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 166,066,597.00 1,528 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
    Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 93,000 2014-10-14 2014-10-14 9410140112014 Shpenzime per qiramarrje ambjentesh IEVP pagese qeraje deri me 30.09.2014
    Komuna Preze (3535) K M P K Tirane 30,000 2014-10-13 2014-10-14 20928040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Lik qera objekti vkk 8 dt 10.04.2014 kontr vazhd 02.06.2014 fat 87 dt 09.10.2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 40,500 2014-10-14 2014-10-14 20523920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe qera kopsht Perfitues Xhevit Bica
    Spitali Psikiatrik Vlore (3737) HANXHARI Vlore 45,000 2014-10-13 2014-10-14 22010130602014 Shpenzime per qiramarrje ambjentesh 1013060 PSIKIATRI PRENOTIM SALLE FAT NR 568 DAT 10.10.2014
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 34,000 2014-10-13 2014-10-14 68321090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambjenti
    Komuna Labinot Fushe (0808) DEGA TATIME ELBASAN Elbasan 4,500 2014-10-14 2014-10-14 20623920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe Tatim qera kopsht
    Mini Bashkia 11 (3535) POSTA SHQIPTARE SH.A Tirane 46,550 2014-10-13 2014-10-14 17921011382014 Shpenzime per qiramarrje ambjentesh Min Bashkia Nr 11 tatim qera zyre muaji tetor 2014
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 17,900 2014-10-13 2014-10-14 51421270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK 10% TATIM QERAJE SHTATOR 2014
    Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 44,400 2014-10-13 2014-10-14 18521300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera fushe shtator 2014) fature nr.serie 003917
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-10-13 2014-10-14 18421300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 ) fature nr.0007086
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-10-10 2014-10-13 12410940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERA AMBJENTI
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-10-10 2014-10-13 51110500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim Shpenzime Qera ambjenti urdher kont.462/4 dt.28.05.2014 kont.02.05.2014 nga 01.01-31.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-10-10 2014-10-13 12310940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA TETOR 2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-10-10 2014-10-13 51010500012014 Shpenzime per qiramarrje ambjentesh INSTAT Shpenzime Qera ambjenti urdher kont.462/4 dt.28.05.2014 kont.02.05.2014 nga 01.01-31.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) SHOQ.SHQIP. KOLPING Tirane 30,000 2014-10-09 2014-10-10 32010930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera zyre,kontrate nr 78/1 dt 22.01.2014 ne vazhdim,fat nr 230 dt 01.10.2014,seri 6741431
    Avokati i Shtetit (3535) ROBERTTHEMELI Tirane 17,500 2014-10-10 2014-10-10 27210140582014 Shpenzime per qiramarrje ambjentesh avokati i shtetit, qera zyra korce,pv emergj dt 29.07.2014 fat nr 11 dt 29.07.2014 sr 7069364
    Avokati i Shtetit (3535) ROBERTTHEMELI Tirane 17,500 2014-10-10 2014-10-10 27110140582014 Shpenzime per qiramarrje ambjentesh avokati i shtetit, qera zyra korce,pv emergj dt 29.08.2014,fat nr 12 dt 29.08.2014 sr 7069365
    Bashkia Sarande (3731) DEGA TATIMEVE SARANDE Sarande 3,400 2014-10-10 2014-10-10 36121380012014 Shpenzime per qiramarrje ambjentesh TAT NE BURIM NGA BASHKIA
    Drejtoria Rajonale Tatimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 24,000 2014-10-09 2014-10-10 17610100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG TATIM QERAJE SHTATOR 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-10-09 2014-10-10 17510100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOÇIN