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
    Drejtoria e Pergjithshme e Standartizimit (3535) GECI Tirane 50,932 2014-11-04 2014-11-05 14310041082014 Shpenzime per qiramarrje ambjentesh 602 DPS qera salle,up nr 11 d t13.10.2014,pv dt 18.10.2014,fat nr 9997 dt 18.10.2014
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-11-04 2014-11-05 13010140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera tetor 2014,kont vazhdim nr 1/2 dt 06.01.2014
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2014-11-04 2014-11-05 10110100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambjenti, seri 11978878 dt 13.10.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 29,700 2014-11-05 2014-11-05 32923080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,likujdim qera ambjenti sipas liste pageses Tetor 2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,300 2014-11-05 2014-11-05 33023080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,tatim ne burim qera ambjenti Tetor 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 20,250 2014-11-04 2014-11-05 27323660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ QERA OBJEKTI YLLI SHESHI NR LLOG 1600 486105 001
    Bashkia Sukth (0707) BANKA E TIRANES Durres 9,000 2014-11-05 2014-11-05 24621510012014 Shpenzime per qiramarrje ambjentesh QERA SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 2,250 2014-11-04 2014-11-05 27423660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI YLLI SHESHI
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-11-05 2014-11-05 24721510012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-11-04 2014-11-05 29425020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI TETOR
    Aparati Ministrise se Punes (3535) DHOMA E TREGTISE / TIRANE Tirane 699,350 2014-11-04 2014-11-04 55110250012014 Shpenzime per qiramarrje ambjentesh MIN E MIRQ SOC DHE RINISE PJESMARRJE NE PANAIR FAT 176 DT 05.10.14 NR 7579487 URDHER 190 DT 02.10.14 SHKRESA 5014 DT 30.09.14
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4,275 2014-11-03 2014-11-04 61021630012014 Shpenzime per qiramarrje ambjentesh sa lik qera nga bashkia f kruije per muajin tetor 2014 dorezuar bordero ne banke nga xhevahire xhafa
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,293 2014-11-03 2014-11-04 19827400012014 Shpenzime per qiramarrje ambjentesh 2740001 Skrapar;Komuna Qender;tat burim keshilltare etj List-pagesa tetor 2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-11-03 2014-11-04 72521260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR PAGESE TATIMQERAJE TOKE EKIPI I FUTBOLLIT LAC NENTOR 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-11-04 2014-11-04 22221020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 pagese per qera ambjenti Bekim Tomori tetor 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-11-03 2014-11-04 32225860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE TETOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-11-03 2014-11-04 32325860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE TETOR 2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 416,070 2014-11-04 2014-11-04 16421250012014 Shpenzime per qiramarrje ambjentesh keshilltare,dieta,qira muaji nentor-2014 Bashkia Kukes
    Mini Bashkia 5 (3535) "DIPLOMAT H Y " Tirane 12,000 2014-11-03 2014-11-04 19821011452014 Shpenzime per qiramarrje ambjentesh Min Bashkia 5 lik qera salle kontr dt 01.01.2014, urdh prok nr 1/1 dt 03.01.2014 proc verb dt 03.01.2014,fat 712 dt 23.10.2014 seri 16009712
    Dega e Instat rrethi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2014-11-03 2014-11-04 10310500372014 Shpenzime per qiramarrje ambjentesh SHLYERJE QERA AMBJENTI PER SPIRO NONI NR.LLOG415412865 DHE IBAN AL7420563152412865CLIDCLALLS NGA STATISTIKA 1050037