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 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
    Reparti Ushtarak Nr.3001 Tirane (3535) AIR LOGISTICS Tirane 19,727 2014-12-04 2014-12-05 49010170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 110 dt 3.10.14 seri 14535235 up 41/2 dt 3.10.14, pv 6 dt 3.10.14
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2014-12-05 2014-12-05 705110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 71/1 dt 6.10.14, UMM 90 dt 7.2.14 listpagese nentor 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,980,000 2014-12-05 2014-12-05 700110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 323 dt 28.2.14, UMM 160 24.2.14 listpagese nentor 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 45,000 2014-12-05 2014-12-05 706110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 71/1 dt 6.10.14, UMM 90 dt 7.2.14 listpagese nentor 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 270,000 2014-12-05 2014-12-05 701110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 661 dt 12.8.14 listpagese nentor 2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 300,000 2014-12-04 2014-12-05 11910180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante vkm 17 dt 21.01.2000
    Reparti Ushtarak Nr.3001 Tirane (3535) AIR LOGISTICS Tirane 19,237 2014-12-04 2014-12-05 49110170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 111 dt 3.10.14 seri 14535236 up 41 dt 29.9.14, pv 6 41/1 dt 3.10.14
    Komuna Fshat Memaliaj (1134) VLADIMIR GJONCA TP Tepelene 115,965 2014-12-05 2014-12-05 164/27810012014 Shpenzime per te tjera materiale dhe sherbime operative DRU ZJARRI KOMUNA F MEMALIAJ
    Sp. Tepelene (1134) MEDI - TEL Tepelene 96,685 2014-12-05 2014-12-05 183/10130862014 Shpenzime per te tjera materiale dhe sherbime operative mbetje spitalore spitali
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,261,115 2014-12-04 2014-12-05 57610160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,ervin prenci hsbc france 8910x141lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Sp. Tepelene (1134) MEDI - TEL Tepelene 76,291 2014-12-04 2014-12-05 191/10130862014 Shpenzime per te tjera materiale dhe sherbime operative detyrim spitali tep i prapambetur
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,367,240 2014-12-04 2014-12-05 58110160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,zana lushka ne paris ch ely int 9660eurox141lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Reparti Ushtarak Nr.3001 Tirane (3535) AIR LOGISTICS Tirane 49,010 2014-12-04 2014-12-05 48910170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 101 dt 29.9.14 seri 14535226 up 38 dt 29.9.14, pv 6 dt 29.9.14
    Spitali Diber (0606) MEDI - TEL Diber 390,816 2014-12-05 2014-12-05 27910130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 SHP.PER EVADIM MBET.SPITALI FAT NR 169 DATE 03.06.14
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-12-05 2014-12-05 31023020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berta lik fat nentor 2014 internet
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 636,251 2014-12-04 2014-12-05 58010160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paganent dhjetor 2014,arben haxhi ne pro credir kosove 4494eurox141lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,219,514 2014-12-04 2014-12-05 57410160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,vasil valera ne pireos bank greqi,vkm 546 d 11/8/14,vkm 759 d 8/7/09,8616 eurox141.5lek,
    Bashkia Durres (0707) UNION BANK SHA Durres 3,600 2014-12-04 2014-12-05 61321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE PER SELBE QETKEN NR LLOG 120357000650119
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 190,002 2014-12-04 2014-12-05 39124140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Gjykata e rrethit Durres (0707) THOMA MARINA Durres 3,000 2014-12-04 2014-12-05 33510290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESE AVOKATI