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
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,800 2014-12-09 2014-12-10 30321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Komuna Fshat Memaliaj (1134) BAFTJAR HAXHIA Tepelene 6,000 2014-12-09 2014-12-10 173/27810012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 28/25.11.2014 KOMUNA F MEMALIAJ
    Mirembajtja Rruge Rurale (1128) ROSI Permet 796,999 2014-12-09 2014-12-10 11020280262014 Shpenzime per te tjera materiale dhe sherbime operative RR RURALE FAT NR 2871 DT 02.12.2014
    Komuna Lekbibaj (1836) VJOLLCA BERBATI Tropoje 330,000 2014-12-09 2014-12-10 14428220012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Lekbibaj,materiale social-kulturor, UB 25 dt.31.10.2014, app 1.12.2014, FT 70 dt.4.12.2014, FH 11 dt.45.12.2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 46,350 2014-12-10 2014-12-10 12521060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE LIK PAGESE ODA DIBRANE
    Komuna Cerrave (1529) RAIFFEISEN BANK SH.A Pogradec 9,000 2014-12-10 2014-12-10 27327060012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.PAGE REPERTITORI K. ÇERAVE POGRADEC
    Qendra Ekonomike Kultures (3737) DEGA E TATIM TAKSAVE Vlore 26,610 2014-12-09 2014-12-10 12321460152014 Shpenzime per te tjera materiale dhe sherbime operative TATIM KONCERT ORKESTRA FRYMORE KULTURA 2146015
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 44,100 2014-12-10 2014-12-10 12421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik pagese oda dibrane
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 696,000 2014-12-05 2014-12-10 70410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher 507 dt 8.5.14 listpagese nentor 2014
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 239,490 2014-12-09 2014-12-10 12221460152014 Shpenzime per te tjera materiale dhe sherbime operative KONCERT ORKESTRA FRYMORE KULTURA 2146015
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 37,500 2014-12-09 2014-12-10 68021120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 kurora e buqeta me lule
    Klubi I Sportit (1514) ER-TRANS Kolonje 142,200 2014-12-09 2014-12-10 8521200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonj eshpenz per te tjera materiale dhe sherbime operative lik i fat nr 158 dt 08.12.2014,up nr 7 dt 18.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOHA JONE Tirane 12,000 2014-12-09 2014-12-10 78210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrea per likuidim 5524 dt.26..11.2014 ft.227 dt.26.11.14seri 88619984 kont.03.11.14
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2014-12-09 2014-12-10 51610130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI
    Qendra Ekonomike Kultures (0606) SELAMI Diber 191,300 2014-12-10 2014-12-10 12821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES lik fat nr 3dt 3.11.14
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 58,500 2014-12-10 2014-12-10 68821120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime per aktivitet
    Qendra Ekonomike Kultures (0606) ALTIN BULKU Diber 125,200 2014-12-10 2014-12-10 12921060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES lik fat nr 42dt 21.11.14
    Autoriteti Rrugor Shqiptar (3535) SPIRO ZHUPA / ELBASAN Tirane 250,000 2014-11-21 2014-12-10 115510060542014 Shpenzime per te tjera materiale dhe sherbime operative ARSH - Shkresa Nr.8017 dt 13.11.14 Fat dt 23.07.14 ser 7606851 Proces Verbal emergjence dt 21.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOHA JONE Tirane 12,000 2014-12-09 2014-12-10 78410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrea per likuidim 5524 dt.26..11.2014 ft.226 dt.26.11.14seri 88619983k kont.12.11.14
    Bashkia Patos (0909) DEGA E TATIMEVE FIER Fier 6,500 2014-12-10 2014-12-10 68821120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 tatim ne burim per aktivitet