Treasury Transactions

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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 1,461,338,096.00 2,627 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
    Prokuroria e rrethit Mat (0625) SEFER GASA Mat 10,000 2014-12-12 2014-12-15 12110280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim Eksperti.Fat.Nr.15 Dt.12.12.14.Urdh.Nr.2879Prot Dt.12.12.2014.
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 6,000 2014-12-12 2014-12-15 12510112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANI pages gjyqtarie bord 12.12.2014 ub 176 dt 12.12.14 urdh 177 dt 12.12.2014
    Prokuroria e rrethit Mat (0625) BANKA CREDINS Mat 4,500 2014-12-12 2014-12-15 11910280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim ekspert. Urdh.Nr.2879 Prot Dt.12.12.2014.Bordero Pagese Nr.Perf.1.
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 21,600 2014-12-12 2014-12-15 11810280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperblim ekspert. Urdh.Nr.2879 Prot Dt.12.12.2014.Bordero Pagese Nr.Perf.3
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,900 2014-12-12 2014-12-15 12010280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Tatim Shperblim ekspert. Urdh.Nr.2879 Prot Dt.12.12.2014.
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 19,000 2014-12-12 2014-12-15 18921220182014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E ZHVILLIMIT REZIDENCIAL 2122018 SHPENZIME VETJEAKE
    Gjykata e rrethit Tropoje (1836) DURIM SELIMAJ Tropoje 66,000 2014-12-12 2014-12-15 18510290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata rrethit Tropoje,avukat, fat 3 dt.10.12.2014
    Gjykata e Apelit Durres (0707) RAIMOND TODHE Durres 8,000 2014-12-12 2014-12-15 23310290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 12,600 2014-12-12 2014-12-15 26921580012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM 2158001 TATIM NE BURIM PER VETERINERET,KUJDESRAR MUZEU E MIREMB.VARREZASH NENTOR 2014
    Sp. Tepelene (1134) A. MIHALI Tepelene 3,600 2014-12-12 2014-12-15 222/10130862014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI TEP
    Agjensia e Sherbimeve te Sportit (3535) MET CARA Tirane 300,000 2014-12-10 2014-12-15 13810112052014 Shpenzime per te tjera materiale dhe sherbime operative 1011205, A.SH.SPORTEVE shp akomodimi aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 kontr 26.11.2014 ft 41 dt 4.12.2014 s 17849491
    Presidenca (3535) DIGIT-ALB SHA Tirane 2,000 2014-12-12 2014-12-15 53410010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca liksherb antene VKM nr 358 dt 24.04.2013,urdh prok nr 107/1 dt 17.10.2014,proc verb dt 20.10.2014,fat 436 dt 14.10.2014 seri 122603598
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 500 2014-12-12 2014-12-15 12810051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 pagese per komision sipas vertetimit te Bankes Credins
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 2,700 2014-12-11 2014-12-12 12121240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivivtet kulturor qendra kulturore kod.2124010
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 54,000 2014-12-12 2014-12-12 66621290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LUSHNJE v.k.m nr. 52 ,nr.53,nr. 54 dt.27.10.2014 shkres.N/Prefektures nr.929/1 dt.07.11.2014sherblim fondi rezerv nxenes exselent Joventina Aleksi,Sara Doko
    Komuna Ishem (0707) ALI VESELI Durres 39,800 2014-12-12 2014-12-12 22223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Mini Bashkia 8 (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 26,667 2014-12-12 2014-12-12 20421011372014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia Nr 8 mirembajtje programi , app dt.20.11.2014 kont 20.11.2014 up.82 dt.03.11.2014 fat.888 dt.09.12.2014 seria 16310588
    Bashkia Korce (1515) PANAJOT SPIRO PILANI Korçe 17,880 2014-12-11 2014-12-12 73921220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE VLERESIM I NDIKIMIT MJEDISOR FAT 183 DATE 19.11.2014
    Bashkia Ura Vajgurore (0202) ZOICA BARDHI Berat 16,000 2014-12-10 2014-12-12 47021670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per Zoica Bardhi i 2167001
    Qendra Kulturore e Femijeve Durres (0707) VLADIMIR TATI Durres 9,900 2014-12-11 2014-12-12 9221070222014 Shpenzime per te tjera materiale dhe sherbime operative BL. MATERIALE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/