Treasury Transactions

Treasury Branch:

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Transactions Value:

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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  • Supplier 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)
    All All All 166,066,597.00 1,528 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
    Komisariati i Policise Shkoder (3333) ALBANIAN MOBILE COMMUNICATION Shkoder 37,965 2014-11-12 2014-11-12 27310160212014 Shpenzime per qiramarrje ambjentesh KOMISARIATI POLICISE SHKODER fat. 1800007262 dt. 13.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 36,000 2014-11-11 2014-11-12 35810141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera objekti kruje,tetor 2014,kont nr 1341/1 dt 28.08.2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-11-11 2014-11-12 24626030012014 Shpenzime per qiramarrje ambjentesh 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te objektit te marre me qera per shkollen fillore Cinar, muaji Tetor 2014
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-11-12 2014-11-12 13710140472014 Shpenzime per qiramarrje ambjentesh D.P.Permbarimit qera zyra Sarande,kont dt 04.09.2014
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-11-11 2014-11-11 24521011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Lik tatim qera kontr vazhd 3026 dt 10.12.2013 liste
    Komuna Preze (3535) K M P K Tirane 30,000 2014-11-11 2014-11-11 23228040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Lik qera objekti kontr vazhd 02.06.2014 fat 95 dt 08.11.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,700 2014-11-07 2014-11-10 14010120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR TATIM NE BURIM PER QERA OBJEKTI MUAJT SHTATOR TETOR 2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,300 2014-11-07 2014-11-10 13910120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR QERA OBJEKTI SHTATOR TETOR NE FAVOR TE ROZETA MIO SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 24,000 2014-11-07 2014-11-10 19010100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG TATIM QERAJE TETOR 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-11-07 2014-11-10 18910100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOÇIN
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-11-07 2014-11-10 219221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.0007087,dt.03.11.2014)
    Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 44,400 2014-11-07 2014-11-10 21821300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera fushe tetor 2014) fature nr.serie 003918,dt.07.11.2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2014-11-10 2014-11-10 30423350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM QIRAJE
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-11-10 2014-11-10 30723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-11-07 2014-11-10 17723490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE qera shkolle tetor 2014
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-11-06 2014-11-07 17610100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE QERA OBJEKTI LIK FAT NR.8 DT.05.11.2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-11-06 2014-11-07 19821011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Qera zyre urdher lik nr 1044 dt.11.04.2014 urdher kont.919 dt.31.03.2014 kont. qera 919/1 dt.31.03.2014 ne vazhdim bordero nentor 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,800 2014-11-06 2014-11-07 20210120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 888 2014-11-06 2014-11-07 20010120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 16,200 2014-11-06 2014-11-07 20110120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER PER QERA ZYRE KONTR QERA JE NR 303 DT 02.05..2014 LISTE PAGESE