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 574,209,300.00 2,317 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
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 5,736 2014-11-26 2014-11-27 32910110962014 Shpenzime te tjera transporti SA LIK SHP TRANSPORT MESUESISH PER MUAJT SHTATOR ,TETOR NGA ARSIM KRUJE DOREZUAR LISTPAGESE NE BANKE NGA DORINA LACI ME NR DOK I754050174K
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 11,438 2014-11-26 2014-11-27 33110110962014 Shpenzime te tjera transporti SA LIK SHP TRANSPORT MESUESISH PER MUAJT SHTATOR ,TETOR NGA ARSIM KRUJE DOREZUAR LISTPAGESE NE BANKE NGA DORINA LACI ME NR DOK I754050174K
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 28,158 2014-11-26 2014-11-27 33010110962014 Shpenzime te tjera transporti SA LIK SHP TRANSPORT MESUESISH PER MUAJT SHTATOR ,TETOR NGA ARSIM KRUJE DOREZUAR LISTPAGESE NE BANKE NGA DORINA LACI ME NR DOK I754050174K
    Gjykata e rrethit Permet (1128) ANDROKLI MILO Permet 91,500 2014-11-26 2014-11-27 21710290322014 Shpenzime te tjera transporti RIPARIM MAKINE GJYKATA PERMET
    Bordi i Kullimit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2014-11-26 2014-11-27 13210050712014 Shpenzime te tjera transporti 1005071 BORDI KULLIMIT KONTROLL TEKNIK I MJETITI NISAN AA355 DU FAT NR 319 GJ SERIA 16497174.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 7,000 2014-11-26 2014-11-27 71810120012014 Shpenzime te tjera transporti 1012001, MIN KLUTURES, Larjew makine UP 13 dt.24.03.14 kont.25.03.14 ftese oferte nj.fituesi ft.10 dt.11.09.14 seri 758957
    Q.SH.A.M.T. Tirane (3535) T.N.T EXPRESS ALBANIA Tirane 15,867 2014-11-26 2014-11-27 40710160072014 Shpenzime te tjera transporti 602 QSHAMT tarife zhdoganimi,,urdher nr 1228 dt 25.11.2014,fa nr serie 18467369 dt 21.11.2014
    Komuna Zall Here (3535) R & R GROUP Tirane 225,600 2014-11-26 2014-11-27 16128050012014 Shpenzime te tjera transporti Komuna Zall Herr sherbim automjeti pv.prok. elek.dt22.10.2014 njof fit.27.10.2014 akt. marr.dor.03.11.2014 fat.12dt03.11.2014 ser10785063 ub.19 dt.07.02.14 pv.dt21.10.2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 616,853 2014-11-26 2014-11-27 57410111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MËSUESISH SHTATOR-TETOR 2014
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 335,190 2014-11-26 2014-11-27 57510111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MËSUESISH SHTATOR-TETOR 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 9,000 2014-11-26 2014-11-27 72010120012014 Shpenzime te tjera transporti 1012001, MIN KLUTURES, Larjew makine UP 13 dt.24.03.14 kont.25.03.14 ftese oferte nj.fituesi ft.09 dt.01.10.14 seri 7583956
    Bashkia Gramsh (0810) YLLI BRACJA Gramsh 150,000 2014-11-27 2014-11-27 71321140012014 Shpenzime te tjera transporti Sa paguar fat.nr.3 dt:25.11.2014 nga Bashkian Gramsh
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-11-26 2014-11-27 103810100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik ft kontroll tekn urdher dt 8.4.2014, seri 118600729 dt 20.11.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 15,228 2014-11-26 2014-11-27 29910160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese kontrate 6/8 dt 12.06.14 vazhdim, ft 517 dt 14.11.14, seri 16647976
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,120,370 2014-11-26 2014-11-27 57310111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MËSUESISH SHTATOR-TETOR 2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,000 2014-11-26 2014-11-26 40110160072014 Shpenzime te tjera transporti 602 QSHAMT takse,urdher nr 728 dt 09.06.2014,fa nr serie 118609379 dt 24.11.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,600 2014-11-26 2014-11-26 40210160072014 Shpenzime te tjera transporti 602 QSHAMT takse,urdher nr 728 dt 09.06.2014,fa nr serie 118609402 dt 24.11.2014
    Burgu Kruje (0716) ALI VESELI Kruje 24,600 2014-11-25 2014-11-26 21610140042014 Shpenzime te tjera transporti IEVP KRUJE LIK I FATURES ME NR 31 DT 24.11.2014
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 408,080 2014-11-25 2014-11-26 399/10110072014 Shpenzime te tjera transporti TR.MESUESISH DETYRIM I 2013 SIPAS LISTPAGESES/ DREJTORIA ARSIMORE DURRES
    Komuna Novosele (3737) VELLEZERIT AGALLIU / M Vlore 7,400 2014-11-26 2014-11-26 25128360012014 Shpenzime te tjera transporti 2836001 KOMUNA NOVOSELE SHPENZIME TRANSPORTI