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 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-11-06 2014-11-07 19910120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER PER QERA ZYRE KONTR QERA JE NR 173 DT 27.03.2014 LISTE PAGESE
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-11-06 2014-11-07 21710160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 81 DT 14.10.2014
    Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 46,550 2014-11-06 2014-11-07 19721011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Tatim keshilltare dhe 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
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 36,900 2014-11-06 2014-11-07 16124720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS LIKUJDIM SHPENZIME PER QERA OBJEKTI E PUNETOR KONTRATE SIPAS VKK NR 7 DT 06.02.2014 AKT MARREVESHJE DT 24.02.2014 MIRATUAR NGA NENPREFEKTURA NR 69/1 DT 17.02.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 213,030 2014-11-06 2014-11-07 37210220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine Urdher kryesie extra dt 04.11.2014, periudha 01.01.2014 deri 31.12.2014 ,kontrate ne vazhdim sipas borderose dt 04.11.2014
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 266,400 2014-11-06 2014-11-07 6921018142014 Shpenzime per qiramarrje ambjentesh Shkolla L. Gurakuq qerameraje autobusi up 170 dt 10.09.14 njof fit 203 dt 30.09.14 kont 204 dt 01.10.14 fat 7 dt 30.10.14 sr 09237007
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 23,670 2014-11-06 2014-11-07 37310220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim mbi qera godine, , shkresa extra dt 4.11.2014, borderose dt 04.11.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-11-06 2014-11-07 57910500012014 Shpenzime per qiramarrje ambjentesh INSTAT Shpenzime per qeramarrje ambjenti tetor 2014 urdher kont.462/4 dt.28.05.2014 kont.02.05.2014 bordero listepagesa tetor 2014 V.Koka
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-11-06 2014-11-07 58010500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim Shpenzime per qeramarrje ambjenti tetor 2014 urdher kont.462/4 dt.28.05.2014 kont.02.05.2014 bordero listepagesa tetor 2014 V.Koka
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-11-06 2014-11-07 13010100712014 Shpenzime per qiramarrje ambjentesh tat ne burim dega e tatimeve
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 486,000 2014-11-05 2014-11-06 18010111412014 Shpenzime per qiramarrje ambjentesh 1011141 Fak.Drejtesise shp. qeraje kontrate ne vazhdim 923/2 dt 24.10.2014 fat 177 dt dt 24.10.2014 seri 25918868
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-11-06 2014-11-06 58310180012014 Shpenzime per qiramarrje ambjentesh SHISH Shp qeraje kontr vazhd 84/2 dt 05.03.2014 fat 18035955 dt 31.10.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-11-05 2014-11-06 12910100712014 Shpenzime per qiramarrje ambjentesh qera zyrash per maringlen mecaj nga tatimet sr
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-11-05 2014-11-06 14810100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine fat tetor 2014
    Aparati i Akademise (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 101,160 2014-11-05 2014-11-06 36610220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE PAGESE TENDE EKSPOZIMI NE PANAIRIN E 16-TE TE LIBRIT kontrate dt 28.08.2014, shkrese ekstra dt 29.10.2014, fat nr 61 dt 29.10.2014, seri 6911065
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-11-05 2014-11-06 55221270012014 Shpenzime per qiramarrje ambjentesh BASHKAI LEZHE LIK QERA BANESE PER MERXHAN LISHI
    Unversitet "L.Gurakuqi", Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 280,000 2014-11-06 2014-11-06 42410111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 7396402 DT 26.10.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-11-05 2014-11-06 14910100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine tetor 2014
    Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 39,780 2014-11-06 2014-11-06 13627990012014 Shpenzime per qiramarrje ambjentesh Komuna Shengjergj lik qera objekti VKK 5 dt 28.02.2014,urdh brendshem 36/1 dt 02.09.2014,kontr 401/1,401/3 dt 03.09.2014,listepagese nentor 2014 ,tatim mbajt burim
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-11-04 2014-11-05 29525020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA TETOR