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 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
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 171,024 2014-12-05 2014-12-05 24210111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti ,pagese e transportit te nxenesve nentor 2014,urdher i brendshem nr 9 dt 04.03.2014
    Komisariati i Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 48,000 2014-12-04 2014-12-05 36510160312014 Shpenzime te tjera transporti KOMISARIATI POLICISE LEZHE PAG FAT NR 154 DT 11.11.2014
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 139,440 2014-12-04 2014-12-05 34510111022014 Shpenzime te tjera transporti Trasport mesusesh nga Zyra Arsimore per muajin nentor- 2014
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 258,960 2014-12-04 2014-12-05 74010130192014 Shpenzime te tjera transporti SPITALI KORCE (1013019) SHPENZIME UDHETIMI PER DIALIZE
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 37,600 2014-12-05 2014-12-05 28526900012014 Shpenzime te tjera transporti DIETA K.CARSHOVE
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 6,300 2014-12-04 2014-12-05 20010140502014 Shpenzime te tjera transporti Burgu Fushe Kruje lik i fatures nr 09 dt 03.12.2014
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 87,100 2014-12-04 2014-12-05 19910140502014 Shpenzime te tjera transporti Burgu Fushe Kruje lik i fatures nr 08 dt 03.12.2014
    Burgu Fushe-Kruje (0716) ALI VESELI Kruje 65,500 2014-12-04 2014-12-05 19810140502014 Shpenzime te tjera transporti Burgu Fushe Kruje lik i fatures nr 08 dt 03.12.2014
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-12-04 2014-12-05 41510160072014 Shpenzime te tjera transporti 602,QSHAMT kontroll teknik,urdher 1173 d 29/10/14,fat 18579579 d 3/12/14
    Burgu Burrel (0625) "RUÇI" Mat 72,000 2014-12-04 2014-12-05 18110140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Blerje materiale per rip. te automjetit.Fat.Nr.46 Dt.01.12.2014 Urdh. Prok. Nr.34 Dt.18.11.2014.
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 193,320 2014-12-04 2014-12-05 48110140482014 Shpenzime te tjera transporti 1014048 ,drejtoria e pergjithshme e burgjeve, riarim automjete,kont vazhdim nr 28/6 dt 11.06.2014,fat nr 197 dt 20.11.2014 sr 13885230
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 165,983 2014-12-04 2014-12-05 30910110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088 nentor 2014
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 16,630 2014-12-04 2014-12-05 31010110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088 nentor 2014
    Prefektura e qarkut Fier (0909) R & R GROUP Fier 71,998 2014-12-04 2014-12-05 30710160642014 Shpenzime te tjera transporti Prefekti Qarkut Fier 1016064 likujdim fature
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,168 2014-12-04 2014-12-05 31810730012014 Shpenzime te tjera transporti KQZ Takse makine TR 0360H shkr.546/1 dt.23.04.2014 fat.118506382 dt.03.12.2014
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 32,604 2014-12-05 2014-12-05 22610111182014 Shpenzime te tjera transporti 1812 zyra arsimore has,sa likujdojme transportin e mesuesve per muajin nentor 2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 2,050 2014-12-04 2014-12-05 106910100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft kontroll tekn aut, urdher dt 2.12.2014, seri 118609778 dt 24.11.2014
    Prefektura e qarkut Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 26,550 2014-12-03 2014-12-04 26310160722014 Shpenzime te tjera transporti 1016072,Prefektura e Qarkut Tirane,pagese kontroll autmj ft 1389 dt 27.11.14 sr 18579559 makines zjarrefikese
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,925 2014-12-04 2014-12-04 82010930012014 Shpenzime te tjera transporti 602 MEI kontroll teknik,urdher nr 6986 dt 26.11.2014,fat nr serie 118623959 dt 01.12.2014
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 85,800 2014-12-03 2014-12-04 64610130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzim transporti dialize