Treasury Transactions

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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

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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)
    Drejtoria e Pergjithshme e Standartizimit (3535) All All 23,833,009.00 146 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 Pergjithshme e Standartizimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 55,204 2014-09-23 2014-09-24 12210041082014 Elektricitet 1004108 602 DPS energji,kontrate C13730 ,fat nr 615566460 dt 11.09.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,100 2014-09-17 2014-09-18 12010041082014 Uje 602 DPS uje,kontrate 359507,fat dt 24.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) VODAFONE ALBANIA Tirane 4,800 2014-09-17 2014-09-18 12310041082014 Sherbime telefonike 602 DPS telefon,kodi 1009486,fat dt 01.09.2014,seri 122513661
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 10,028 2014-09-17 2014-09-18 12110041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 31.08.2014,seri 718413942
    Drejtoria e Pergjithshme e Standartizimit (3535) PC STORE Tirane 129,600 2014-09-01 2014-09-02 11610041082014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 DPS pajisje,up nr 8 dt 20.08.2014,ftese per oferte dt 26.08.2014,njoftim dt 27.08.2014,fat nr 2261 dt 27.08.2014,fh nr 2 dt 27.08.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2014-09-01 2014-09-01 11710041082014 Posta dhe sherbimi korrier 602 DPS posta,fat nr 3698 dt 26.08.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 54,700 2014-09-01 2014-09-01 11510041082014 Udhetim jashte shtetit 602 DPS 500$ me 109.2,dieta,miramit ministri nr 6040/1 d t18.08.2014,autorizim nr 389/4 dt 01.09.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 286,795 2014-09-01 2014-09-01 11210041082014 Paga baze 600 DPS shpenzime page gusht 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 62,781 2014-09-01 2014-09-01 11410041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page gusht 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 538,779 2014-09-01 2014-09-01 11310041082014 Paga baze 600 DPS shpenzime page gusht 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 58,000 2014-08-28 2014-08-29 11110041082014 Sherbime telefonike 602 DPS internet,fat nr serie 118207984 dt 18.08.2014,kontrate nr 20269/1 dt 28.12.2013 ne vazhdim
    Drejtoria e Pergjithshme e Standartizimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-08-26 2014-08-27 11010041082014 Te tjera materiale dhe sherbime speciale 602 DPS rinovim domainfat nr 125222608 dt 26.08.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) MEDITERAN TRAVEL & TOURS (GENCI CANO) Tirane 295,120 2014-08-26 2014-08-27 10910041082014 Udhetim jashte shtetit 602 DPS bileta,up nr 9 dt 20.08.2014,pv dt 25.08.2014,miratim ministri nr 6040/1 td 18.08.2014,fat nr 33 dt 21.08.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,080 2014-08-22 2014-08-25 10610041082014 Uje 602 DPS uje,kontrate 359507,fat dt 24.07.2014,nr 1407
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 12,120 2014-08-22 2014-08-25 10710041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 31.07.2014,seri 718222337
    Drejtoria e Pergjithshme e Standartizimit (3535) VODAFONE ALBANIA Tirane 4,800 2014-08-22 2014-08-25 10810041082014 Sherbime telefonike 602 DPStelefon,kodi 1009486,fat dt 31.07.2014,seri 119627443
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 32,440 2014-08-22 2014-08-25 10510041082014 Udhetim jashte shtetit 602 DPS dieta,300$ me 107.8,autorizim dt 25.08.2014,miratim ministria nr 4418/1 dt 30.06.2014,autorizm nr 299/4 d t30.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 3,366 2014-08-13 2014-08-13 10110041082014 Posta dhe sherbimi korrier 602 DPS posa,fat nr 3379 dt 27.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 6,219 2014-08-13 2014-08-13 10010041082014 Udhetim i brendshem 602 DPS dieta,shkrese Ministrise nr 4418/1 dt 30.06.2014,autorizim nr 299/4 dt 30.07.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) CEZ SHPERNDARJE Tirane 53,222 2014-08-13 2014-08-13 10210041082014 Elektricitet 1004108 602 DPS energji,kontrate C13730,fat nr 6013926034 dt 28.07.2014