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

  • 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)
    Prefektura e qarkut Tirane (3535) All All 113,584,825.00 270 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
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,395,530 2014-12-18 2014-12-19 29310160722014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura e Qarkut Tirane pagese vendime gjyqsore prapambetura, vkm 50 dt 5.2.14, miratim 9930/1 dt 5.12.14, urdher 305 dt 17.12.14, PMNZSH, liste pagese
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 81,432 2014-12-16 2014-12-18 27410160722014 Shperblim per ish-ushtaraket Prefektura e Qarkut Tirane pagese menjeheshme lirim nga detyra, liste pagese PMNZSH, naim shuti, urdher tit 282 dt 14.11.2014
    Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 22,288 2014-12-16 2014-12-18 27510160722014 Shtese page per funksionin Prefektura e Qarkut Tirane pagese telefon, ft 123077139 dt 1.11.14, kontrate C1006383, PMNZSH
    Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 13,355 2014-12-16 2014-12-18 27610160722014 Shtese page per gradat ushtarake Prefektura e Qarkut Tirane pagese telefon, ft 119363730 dt 1.11.14, kontrate 97807, tetor 2014,prefektura,gj civile dhe PMNZSH
    Prefektura e qarkut Tirane (3535) SUPERIOR LUBRICANTS Tirane 16,800 2014-12-11 2014-12-12 27010160722014 Pjese kembimi, goma dhe bateri 1016072,Prefektura e Qarkut Tirane,pagese sherbime makinash, ftesa 22.10.14, fitues 22.10.14, pvd 21.11.14, ft 633 dt 21.11.14 sr 17840472
    Prefektura e qarkut Tirane (3535) NAIM HYSI Tirane 10,500 2014-12-11 2014-12-12 27310160722014 Shpenzime per te tjera materiale dhe sherbime operative 1016072,Prefektura e Qarkut Tirane,pagese blerj kurore, up pvmd 29.11.14, ft 25 sr 7641217 dt 29.11.14, fh 23 dt 29.11.14
    Prefektura e qarkut Tirane (3535) CITRUS Tirane 188,400 2014-12-11 2014-12-12 27210160722014 Materiale per funksionimin e pajisjeve te zyres 1016072,Prefektura e Qarkut Tirane,pagese blerje bojra ftesa 27.11.14, fitues 5.12.14, pvdm 5.12.14 ft 347 dt 5.12.14 seri 17499147, fh 24 dt 5.12.14
    Prefektura e qarkut Tirane (3535) ANSIG Tirane 219,570 2014-12-11 2014-12-12 27110160722014 Shpenzimet e siguracionit te mjeteve te transportit 1016072,Prefektura e Qarkut Tirane,pagese sig makina PMNZH, ftesa 4.12.14 fitues 5.12.14, pv5.12.14, up 34 dt 25.11.14, ft 7532 dt 9.12.14 sr 18477532
    Prefektura e qarkut Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 26,550 2014-12-03 2014-12-04 26310160722014 Shpenzime te tjera transporti 1016072,Prefektura e Qarkut Tirane,pagese kontroll autmj ft 1389 dt 27.11.14 sr 18579559 makines zjarrefikese
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 5,708,863 2014-12-03 2014-12-04 26410160722014 Shtese page per pune ne turne te dyta dhe te treta Prefektura e Qarkut Tirane paga nentor 2014 liste pagese PMNZSH, plan 134/133
    Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 150,876 2014-12-03 2014-12-04 26610160722014 Shtese page per gradat ushtarake Prefektura e Qarkut Tirane paga nentor 2014 liste pagese PMNZSH, plan 134/133
    Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 8,220 2014-12-03 2014-12-04 26710160722014 Posta dhe sherbimi korrier 1016072,Prefektura e Qarkut Tirane,pagese poste prefektura, nentor, ft 48704114 dt 26.11.2014 seri 12596293, kontrate C155944
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 61,191 2014-12-03 2014-12-04 26510160722014 Shtese page per veshtiresi dhe rreziqe Prefektura e Qarkut Tirane paga nentor 2014 liste pagese PMNZSH
    Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 62,554 2014-12-02 2014-12-02 26210160722014 Raporte mjeksore te paguara nga punedhenesi Prefektura e Qarkut Tirane paga nentor 2014 nr pun 34 plan 33 fakt, liste pagese Prefektura
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,600,499 2014-12-02 2014-12-02 26110160722014 Raporte mjeksore te paguara nga punedhenesi Prefektura e Qarkut Tirane paga nentor 2014 nr pun 34 plan 33 fakt, liste pagese Prefektura
    Prefektura e qarkut Tirane (3535) TOP-OIL Tirane 355,320 2014-11-27 2014-11-27 26010160722014 Karburant dhe vaj 1016072 ,Prefektura e Qarkut Tirane . lik ft bl vaji up dt 14.11.20414, nj fit dt 24.11.2014, seri 16407707 dt 24.11.2014, fh dt 24.11.2014
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-11-24 2014-11-25 25110160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji Prefektura tetor kontrate TR1C040045053404 fature nr 617934861 dt 11.11.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,584 2014-11-24 2014-11-25 25510160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji Prefektura tetor kontrate DU1D060101008442 fature nr 617929522 dt 11.11.14
    Prefektura e qarkut Tirane (3535) NAIM HYSI Tirane 9,000 2014-11-24 2014-11-25 25610160722014 Shpenzime per te tjera materiale dhe sherbime operative 1016072 ,Prefektura e Qarkut Tirane pagese blerej kurore, up vazhdim, ft 8 sr 7641208 dt 17.11.14, fh 21 dt 17.11.14, pv md 17.11.2014
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,661 2014-11-24 2014-11-25 25410160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji Prefektura tetor kontrate TR1F0700141194499 fature nr 6179334621 dt 11.11.14