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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-10-08 2014-10-09 16310120332014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .PER GJERGJI HIB
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-10-08 2014-10-09 16510120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 40,500 2014-10-08 2014-10-09 16210120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJEKTI PER GJERGJ HOBDARI ME IBAN AL37202110130000000000384652
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,776 2014-10-08 2014-10-09 16410120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE
    Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 36,000 2014-10-08 2014-10-09 19923100012014 Shpenzime per qiramarrje ambjentesh Komuna Roshnik per ambjente qiraje te shkolles 2310001
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 33,846 2014-10-09 2014-10-09 18023470012014 Shpenzime per qiramarrje ambjentesh KOMUNA KASTRIOT lik tatim ne burim
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2014-10-08 2014-10-09 18325880012014 Shpenzime per qiramarrje ambjentesh KOM.HOTOLISHT LB,QERA SHKOLLE TETOR 2014
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 45,000 2014-10-08 2014-10-09 18225880012014 Shpenzime per qiramarrje ambjentesh KOM.HOTOLISHT LB,QERA SHKOLLE TETOR 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 225,261 2014-10-09 2014-10-09 39224100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 pagesa keshilltare ,qera ambjentesh Natasha Semanjaku
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-10-08 2014-10-09 20926030012014 Shpenzime per qiramarrje ambjentesh 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te objektit te marre me qera per shkollen fillore Cinar, muaji Shtator 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-10-08 2014-10-09 17910120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER PER QERA ZYRE KONTR QERA JE NR 173 DT 27.03.2014 LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 888 2014-10-08 2014-10-09 18010120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,800 2014-10-08 2014-10-09 18210120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM PER QERA ZYRE KONTR QERA JE NR 303 DT 02.05..2014 LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 16,200 2014-10-08 2014-10-09 18110120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER PER QERA ZYRE KONTR QERA JE NR 303 DT 02.05..2014 LISTE PAGESE
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-10-08 2014-10-08 28123350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PER TATIM NE BURIM
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-10-08 2014-10-08 22321011412014 Shpenzime per qiramarrje ambjentesh Min Bashkia Nr 1 Lik tatim qera kontr 3026 prot 10.12.2013 vazhd liste
    Dega e Instat rrethi Vlore (3737) DEGA TATIMEVE SARANDE Vlore 8,888 2014-10-07 2014-10-08 9210500372014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA AMBJENTI STATISTIKA 1050037
    Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 43,200 2014-10-08 2014-10-08 15423490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera zyre shtator 2014
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-10-07 2014-10-08 11710140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera shtator 2014,kont vazhdim nr 1/2 dt 06.01.2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-10-08 2014-10-08 15323490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera shkolle shtator 2014