Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 574,209,300.00 2,317 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
    Komuna Lukove (3731) EDUART GJONI/1 Sarande 129,000 2014-12-10 2014-12-11 13627300012014 Shpenzime te tjera transporti lik nga kom lukove fat nr 20 dat 17.11.2014
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 626,120 2014-12-10 2014-12-11 26810110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp arsim
    Reparti Ushtarak Nr.3001 Tirane (3535) JONIDA HAXHIAJ Tirane 238,820 2014-12-10 2014-12-11 49510170372014 Shpenzime te tjera transporti REP 3001,mirembajtje teknike ft 32 dt 25.11.14 seri 0017314 dt 25.11.14 pv emergjence 25.11.14
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 30,132 2014-12-10 2014-12-11 32710160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 561 dt 2.12.14, seri 19244720
    Komisariati i Policise Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 45,873 2014-12-11 2014-12-11 29010160292014 Shpenzime te tjera transporti DR. E POLICISE KORCE FAT.106672075,106672073,106671833,106671824 DT.14.11.2012 SHP.TE TJERA TRANSPORTI,TAKSE AUTOMJET (DETYRIME TE PRAPAMBETURA)
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,653 2014-12-09 2014-12-10 51010110022014 Shpenzime te tjera transporti Arsimi Berat per transportin e mesusit 1011002
    Drejtoria Arsimore rrethit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 723,660 2014-12-10 2014-12-10 27010110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp nxenesish bord 01.12.2014 periudha shtator - nentor 2014 vkm 709 dt 5.10.2011 udhez 22 dt 29.5.2008
    Gjykata e rrethit Berat (0202) ERMIR MJESHTRI Berat 6,000 2014-12-09 2014-12-10 19910290122014 Shpenzime te tjera transporti Gjykata Berat per Ermir Mjeshtrin 1029012
    Mini Bashkia 9 (3535) FATMIRA SINANI Tirane 2,800 2014-12-09 2014-12-10 16121011432014 Shpenzime te tjera transporti Min Bashkia 9 Larje makine kont ne vazhdim nr 1019 dt.19.06.2014 fat.20 dt.02.12.2014 seria 6984420
    Dogana Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 7,531 2014-12-10 2014-12-10 16710100832014 Shpenzime te tjera transporti 1010083 DOGANA POGRADEC LIK FAT= 118843512 DT 09.12.2014 TAKSE MJETI
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,900 2014-12-09 2014-12-10 38010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETIM NENTOR 2014
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-12-09 2014-12-10 37910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETIM NENTOR 2014
    Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 14,326 2014-12-09 2014-12-10 26224710012014 Shpenzime te tjera transporti KOMUNA LUZ LIKUJDIM FAT8622028 DT 01.12.2014 KUPON NR 71 DT 01.12.2014 PER GAZMEND KAMBERI
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 3,900 2014-12-09 2014-12-10 38110130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETIM NENTOR 2014
    Burgu 325 Tirane (3535) KAZIU 2013 Tirane 89,880 2014-12-10 2014-12-10 13510140112014 Shpenzime te tjera transporti 602 IEVP shpenz transporti,up nr 104 dt 17.11.2014,fto dt 17.11.2014,njof fit dt 25.11.2014,fat nr 149 dt 25.11.2014 sr 12872300 fh nr 14 dt 25.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 21,519 2014-12-10 2014-12-10 17410161042014 Shpenzime te tjera transporti POLICIA KUFITARE lik fat nr 34 dt 25.11.14
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-12-09 2014-12-10 68421120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 15,200 2014-12-10 2014-12-10 19121380092014 Shpenzime te tjera transporti SHP TRANSPORTI NGA POLIVALENTE
    Qarku Shkoder (3333) DANJEL GJEKAJ Shkoder 7,176 2014-12-10 2014-12-10 26720330012014 Shpenzime te tjera transporti KESHILLI QARKUT SHKODER FAT 7290473 DT 27.11.2014
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 56,232 2014-12-09 2014-12-10 33710130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti-shpenz per dialize per Arjan Tase,Arjan Mehmeti,Sefe Shahinasi vertetim QSUT dt 28.11.2014,procesverbal dt 05.12.2014,urdher i MSH nr 469 dt 30.08.2010