 140 dt 5.2.14 kontrata dt 10.2.14 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 10,853 2014-02-26 2014-02-26 370930052014 Unspecified 602 SHGJSH tatim per ekspertiza te projekteve viti 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 36,500 2014-02-26 2014-02-26 340930052014 Unspecified 602 SHGJSH shpenzime dieta per projektet shkresa 238 dt 25.2.14 , 218 dt 20.2.14 bordero dt 26.2.14
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 44,397 2014-02-26 2014-02-26 360930052014 Unspecified 602 SHGJSH shpenzime ekspertiza te projekteve viti 2014 shkresa 221 dt 20.2.14 ,shkresa 140 dt 5.2.14 kontrata dt 10.2.14 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,440 2014-02-21 2014-02-21 3210930052014 Unspecified 602 SHGJSH shpenzime uji janar 2014 ft 1401-159751-1-1, 1401-159612-1-1, 1401-159618-1-1 dt 31.1.14
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2014-02-21 2014-02-21 3110930052014 Unspecified 602 SHGJSH shpenzime dieta perprojektet shkresa 214 dt 19.1.14 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 264 2014-02-21 2014-02-21 3010930052014 Unspecified 602 SHGJSH shpenzime uji janar 2014 ft 3081245 dt 31.1.14
    Sherbimi Gjeologjik Shqiptar (3535) PLUS COMMUNICATION Tirane 62,777 2014-02-21 2014-02-21 2810930052014 Unspecified 602 SHGJSH shpenzime tel janar 2014 ft 116807570 dt 1.2.14 nr. kodi i pajtimit 22091
    Sherbimi Gjeologjik Shqiptar (3535) PETRIT BEQAJ Tirane 9,800 2014-02-21 2014-02-21 2910930052014 Unspecified 602 SHGJSH shpenzime riparim plloteri ft 23 seri 6788595 dt 10.2.14 up 4 dt 7.2.14 pv formulari 5 dt 10.2.14
    Sherbimi Gjeologjik Shqiptar (3535) VODAFONE ALBANIA Tirane 37,804 2014-02-18 2014-02-18 2210930052014 Unspecified 602 SHGJSH shpenzime tel ft 117760151 dt 2.2.2014 abonenti 1068304
    Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 34,223 2014-02-18 2014-02-18 2310930052014 Unspecified 602 SHGJSH shpenzime tel janar 2014 ft 114113838 dt 1.2.14 klienti c1001354
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-02-18 2014-02-18 240930052014 Unspecified 602 SHGJSH shpenzime dieta per te trete shkresa 75/1 dhe 69 dt 21.1.14 bordero dt 18.2.14
    Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 35,000 2014-02-18 2014-02-18 260930052014 Unspecified 602 SHGJSH shpenzime dieta per projektet shkresa 126 dt 31.1.14 , 194 dt 14.2.14 bordero dt 18.2.14
    Sherbimi Gjeologjik Shqiptar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 36,222 2014-02-18 2014-02-18 2710930052014 Unspecified 602 SHGJSH shpenzime takse vjetore automjeti up 3 dt 3.2.14 urdher pagese 181 dt 12.2.14 ft 1119666858, 1119666859 dt 5.2.14
    Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-02-18 2014-02-18 250930052014 Unspecified 602 SHGJSH shpenzime dieta per te trete shkresa 78/1 dhe 69 dt 21.1.14 bordero dt 18.2.14
    Sherbimi Gjeologjik Shqiptar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 618 2014-02-10 2014-02-11 2110930052014 Unspecified 602 SHGJSH shpenzime uji ft 31.12.13 seri 3063695
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 75,050 2014-02-10 2014-02-11 1710930052014 Unspecified 466 SHGJSH pagese tvsh per muajin janar 2014 formulari tvsh dt 7.2.14 seri j61826126j3yz01f