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)
    Reparti i Sig.Brendsh.Ceremonial (3535) All All 159,882,267.00 101 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
    Reparti i Sig.Brendsh.Ceremonial (3535) SUPPORT - 07 SH.P.K Tirane 92,280 2014-09-17 2014-09-18 8110160782014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078,602-Reparti Sig.Brend.Ceremon up 13 dt 2.9.14, pvp 1 dt 3.9.14, raporti perf 3.9.14, ft 12 dt 9.9.14 ser 15340965, fh 9 dt 9.9.14
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 1,901,805 2014-09-11 2014-09-12 7910160782014 Shtese page per pune ne turne te dyta dhe te treta 1016078,Reparti Sig.Brend.Ceremon. pagese ore turne II e III, liste pagese permbledhese gusht
    Reparti i Sig.Brendsh.Ceremonial (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,380 2014-09-09 2014-09-09 7610160782014 Uje 602-Reparti Sig.Brend.Ceremon uje,kontrate 159406-1,fat nr 1408-1-1 gusht 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2014-09-03 2014-09-03 7510160782014 Udhetim i brendshem 1016078,Reparti Sig.Brend.Ceremon. dieta urdher tit 482/1 dt 21.8.14, liste pagese gusht
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 11,158,266 2014-09-01 2014-09-01 7410160782014 Shtese page per largesi nga qendra e banimit 1016078,Reparti Sig.Brend.Ceremon. pagat gusht 2014, numri plan234/232
    Reparti i Sig.Brendsh.Ceremonial (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,340 2014-08-26 2014-08-26 7310160782014 Uje 602-Reparti Sig.Brend.Ceremon uje,kontrate 159406,fat korrik 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBTELEKOM SH.A. Tirane 1,943 2014-08-22 2014-08-22 7210160782014 Sherbime telefonike 602 Reparti Sig.Brend.Ceremon telefon,kodi 310001714000,fat dt 31.07.2014,seri 718189138
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 1,868,256 2014-08-07 2014-08-08 6910160782014 Shtese page per pune ne turne te dyta dhe te treta 1016078,Reparti Sig.Brend.Ceremon. pagese ore nate, urdher tit 65/7 dt 06.8.14, liste pagese korrik 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 182,000 2014-08-04 2014-08-05 6810160782014 Te tjera transferta tek individet 1016078,Reparti Sig.Brend.Ceremon. pagese dieta dhe ndihme ekon, urdher 431/1 dt 25.7.14, 384/1 dt 2.7.14, 283/1 dt 13.05.14, 337/1 dt 12.06.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 11,110,390 2014-08-01 2014-08-01 6710160782014 Shtese page per vjetersi ne pune 1016078,Reparti Sig.Brend.Ceremon. pagat korrik 2014, numri plan234/232
    Reparti i Sig.Brendsh.Ceremonial (3535) NJAZI HURDHA Tirane 9,800 2014-07-23 2014-07-24 6610160782014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078, Reparti Sig.Brend.[agese rip kondicioneri, up 12 dt 2.7.14, pv 1 dt 4.7.14, ft 19 dt 4.7.14, sr 0006842
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBTELEKOM SH.A. Tirane 1,938 2014-07-17 2014-07-17 6510160782014 Sherbime telefonike 1016078 Reparti Sig.Brend.Ceremon.telefon,fat nr 717992138,nr klienti 310001714000, 30.06.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 1,864,470 2014-07-14 2014-07-15 6410160782014 Shtese page per pune ne turne te dyta dhe te treta 1016078,Reparti Sig.Brend.Ceremon.pagese turne 2 e 3-ta urdher tit 65/6 dt 11.07.14, liste pagese qershor 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) SINDIKATA PUNONJESVE POLICISE SHTETIT Tirane 56,982 2014-07-11 2014-07-14 6010160782014 Paga baze 1016078, Reparti Sig.Brend.kuota sindikate, qershor 2014, liste pagese
    Reparti i Sig.Brendsh.Ceremonial (3535) CEZ SHPERNDARJE Tirane 8,836 2014-07-11 2014-07-14 6310160782014 Elektricitet 1016078 1016078, Reparti Sig.Brend.energji fatura qershor 2014 nr 612836058 dt 03.07.14, klienti nr TR2A11031107839
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 79,000 2014-07-02 2014-07-02 5910160782014 Udhetim i brendshem 1016078,Reparti Sig.Brend.Ceremon. pagese dieta ceremoniali, urdher tit 332/1 dt 4.06.14, 352/1 dt 17.06.14, liste pagese
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 10,929,430 2014-07-01 2014-07-02 5810160782014 Te tjera transferta tek individet 1016078,Reparti Sig.Brend.Ceremon. pagat qershor 2014, numri plan234/232
    Reparti i Sig.Brendsh.Ceremonial (3535) ALBTELEKOM SH.A. Tirane 2,217 2014-06-13 2014-06-13 5610160782014 Sherbime telefonike 1016078 Reparti Sig.Brend.Ceremon.telefon,fat nr 717792610,nr klienti 310001714000, maj 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) SINDIKATA PUNONJESVE POLICISE SHTETIT Tirane 57,546 2014-06-12 2014-06-13 5310160782014 Paga baze 1016078, Reparti Sig.Brend.kuote sindikate, maj 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) CEZ SHPERNDARJE Tirane 9,508 2014-06-12 2014-06-13 5410160782014 Elektricitet 1016078 1016078, Reparti Sig.Brend.energji fatura maj 2014 nr 611628524 dt 01.06.14, klienti nr TR2A11031107839