Treasury Transactions

Treasury Branch:

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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 e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 108,000 2014-10-07 2014-10-08 31810141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera objekti,kont 220 dt 12.03.2014
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-10-07 2014-10-08 26325020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI SHTATOR
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-10-08 2014-10-08 22021011412014 Shpenzime per qiramarrje ambjentesh Min Bashkia Nr 1 Lik qera kontr 3026 prot 10.12.2013 vazhd liste
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-10-07 2014-10-08 26425020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA SHTATOR
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-10-08 2014-10-08 50010180012014 Shpenzime per qiramarrje ambjentesh SHISH Lik qera aparatura kontr vazhd 05.03.2014 fat 234 dt 30.09.2014
    Dega e Instat rrethi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 80,000 2014-10-07 2014-10-08 9110500372014 Shpenzime per qiramarrje ambjentesh SHLYERJE QERA AMBJENTI PER SPIRO NONI NR.LLOG415412865 DHE IBAN AL7420563152412865CLIDCLALLS NGA STATISTIKA 1050037
    Agjencia Kombetare e Planifikimit te Territorit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2014-10-06 2014-10-07 22610940162014 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 1347 22.09.2014 kont 1249 24.09.2014 fat 05918856 24.09.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-10-07 2014-10-07 11910100712014 Shpenzime per qiramarrje ambjentesh tat ne burim tatimet sr
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 67,500 2014-10-06 2014-10-07 42210940172014 Shpenzime per qiramarrje ambjentesh INUK qera zyra urdher 136 30.05.2014 liste pagese korrik gusht shtator mbajtur tatimi ne burim
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 7,500 2014-10-06 2014-10-07 42310940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim per qera zyra
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-10-06 2014-10-07 13510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera, shtator 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-10-06 2014-10-07 13410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine shtator 2014, KONTRATE QERA
    Bashkia Durres (0707) JEDAS Durres 210,000 2014-10-06 2014-10-07 45721070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES QERA NDERTESE PER RAJONIN NR 2 GUSHT SHTATOR 2014 FAT NR 35 DT 05.09.2014
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 20,700 2014-10-07 2014-10-07 13924720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI DHE PUNTOR ME KONTRATE SIPAS BORDEROS E VKK NR 7 DT 06.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 29,700 2014-10-07 2014-10-07 29223080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,pagese per qeramarrje
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-10-06 2014-10-07 15910100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE FAT 7 DT 3.10.2014 QERA OBJEKTI
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,300 2014-10-07 2014-10-07 29323080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001,tatim ne burim pagese per qeramarrje
    Muzeu Kombetar i Artit Mesjetar Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,300 2014-10-06 2014-10-07 12410120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR QERA OBJEKTI KORRIK GUSHT ROZETA MIO LLOG PERSONALE
    Muzeu Kombetar i Artit Mesjetar Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,700 2014-10-06 2014-10-07 12510120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR TATIM NE BURIM PER QERA OBJEKTI
    Komuna Shllak (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,500 2014-10-06 2014-10-06 11427590012014 Shpenzime per qiramarrje ambjentesh komuna shllak tatim burim