Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOHA JONE Tirane 12,000 2014-12-09 2014-12-10 78310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrea per likuidim 5524 dt.26..11.2014 ft.229 dt.27.11.14seri 88619986 kont.26.11.14
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 19,400 2014-12-09 2014-12-10 30821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per pagen e sportistave
    Dega e Kujdesit Paresor Shkoder (3333) ZEF GJINI Shkoder 114,900 2014-12-09 2014-12-10 42010130132014 Shpenzime per te tjera materiale dhe sherbime operative DREJ SHERBIMIT PARESOR LIKUJ FAT NR 003572 DT 01.12.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 174,600 2014-12-09 2014-12-10 30721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trajinere dhe sportiste nentor 2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 15,000 2014-12-09 2014-12-10 16021011432014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia 9 Kurora me lule, pv. formulaar 4 emergjence dt.17.11.2014 dhe form.4 dt.28.11.2014bordero dhjetor 2014 fat14 dt.17.11.2014 nr.20 dt.28.11.2014 serial 6905965,6905964
    Gjykata e Apelit Durres (0707) DREJ.RAJ.SIG.SHOQ Durres 1,550 2014-12-10 2014-12-10 202/110290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/BL. LIBREZA KURS.
    Sp. Tepelene (1134) A. MIHALI Tepelene 5,000 2014-12-05 2014-12-09 213/10130862014 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM SPITALI TEP
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2014-12-05 2014-12-09 70510170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 71/1 dt 6.10.14, UMM 90 7.2.14 listpagese nentor 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 756,000 2014-12-05 2014-12-09 70310170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher, UMM 507 dt 8.5.14 listpagese nentor 2014
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,685,840 2014-12-09 2014-12-09 21521070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TR.USHQIMOR /HONORARE SIPAS LISTPAGESES NENTOR 2014
    Keshilli i Larte drejtesise (3535) B & B 2000 Tirane 4,000 2014-12-05 2014-12-09 26510630012014 Shpenzime per te tjera materiale dhe sherbime operative 602 KLD materiale,up nr51 dt 14.11.2014,pv dt 14.11.2014,fat nr 208 dt 17.11.2014,seri 18924453
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 270,000 2014-12-05 2014-12-09 702110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher KFT 573 dt 5.6.14 UMM 693 dt 2.6.14 listpagese nentor 2014 b.cuni
    Gjykata e rrethit Durres (0707) EDI HOXHA Durres 10,000 2014-12-05 2014-12-09 33510290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHERBIM
    Qendra Ekonomike Kultures (0202) ALTIN XHAMO Berat 9,600 2014-12-05 2014-12-09 29821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 69.dt.10.11.2014
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 149 2014-12-05 2014-12-09 21323960012014 Shpenzime per te tjera materiale dhe sherbime operative komision ndihme Komuna Shales
    Prefektura e qarkut Shkoder (3333) JUNIK Shkoder 8,398,116 2014-12-05 2014-12-09 24710160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT.FAT. 85830501.85830501 DT. 02.08.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,080 2014-12-09 2014-12-09 51510130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA NENTOR
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 151,622 2014-12-09 2014-12-09 12621060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik paga reajizues te oda dibrane
    Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 242,000 2014-12-09 2014-12-09 18710180122014 Shpenzime per te tjera materiale dhe sherbime operative 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 75,600 2014-12-04 2014-12-05 27810940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT transport pv 1461/4 22.10.2014 fat 18238817