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 738,446,408.00 5,101 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
    Agjencia Kombetare e Turizmit (3535) ENKELEIDA HOXHA Tirane 600 2014-12-18 2014-12-19 43610940182014 Sherbime te tjera AGJ.KOMB TURIZMIT perkthime noterizime urdher 287 21.08.2014 fat 38 s 14702888
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MARK PRENDI / TIRANE Tirane 39,312 2014-12-15 2014-12-19 29010870062014 Sherbime te tjera AKSHI PAGESE PER LARJEN E AUTOMJETIT UP NR.20 DT.14.04.2014 FORMULAR I NJOFTIMIT TE FITUES DT.17.04.2014 KONTRATE DT.23.04.2014 FT.NR.8 DT.11.12.2014 S/6209172
    Shtepia e te Moshuarve Kavaje (3513) SAFET BECERRI Kavaje 194,400 2014-12-18 2014-12-19 12921180102014 Sherbime te tjera AZILI LIKUIDIM TE TJERA SHERBIME FAT 12 DT 18.12.2014 KONTRATE 02 DT 03.01.2014
    Prefektura e qarkut Tirane (3535) ALBTELEKOM SH.A. Tirane 13,015 2014-12-18 2014-12-19 28710160722014 Sherbime te tjera Prefektura e Qarkut Tirane pagese telefon internet nentor kontrate 310001693323 seri 718882658 dt 30.11.14,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 152,000 2014-12-18 2014-12-19 13810160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese veshje civile, pasqyra normes , liste pagese dhjetor
    Komuna Martanesh (0603) SHEFKI RUTA Bulqize 247,000 2014-12-18 2014-12-19 16923210012014 Sherbime te tjera KOMUNA MARTANESH (2321001) likujdim furnitorin Shefki RUTA per PO nr. 3992.
    Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Tirane 2,700 2014-12-18 2014-12-19 72410040012014 Sherbime te tjera 602 MZHETS perkethime,kontrate dt 23.12.2013,fat nr 163 dt 20.11.2014,seri 6899116
    Agjencia Kombetare e Turizmit (3535) GENTIANA KACA Tirane 3,200 2014-12-18 2014-12-19 44010940182014 Sherbime te tjera AGJ.KOMB TURIZMIT perkthime noterizime urdher 356 13.10.2014 fat 149 s 6899102
    Agjencia Kombetare e Turizmit (3535) ENKELEIDA HOXHA Tirane 2,000 2014-12-18 2014-12-19 43410940182014 Sherbime te tjera AGJ.KOMB TURIZMIT perkthime noterizime urdher 189 19.05.2014 fat 48 s 19399352
    Shtepia e te moshuarve Shkoder (3333) HALIL GUSHTA Shkoder 53,000 2014-12-18 2014-12-19 16321410342014 Sherbime te tjera SHTEPIA MOSHUARVE SHKODER FAT 7212257 DT 05.12.2014
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 28,124 2014-12-18 2014-12-19 21410040932014 Sherbime te tjera 602 QKR perkethime,urdher nr 126 dt 17.04.2014,134 dt 13.05.2014,pv dt 03.12.2014,kontrate nr 4791 dt 17.04.2014
    Drejtoria Rajonale AKU Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 393,195 2014-12-18 2014-12-19 18110051252014 Sherbime te tjera 1005125 AKU KORCE LIDHJE KONTRATE ENERGJIE FAT,NR.116 DT.17.12.2014
    Komiteti i Minoriteteve (3535) PC STORE Tirane 312,000 2014-12-17 2014-12-19 6810870052014 Sherbime te tjera KOM MINORITETEVE MIREMBAJTJE UP 62 DT 1.12.2014 NJ. FIT 18.12.2014 FAT, 18923834 DT 16.12.2014
    Shtepia e pleqeve Tirane (3535) MAJLIND LAMÇE Tirane 17,520 2014-12-18 2014-12-19 20610250772014 Sherbime te tjera Shtepia e te Moshuarve , sherbim berberi kont. ne vazhdim 11.08.2014 fat.34 dt.01.12.2014 seria 17963935 nr kont MB 21210
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) JULJAN PODGORIÇANI Shkoder 28,500 2014-12-19 2014-12-19 22910120062014 Sherbime te tjera 1012006 Drejtoria e mon te kultures komb shkoder ft 7104200 dt 17.12.2014
    Agjencia Kombetare e Turizmit (3535) GENTIANA KACA Tirane 7,200 2014-12-18 2014-12-19 44110940182014 Sherbime te tjera AGJ.KOMB TURIZMIT perkthime noterizime urdher 356 13.10.2014 fat 158 s 6899111
    Agjencia Kombetare e Turizmit (3535) ENKELEIDA HOXHA Tirane 4,000 2014-12-18 2014-12-19 43310940182014 Sherbime te tjera AGJ.KOMB TURIZMIT perkthime noterizime urdher 401 10.12.2014 fat 2 s 19399352
    Shtepia e te moshuarve Shkoder (3333) VISAR BASHKIM GOLEMI Shkoder 49,000 2014-12-18 2014-12-19 16221410342014 Sherbime te tjera SHTEPIA PLEQVE LIKUJ FAT NR 7015340 DT 25.11.2014
    Dega e Thesarit Gjirokaster (1111) TIRANA BANK Gjirokaster 709 2014-12-18 2014-12-19 10410100112014 Sherbime te tjera 1010011 DEGA E THESARIT GJIROKASTER BLERJE 1 BLLOK CEKU.
    Ministria e Integrimit (3535) UNO ARCHITECTS Tirane 480,000 2014-12-17 2014-12-19 48910780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime te paparashikueshme , up.80 dt.14.10.2014 ft.15.10.2014 nr. ref.59990-10-2014 dt.14.10.2014 fituesi 15.10.2014 fat.45 dt.05.11.2014 seria 02961045