Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 5,500 2014-12-10 2014-12-11 17421011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik tatim projekt ,urdh 346 dt2.12..2014,bordero dt 09.12.2014 ,tatim ne burim
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 2,800 2014-12-10 2014-12-11 13321060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kultures lik amatore
    Bashkia Tirana (3535) BANKA CREDINS Tirane 450,000 2014-12-10 2014-12-11 114221010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tprojekt kinemaja dhe rinia vkak 13 dt 09.09.14 urdher 12717 dt 23.09.2014 akt marreveshje 12717/2 dt 24.09.14 relacion 30.09.14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) LULZIM MEHMETAJ Tirane 219,000 2014-12-10 2014-12-11 22710111412014 Shpenzime per te tjera materiale dhe sherbime operative 1011141 Fak.Drejtesise SHP. OPERATIVE UP 36 DT 24.11.2014 FT . 1.12.2014 FAT.17DT 4.12.2014 SERI 7209019 FH 20 DT 4.12.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 49,500 2014-12-10 2014-12-11 17321011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik projekt ,urdh 346 dt2.12..2014,bordero dt 09.12.2014 ,tatim ne burim
    Komuna Prig (1515) " KRWM " SH.A Korçe 150,612 2014-12-11 2014-12-11 19725030012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA PIRG TARIFE ANTARESIMI SIPAS MARVESHJES
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 45,650 2014-12-10 2014-12-11 113921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim 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
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 49,400 2014-12-10 2014-12-11 114521010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim per projektin buron kaceli
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 51,500 2014-12-10 2014-12-11 114721010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim per projektin dritan thonollari
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 44,000 2014-12-10 2014-12-11 114121010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tatim ne burim aktivitet kulturir merger
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) MAKSIM TODO Tirane 3,000 2014-12-11 2014-12-11 80710930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI lule,pv emergjence dt 17.11.2014,fat nr 1 dt 17.11.2014,seri 1117702
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 74,400 2014-12-10 2014-12-11 12210051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr27.dt.03.12.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 133,200 2014-12-09 2014-12-10 30221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitetin e kenges popullore
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 500,000 2014-12-09 2014-12-10 12110180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante vkm 17 dt 21.01.2000
    Bashkia Patos (0909) AUREL LUTAJ Fier 20,500 2014-12-09 2014-12-10 68021120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitete
    Bashkia Patos (0909) LIRI HOXHA Fier 33,750 2014-12-09 2014-12-10 68321120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 aktivitete
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 28,100 2014-12-09 2014-12-10 67921120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime per dekor
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 444,600 2014-12-10 2014-12-10 114421010012014 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PROJEKT KULTUROR EKSPOZITA JUBILARE SHKRESA 12720/3 DT 03.11.14 URDHER 12720 DT 23.09.14 AUTORIZIM 12720/1 DT 23.09.14 AKT MARREVSHJE 12720/5 DT 24.09.14 FAT 003383 DT 21.10.14 FAT 16649993 DT 27.10.14
    Bashkia Durres (0707) NEXHAT TIVARI Durres 142,000 2014-12-09 2014-12-10 62421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 58 DT.29.10.2014
    Keshilli i Larte drejtesise (3535) A-BI-ESSE Tirane 4,129 2014-12-05 2014-12-10 26710630012014 Shpenzime per te tjera materiale dhe sherbime operative 602 KLD materiale,up nr 53 dt 17.11.2014,pv dt 24.11.2014,fat nr 1881 dt 24.11.2014,seri 1729581