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 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
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 150,524 2014-11-25 2014-11-26 39610110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 663,618 2014-11-25 2014-11-26 39510110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-11-26 2014-11-26 40410160072014 Shpenzime te tjera transporti 602 QSHAMT targa,urdher nr 728 dt 09.06.2014,fa nr serie 118607544 dt 24.11.2014
    Nd-ja Ruget Rurale (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 54,366 2014-11-25 2014-11-26 9920490152014 Shpenzime te tjera transporti Nd.rruge rurale Fier 2049015 taksa mjeti
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,266,144 2014-11-25 2014-11-26 39710110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT NXENESI TETOR 2014
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 12,089 2014-11-25 2014-11-26 69421220012014 Shpenzime te tjera transporti BASHKIA KORCE TVMP DHE GJOBA MJETI FAT.118595390 DATE 18.11.2014
    Autoriteti Rrugor Shqiptar (3535) MARK PRENDI / TIRANE Tirane 30,000 2014-11-11 2014-11-26 110410060542014 Shpenzime te tjera transporti 1006054 ARSH - 602 Shkresa Nr. 7101 Dt 15.10.14 Urdher Prokurimi Nr. 2799/12 dt 27.0514 Fat Nr. 1, 2 dt 30.06.14. dt 31.07.14
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 421,534 2014-11-25 2014-11-26 39210110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 698,866 2014-11-25 2014-11-26 39410110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,074 2014-11-26 2014-11-26 40310160072014 Shpenzime te tjera transporti 602 QSHAMT takse,urdher nr 728 dt 09.06.2014,fa nr serie 118609410 dt 24.11.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 3,248,360 2014-11-25 2014-11-25 45510170372014 Shpenzime te tjera transporti REP 3001,sherbim punime miremb. helikopteri urdher MM 1322/3 dt 17.10.14 shkr.sek.pergj. 9185/1 dt20.11.14 kont. 8345/3 dt17.10.14 invoice1860/VI d14.11.14(23100eu*140.5leke)unicredit spa veronaportanuova iban:it77i0200811705000030101128
    Burgu 313 Tirane (3535) KAZIU 2013 Tirane 133,200 2014-11-25 2014-11-25 11710140092014 Shpenzime te tjera transporti IEVP Paraburgimi''J.Misja'' riparim automjetesh,up nr 17 dt 15.10.2014 fto dt 21.10.2014,app dt 11.11.2014,fat nr 148 dt 17.11.2014
    Gjykata e rrethit Berat (0202) ERMIR MJESHTRI Berat 6,900 2014-11-24 2014-11-25 18010290122014 Shpenzime te tjera transporti Gjykata Berat per Ermir mjeshtrin fat nr7 1029012
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ARTUR TAHO Sarande 48,950 2014-11-25 2014-11-25 13810100712014 Shpenzime te tjera transporti lik nga dega e tatimeve sr fat nr 26dat 04.11.2014
    Paraburgimi Tropoje (1836) AUTOSERVIS OSMANI Tropoje 90,000 2014-11-25 2014-11-25 15510140532014 Shpenzime te tjera transporti Paraburgimi Tropoje riparim automjeti up nr 9 date 27.10.2014 app dt 21.11.2014 situacion dt 14.11.2014 ft nr 287.288 dt 14.11.2014
    Spitali Kukes (1818) INSTITUTI I SIGURIMEVE SH.A. Kukes 20,300 2014-11-25 2014-11-25 55010130202014 Shpenzime te tjera transporti 1013020 shp siguracion automjeti seria 856618530 dt17.11.2014Spitali Kukes
    Qendra Ekonomike Kultures (3333) SABINA Shkoder 198,000 2014-11-25 2014-11-25 21721410132014 Shpenzime te tjera transporti dega ekonomike kultures ft 03164334 dt 27.10.2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 22,260 2014-11-24 2014-11-25 26710130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI
    Bashkia Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 21,346 2014-11-24 2014-11-25 63321460012014 Shpenzime te tjera transporti TAKSA MJETI BASHKIA 2146001 NENTOR
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,240,950 2014-11-24 2014-11-25 23510111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR UP NR 1 NR PROT 544 DT 08.07.2014 FORMULARI INJOFTIMIT TE FITUESIT NR 544/5 DT 10.07.2014 NJOFTIM FITUESI NR 567 DT 07.08.2014 KONTRATE NR 544 DT 01.09.2014 NR FT 50 DT 19.11.2014 NR SERIE06439750