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)
    Garda e Republike Tirane (3535) All All 982,577,494.00 727 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
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 222,430 2014-05-08 2014-05-09 28110160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta,listpagese dt 07.05.2014
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 401,124 2014-05-08 2014-05-09 28010160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta,listpagese dt 07.05.2014
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2014-05-08 2014-05-08 27610160042014 Udhetim i brendshem 1016004 Garda e Republikes diet,listpagese dt 07.05.2014
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 95,424 2014-05-08 2014-05-08 26910160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta,listpagese dt 07.05.2014
    Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 19,933 2014-05-08 2014-05-08 27210160042014 Paga baze 1016004 Garda e Republikes Shpenzime pension ushqimor,ndalese nga paga Alfred Merko
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 485,924 2014-05-08 2014-05-08 27110160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta,listpagese dt 07.05.2014
    Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Tirane 120,466 2014-05-08 2014-05-08 27710160042014 Sherbime telefonike 1016004 Garda e Republikes Shpenzime tel fat dt 30.04.2014,sr 717628671 abonenti 310001738089,fat dt 30.04.2014 sr 717593224 abonenti 310001727395
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,107,242 2014-05-08 2014-05-08 27810160042014 Udhetim i brendshem 1016004 Garda e Republikes diet,listpagese dt 07.05.2014
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 50,000 2014-05-07 2014-05-08 27510160042014 Te tjera transferta tek individet 1016004 Garda e Republikes ndihme ekonomike urdher komande nr 468 dt 11.02.2014 Vahide Meda VKM 929 dt 17.11.2010
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 134,300 2014-05-08 2014-05-08 27010160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta,listpagese dt 07.05.2014
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-05-06 2014-05-07 26010160042014 Paga baze 1016004 Garda e Republikes Shpenz kest kredie,ndalese nga paga Lulzim Mjekra
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 13,086 2014-05-06 2014-05-07 26410160042014 Elektricitet 1016004 Garda e Republikes Energji muaji shkurt,fat nr 607825420,kodi klientit 000055,dt 24.02.2014
    Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT Tirane 18,000 2014-05-06 2014-05-07 25910160042014 Paga baze 1016004 Garda e Republikes Shpenz pension ushqimor,ndalese nga paga Astrit Rama
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 520,195 2014-05-06 2014-05-07 26610160042014 Elektricitet 1016004 Garda e Republikes Energji muaji mars,fat nr 609684885,kodi klientit 164806,fat nr 609684737 kodi klientit 33593,fat nr 609684833 kodi klientit 6107045
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 92,080 2014-05-06 2014-05-07 26110160042014 Elektricitet 1016004 Garda e Republikes Energji muaji shkurt,fat nr 607823099,kodi klientit 437137
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 29,885 2014-05-06 2014-05-07 26210160042014 Elektricitet 1016004 Garda e Republikes Energji muaji shkurt,fat nr 608150413,kodi klientit 49418,fat nr 608150403,kodi 49419
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 22,847 2014-05-06 2014-05-07 26710160042014 Elektricitet 1016004 Garda e Republikes Energji muaji mars,fat nr 609399210 kodi klientit 49419
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 635,023 2014-05-06 2014-05-07 26510160042014 Elektricitet 1016004 Garda e Republikes Energji muaji shkurt,fat nr 608517484,kodi klientit 33593,fat nr 608517538 kodi klientit 164806,fat nr 608511484 kodi klientit 109998,fat nr 608517519 kodi 107045
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 680 2014-05-06 2014-05-07 26810160042014 Elektricitet 1016004 Garda e Republikes Energji muaji janar fat nr 607350182 kodi klientit 29994,fat shkurt nr 608510238 kodi klienti 29994
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 4,317 2014-05-06 2014-05-07 26310160042014 Elektricitet 1016004 Garda e Republikes Energji muaji shkurt,fat nr 607824284 dt 24.02.2014,kodi klientit 26019