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)
    Nd-ja Sherbimeve Publike (0232) All All 22,008,352.00 84 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
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,086 2014-07-02 2014-07-02 7321390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.120475684-C1006375
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,097,159 2014-07-02 2014-07-02 7121390082014 Shtese page per vjetersi ne pune Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa Qershor/2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 24,480 2014-07-02 2014-07-02 7521390082014 Te tjera transferta tek individet Skrapar;Nd.Sherbimeve Publike;VKM 929dt 17.11.2010,Urdher 3dt 30.06.2014List-pagesa Qershor/2014
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-07-02 2014-07-02 7421390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 201,970 2014-07-02 2014-07-02 7221390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga-KontrateList-pagesa Qershor/2014
    Nd-ja Sherbimeve Publike (0232) ARBEN HAJDARI Skrapar 9,200 2014-06-26 2014-06-27 7021390082014 Te tjera materiale dhe sherbime speciale Skrapar;Nd.Sherbimeve Publike;Fature nr.32/001932 dt 24.06.2014;U-Prok.nr.10;P-Verbal dt.24.06.2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 200,000 2014-06-24 2014-06-24 6921390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.9/7137360 dt 19.06.2014;U-Prok.nr.09;CN/44210/06122014
    Nd-ja Sherbimeve Publike (0232) KAZAZI SH.A. Skrapar 284,400 2014-06-11 2014-06-12 6821390082014 Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.25(11106843);U-prok.nr.08;dt.03/04/2014;CN90242/04072014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 201,970 2014-06-02 2014-06-03 6121390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga me kontrate;List-pagesa 01-31/05/2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,082,494 2014-06-02 2014-06-03 5921390082014 Shtese page per funksionin Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa 01-31/05/2014
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-06-02 2014-06-03 6221390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Urdher nr.233 dt.24.03.2014(Hikmet Shkembi)
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 4,870 2014-06-02 2014-06-03 6021390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/120457048;
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 10,000 2014-05-26 2014-05-26 5821390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Urdher nr.233 dt.24.03.2014(Hikmet Shkembi)
    Nd-ja Sherbimeve Publike (0232) ADRIATIK BAKIAJ Skrapar 98,500 2014-05-21 2014-05-22 5521390082014 Shpenzime te tjera transporti Skrapar;Nd.Sherbimeve Publike;Fature nr.01/7260851;P-Verbal emergjence 28.04.2014
    Nd-ja Sherbimeve Publike (0232) CEZ SHPERNDARJE Skrapar 136,888 2014-05-14 2014-05-15 5621390082014 Elektricitet 2139008 Skrapar;Nd.Sherbimeve Publike;606945076;60694789;606949795;609645072;606945061;606945081;606945078;607352979;606949807;606949804;606945074;606949799
    Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 320,000 2014-05-14 2014-05-15 5721390082014 Pjese kembimi, goma dhe bateri Skrapar;Nd.Sherbimeve Publike;Fature nr.34/0009412;P-verbal emergjence dt.05.05.2014
    Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 280,000 2014-05-06 2014-05-06 4921390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.24/029067;U-Prok.nr.07;CN/86824/01022014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 201,970 2014-05-02 2014-05-02 4821390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga me kontrate;List-pagesa 01-30/04/2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,899 2014-05-02 2014-05-02 4721390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/118756873;
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,047,453 2014-05-02 2014-05-02 4621390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa 01-30/04/2014