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
    Bordi i Kullimit Fier (0909) M.A.K STUDIO Fier 137,328 2014-12-04 2014-12-05 18710050702014 Shpenzime per te tjera materiale dhe sherbime operative MBIKQYRJE PUNIMESH BORDI I KULLIMIT FIER
    Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A Durres 1,860 2014-12-04 2014-12-05 15410160932014 Shpenzime per te tjera materiale dhe sherbime operative 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE POSTA LIK FAT NR 575 DT 30.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,228,004 2014-12-04 2014-12-05 57310160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,andi lika ne pireos bank 8676x141.5lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Gjykata e Apelit Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,300 2014-12-03 2014-12-04 21110290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/ PAG. PER PERKTHYES GURTALI LILA
    Prefektura e qarkut Shkoder (3333) S.M.O.UNION Shkoder 34,897,500 2014-12-04 2014-12-04 24510160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 66947167, 66947166, 66947168 DT. 25.02.2011, FAT. 66947183 DT. 01.04.2011
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 5,000 2014-12-03 2014-12-04 38025600012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA MILOT PAGAUR NDIHME SIPAS VKK NR 52 DT 11.11.2014 KONF VENDIMI NR 2361/1 TD 20.11.2014
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 20,858 2014-12-03 2014-12-04 21410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE FAT 243
    Bashkia Memaliaj (1134) LORENC LAZO Tepelene 9,600 2014-12-03 2014-12-04 267/21430012014 Shpenzime per te tjera materiale dhe sherbime operative bashki memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 644,283 2014-12-03 2014-12-04 254/21430012014 Shpenzime per te tjera materiale dhe sherbime operative paga bashki memaliaj
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 22,500 2014-12-03 2014-12-04 17724370012014 Shpenzime per te tjera materiale dhe sherbime operative 2437001 Specialis te jashtem nga Komuna Sult
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-04 2014-12-04 80410930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI sherbim fonie,pv emergjence dt 18.11.2014,fat nr 29 dt 04.11.2014,seri 1105609
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,500 2014-12-03 2014-12-04 30910290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP PER AFERDITA MEHMETI
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 2,500 2014-12-03 2014-12-04 17824370012014 Shpenzime per te tjera materiale dhe sherbime operative 2437001 Tatim specialis te jashtem nga Komuna Sult
    Komuna Kashar (3535) ALVORA Tirane 420,000 2014-12-04 2014-12-04 38828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik sherb kanali i ujrave te zeza up 43 dt 04.11.2014 fo 04.11.2014 pv 05.11.2014 situacion 11.11.2014 fat 2 dt 11.11.2014 seri 13726802
    Gjykata e rrethit Durres (0707) ENVER METRA Durres 12,000 2014-12-03 2014-12-04 33110290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESE AVOKATI
    Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES Durres 700 2014-12-03 2014-12-04 22410290152014 Shpenzime per te tjera materiale dhe sherbime operative 1029003 TDO 0707/GJYK APELIT /KOD 1029003/TAP PER ELTON LILA
    Spitali Vlore (3737) BANKA CREDINS Vlore 12,500 2014-12-03 2014-12-04 49910130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI PAGESA PER SHERBIMET ME LEK NE DORE (BLERJE CEK SIPAS BORDEROS
    Reparti Ushtarak Nr.3001 Tirane (3535) ZOTO-TRANS Tirane 150,000 2014-12-03 2014-12-04 49410170372014 Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 84 dt 28.10.14 seri 16900487 up45 dt 28.10.14 formulari 6 dt 28.10.14
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-12-03 2014-12-04 25725910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE,PER MUAJIN NENTOR 2014.
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 122,600 2014-12-03 2014-12-04 16321011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik tatim ansambel +projekt ,urdh 3329,330,331,332 dt2.12..2014,bordero dt 03.12.2014 ,tatim ne burim