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

  • 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
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-10-17 2014-10-20 12910100762014 Shpenzime per qiramarrje ambjentesh QERA ZYRE SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.39 DT.15.10.2014
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 1,200,000 2014-10-20 2014-10-20 15921250012014 Shpenzime per qiramarrje ambjentesh qera tregu ft1dt17.10.2014 S3434618 Bashkia Kukes
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 521,716 2014-10-17 2014-10-20 9623170012014 Shpenzime per qiramarrje ambjentesh KOMUNA OSTREN (2317001) likujdim roje ambjentesh, keshilltare dhe kryetare fshatrash K.G.SH, qera banese K.G.Sh dhe kujdestar antene Janar-Shtator 2014.
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BRUNO SHPK Durres 2,500,000 2014-10-16 2014-10-17 17910111552014 Shpenzime per qiramarrje ambjentesh LIK MARRJE ME QERA/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 80,517 2014-10-16 2014-10-17 10321011572014 Shpenzime per qiramarrje ambjentesh PIU likqera kont ne vazhd 01.04.08 fat 1.10.14 nr 522 sr 17514549
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 32,400 2014-10-16 2014-10-17 20227150012014 Shpenzime per qiramarrje ambjentesh komuna qerret puke kodi 2715001 qera shkolle viti 2014 dt.16.10.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 36,000 2014-10-17 2014-10-17 33310141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera muaji shtator,kont nr 1341/1 dt 28.08.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) CONTINENTAL GROUP SH.A Tirane 62,720 2014-10-17 2014-10-17 47910160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit ,qear magazinimi,deklarate dog 64140 d 26/9/14,fat 687 d 26/9/14 s 1607783
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 144,367 2014-10-16 2014-10-17 10421011572014 Shpenzime per qiramarrje ambjentesh PIU likqera kont ne vazhd 01.04.08 fat 1.10.14 nr 523 sr 17514550
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 37,705 2014-10-17 2014-10-17 16123490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE tatim ne burim keshilltare
    Bashkia Polican (0232) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Skrapar 300,000 2014-10-15 2014-10-16 28121400012014 Shpenzime per qiramarrje ambjentesh 2140001 FATURE 1/83521355 dt 08.10.2014 qera objekte ndertimore kont dt 16.02.2005 Bashkia Polican SKRAPAR
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 498,000 2014-10-15 2014-10-16 59210160042014 Shpenzime per qiramarrje ambjentesh 1016004 Garda e Republikes pagese qera ambjenti ushtaret turq kontra 10 date 14.4.2014, ft 30 dt 10.10.2014, seri 5390445
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-10-16 2014-10-16 17821011382014 Shpenzime per qiramarrje ambjentesh Min Bashkia 11 Qera zyre urdher. lik.1044 dt.11.04.2014kont. ne vazhdim ,urdher lidhje kont.nr.919 dt31.03.2014 kont dt.31.03.2014 nr.919/1 bordero pagese tetor 2014mbajtur tatim ne burim
    Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,000 2014-10-16 2014-10-16 19625920012014 Shpenzime per qiramarrje ambjentesh KOMUNA ORENJE,TATIM NE BURIM PER QERAMARRJE OBJEKTESH ME QERA.
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 108,000 2014-10-16 2014-10-16 18525920012014 Shpenzime per qiramarrje ambjentesh KOMUNA ORENJE,SHPENZIME PER QERAMARRJE OBJEKTESH PER SHKOLLA PER VITIN SHKOLLOR 2013-2014.
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 117,000 2014-10-15 2014-10-16 12326290012014 Shpenzime per qiramarrje ambjentesh Komuna Gruemire ( Qera objektesh) fature nr.6604012
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 400,000 2014-10-16 2014-10-16 11510100872014 Shpenzime per qiramarrje ambjentesh qera godine dogana 1010087 fat 8 dt 13.10.2014
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-10-15 2014-10-15 9510180042014 Shpenzime per qiramarrje ambjentesh Drejtoria Shish Lik qera ambjenti vkm 17 dt 21.01.2000 urdh 19-8 dt 15.01.2014 kontr 20.01.2014 fat 2683 dt 15.09.2014
    Qarku Vlore (3737) BANKA E TIRANES Vlore 215,820 2014-10-15 2014-10-15 19020370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE
    Bashkia Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,000 2014-10-14 2014-10-15 59021220012014 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE TATIM QERA OBJEKTI