Treasury Transactions

Treasury Branch:

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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 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
    Dega e rezervave Durres (0707) PROQUAL Durres 57,600 2014-11-26 2014-11-26 14710160932014 Shpenzime te tjera transporti 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 285 DT 25.11.2014
    Sp. Has (1812) KRESHNIK BARDHOSHI Has 23,040 2014-11-25 2014-11-26 24610130702014 Shpenzime te tjera transporti 1812,spitali has,sa likujdojme fat 115 dt 21.11.2014,per uje antifrize
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 4,070 2014-11-25 2014-11-26 102910100772014 Shpenzime te tjera transporti 1010077 DREJT PERGJ DOGANAVE. lik komisione bankare dhe kontroll teknik aut urdher tit dt 21.11.2014 seri 16497334 dt 13.11.2014
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 16,900 2014-11-25 2014-11-26 61110130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime transporti dialize
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 130,700 2014-11-25 2014-11-26 61310130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime transporti dialize
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 60,816 2014-11-25 2014-11-26 21210111182014 Shpenzime te tjera transporti 1812 zyra arsimore has,sa likujdojme transportin e mesuesve shtator-tetor 2014
    Sp. Kavaje (3513) VENETO BANKA Kavaje 5,200 2014-11-26 2014-11-26 35210130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 10,400 2014-11-25 2014-11-26 61210130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime transporti dialize
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-11-26 2014-11-26 34710130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,900 2014-11-26 2014-11-26 34810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,600 2014-11-26 2014-11-26 35110130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Zyra Arsimore Tepelenë (1134) POSTA SHQIPTARE SH.A Tepelene 751,341 2014-11-25 2014-11-26 249/10111102014 Shpenzime te tjera transporti TRANSPORT MESUESI
    Komuna Kallmet I Madh (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 19,875 2014-11-25 2014-11-26 18325750012014 Shpenzime te tjera transporti KOM KALLMET PAG FAT NR 46 DT 24.11.2014
    Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 13,300 2014-11-26 2014-11-26 82221090012014 Shpenzime te tjera transporti Bashkia Elbasan shpenz per lavazh makinash
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 1,140,722 2014-11-25 2014-11-26 48010110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e nxenseve 1011002
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,200 2014-11-26 2014-11-26 35010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 3,900 2014-11-26 2014-11-26 34910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,070 2014-11-26 2014-11-26 40510160072014 Shpenzime te tjera transporti 602 QSHAMT kontroll teknik,urdher nr dt 1173 dt 29.10.2014,fat nr serie 18579548 dt 24.11.2014
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 179,944 2014-11-25 2014-11-26 39310110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 4,690 2014-11-25 2014-11-26 69321220012014 Shpenzime te tjera transporti BASHKIA KORCE SHERBIM KONTROLLI MJETI FAT 353 DATE 19.11.201