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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  • 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
    Dega e Instat rrethi Lezhe (2020) MARJAN TOMA Lezhe 20,000 2014-11-03 2014-11-04 12010500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LEZHE LIK QERA ZYRASH TETOR 2014
    Dega e Instat rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,000 2014-11-03 2014-11-04 12110500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LEZHE LIK 10% TATIM QERAJE TETOR 2014
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-11-04 2014-11-04 22321020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim per qera ambjenti Bekim Tomori tetor 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-11-03 2014-11-04 72421260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR PAGESE QERAJE TOKE EKIPI I FUTBOLLIT LAC NENTOR 2014 ZEF BARDHI
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 24,300 2014-11-03 2014-11-03 14428010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr ,kqera L HIMA bordero tetor 2014,vazhd kontr 14.01.2014,urdh titullari 19 dt 18.03.2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2014-11-03 2014-11-03 18028000012014 Shpenzime per qiramarrje ambjentesh Komuna Dajt lik honorare -qera objekti ,urdh 7 dt 06.02.2014bordero tettor, 2014
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,000 2014-10-30 2014-10-31 9310250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes per muajin tetor 2014 fatur nr 10 dt 30.10.2014
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 27,000 2014-10-30 2014-10-31 9210250272014 Shpenzime per qiramarrje ambjentesh Qera objekti nga Zyra Punes per muajin tetor 2014 fatur nr 10 dt 30.10.2014
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 40,000 2014-10-31 2014-10-31 /10100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-10-30 2014-10-30 15624370012014 Shpenzime per qiramarrje ambjentesh 2437001 Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2014-10-28 2014-10-29 14910100582013 Shpenzime per qiramarrje ambjentesh 1010058 Drejt Tatimeve Kukes Sa likujdojme qera per muajin tetor 2014 Kontrata 90 dt 14.01.2014 fat nr 45 dt 01.10..2014
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 1,159,430 2014-10-27 2014-10-28 7810160882014 Shpenzime per qiramarrje ambjentesh 1016088,Drejt Perq Jurid. Nderk. pagese shpenzime valute 142.2, euro, udhezim perbashket, 555/1, 16.03.14, 3962dt 11.10.2011, min fin 2796/1 dt 18.03.2010 21156/1 dt 24.11.2011, urdher tit 35 dt 27.10.14,autorizim 1057 dt 27.10.2014
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,277 2014-10-27 2014-10-28 14410051212014 Shpenzime per qiramarrje ambjentesh 1005121 0707 A K U 1005121 LIK FAT 432 dt 1.10.2014
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 86,000 2014-10-27 2014-10-28 53021460012014 Shpenzime per qiramarrje ambjentesh 2146001 BASHKIA 2146001TATIM NE BURIM TATIM QIRA OBJEKTI
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-10-27 2014-10-28 27110160222014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI ZVERNEC DHE RAMICE D.RENDIT 1016022
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-10-27 2014-10-27 35010940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambjente up 295/1 16.04.2014 kont va 295 12.03.2014 urdher 72 10.03.2014 fat 24 14.10.2014
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-10-27 2014-10-27 11310100852014 Shpenzime per qiramarrje ambjentesh DOGANA KAPSHTICE PER TRANSALBANIA PER QERA TRE MUJORI I TRETE 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) SOTIR BELLOVODA Tirane 162,000 2014-10-24 2014-10-27 49210160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit qera amb,kon vazh 1802/1 d 1/9/14,fat 84 d 30/9/14 s 6679835
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 144,000 2014-10-24 2014-10-27 48710160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit qeramarje,kon vazh 3696 d 5/8/14,fat 251 d 30/9/14 s 03010897
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,660 2014-10-23 2014-10-27 14110100912014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA DOGANA