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
    Komuna Ishem (0707) ARBI - 2011 Durres 102,600 2014-12-12 2014-12-12 22323720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) POSTA SHQIPTARE SH.A Tirane 89,262 2014-12-11 2014-12-12 17910100972014 Shpenzime per te tjera materiale dhe sherbime operative DREJT PAR PASTR PARAVE. lik ft abonim ne shtyp kontr dt 17.11.2014, seri 12596750 dt 18.11.2014,
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 100 2014-12-10 2014-12-11 17710120702014 Shpenzime per te tjera materiale dhe sherbime operative 1012070 DRMK KOMISJON BANKE PER KTHIM VEPRIMI TE DT 03.12.2014 ASI-
    Instituti i Monumenteve te Kultures (3535) MAT - EDIL Tirane 9,000 2014-12-11 2014-12-11 27510120602014 Shpenzime per te tjera materiale dhe sherbime operative MK 1012060, IMK,bLERJE MATERIAL GJEOTEKSTIL up 1698 DT.31.10.14 FTESE OFERTE 04.11.14 PCV 1698 DT.04.11.14 up 1710 DT.04.11.14 F.OFERTE 07.11.14 PCV 1698/1 dt.07.11.14 pcv 17.11.14pcv marrje ne dorezim ft.2619 dt.20.11.14 fh 14 dt.20.11.14
    Komuna Shupenze (0603) KASTRIOT VORFI Bulqize 27,668 2014-12-10 2014-12-11 13723180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3942.
    Bashkia Durres (0707) KLIK EKSPO GROUP Durres 409,920 2014-12-10 2014-12-11 64021070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PJESMARRJE E BASHKISE NE PANAIRIN NDERKOMBETAR TE TIRANES LIK FAT NR 115 DT 21.11.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-12-10 2014-12-11 114321010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim kinemaja dhe rinia
    Qendra Kulturore Tirana (3535) BLERINA KAPEDANI Tirane 172,800 2014-12-10 2014-12-11 16821011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik mater metrazhe,urdh prok nr 321 dt 26.11.2014,ftese oferte 322 dt 26.11.2014,njoft fit 27.11.2014,fat nr 188 dt 29.11.2014,seri 15951588,fl hyr nr 13 dt 29.11.2014
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 463,500 2014-12-10 2014-12-11 114621010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt mendimi shqiptar urdher 13491 dt 09.10.14 autorizim 13491/1 dt 09.10.14 akt marrveshje 13491/2 dt 10.10.14 fat 16336526 dt 23.10.14
    Komuna Qender (1134) PETRIT SHAHA Tepelene 168,000 2014-12-10 2014-12-11 197/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 26/25.11.2014 KOMUNA QENDER
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 276,000 2014-12-10 2014-12-11 40620180012014 Shpenzime per te tjera materiale dhe sherbime operative bl banderole ft 1794 S14627161 Qarku Kukes
    Bashkia Tirana (3535) UNION BANK SHA Tirane 396,000 2014-12-10 2014-12-11 114021010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tprojekt merger urdher 13492 dt 09.10.14 autorizim 13492/1 dt 09.10.14 marrevshje 13492/2 fat 3141503 dt 03.11.2014 fat 17191285 dt 25.10.14
    Komuna Bucimas (1529) HERGERT MANE Pogradec 200,000 2014-12-10 2014-12-11 29727000012014 Shpenzime per te tjera materiale dhe sherbime operative 2700001 KOMUNA BUCIMAS LIK FAT= 06077 DT 29.11.2014
    Keshilli Kombetar i Kontabilitetit (3535) DHIMITER VASI (K81310021J) Tirane 9,300 2014-12-09 2014-12-11 13910820012014 Shpenzime per te tjera materiale dhe sherbime operative 1082001 K.Kombetar Kontabilitetit kartolina,up 15 d 9/12/14,pv vl te vogel,fat 247 d 9/12/14 s 16337915,fh 4 d 9/12/14
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 27,181 2014-12-11 2014-12-11 33827020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.SH. POSTAR K. PROPTISHT POGRADEC FT NR 514 DT 30.11.2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 9,800 2014-12-10 2014-12-11 13121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik ammatore
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,000,000 2014-12-11 2014-12-11 67010180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Shp te tjera operative vkm 17 dt 21.01.2000 permbledhse
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 4,200 2014-12-10 2014-12-11 13221060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik pagese f ELBASAN
    Dogana Peshkopi (0606) "XHANI" SHPK Diber 324,000 2014-12-10 2014-12-11 12510100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE lik fat nr 78dt 9.12.14
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 410,850 2014-12-10 2014-12-11 113821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane aktivitet kulturir urdher 9819 dt 07.07.14 marrveshje 9819/2 dt 08.07.14 fat 14686098 dt 18.08.14 fat 14255038 dt 21.08.14