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 14,549,357,704.00 19,756 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
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 79,838 2014-12-29 2014-12-31 16325730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE SHKURT 2012
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 48,166 2014-12-30 2014-12-31 36110170872014 Paga baze 1017087 REP 6002 page dispozicion UMM 1878 dt 18.11.14
    Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 511,607 2014-12-30 2014-12-31 22310140542014 Paga baze TDO 0707/PARABURGIMI/1014054LIK sig shoq pm dhjetor 2014 deklarata K72315751G43Y01A
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 22,502 2014-12-30 2014-12-31 17010940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Korrik 2009
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 35025220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 nentor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34425220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 maj 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34125220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN JANAR 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
    Komuna Fajze (1812) RAIFFEISEN BANK SH.A Has 39,374 2014-12-31 2014-12-31 12324610012014 Paga baze 1812 kom fajza sa likujdojme pagat dhjetor 2014
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34625220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 korrik 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 68,056 2014-12-29 2014-12-31 17025730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE GUSHT 2013
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 64,040 2014-12-30 2014-12-31 112810100392014 Paga baze 1010039 DREJT PERGJ TATIMEVE . lik ft cel nentor 2014
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34325220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 prill 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 71,156 2014-12-29 2014-12-31 16925730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE KORRIK 2013
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 82,950 2014-12-29 2014-12-31 16425730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE TETOR 2012
    Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 68,348 2014-12-29 2014-12-31 16125730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE NENTOR 2011
    Nd-ja Ruget Rurale (1818) RAIFFEISEN BANK SH.A Kukes 51,726 2014-12-30 2014-12-31 8120180222014 Paga baze 2018022 paga muaji dhjetor-2014 RR.Rurale Kukes
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-12-29 2014-12-31 70910060012014 Paga baze 1006001 MTI, .Shpenz.page per sa ndaluar ne muajin Nentor 2014,ndalese celulari
    Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 130,200 2014-12-30 2014-12-31 860110170512014 Paga baze REP 4001 likuidim hoteli ushtarakeve,U.M.M nr 565 dt 08.04.2010,shkrese nr 96 dt 05.12.2014,fat nr 152 dt 20.09.2014,seri 14241107
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 51,360 2014-12-30 2014-12-31 16210940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Mars 2009
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,095 2014-12-31 2014-12-31 49821280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E QENDRËS DITORE MUAJIT SHTATOR 2014