Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 166,066,597.00 1,528 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 Klos (0625) RAIFFEISEN BANK SH.A Mat 8,100 2014-12-17 2014-12-26 34126540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qeramarrje ambjente per ars. Periudha Shtator - Nentor 2014.Liste - Pagese Nr. I Pers. 1.
    Komuna Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 9,656 2014-12-24 2014-12-26 42425210012014 Shpenzime per qiramarrje ambjentesh sa lik tatim per qera objekti nga komuna nikel ne favor lutfie dervina
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 900 2014-12-17 2014-12-26 34226540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Tatim per shpenz. qeramarrje ambjente per ars. 2014.
    Komuna Nikel (0716) RAIFFEISEN BANK SH.A Kruje 86,988 2014-12-24 2014-12-26 42325210012014 Shpenzime per qiramarrje ambjentesh sa lik qera objekti nga komuna nikel dorezuar listpagesen ne banke nga gezim kroi
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2014-12-24 2014-12-26 14010940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER LIK QERAJE AMBJENTI PER ROLAND BEJKO NENTOR 2014 LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2014-12-24 2014-12-26 14110940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER 10% tatim ne burim nentor 2014, list pagese
    Komuna Dardhas (1529) UNION BANK SHA Pogradec 27,000 2014-12-26 2014-12-26 30427050012014 Shpenzime per qiramarrje ambjentesh 2705001 KOMUNA DARDHAS POGRADEC LIK QERA KOPSHTI KON E DT 14.11.2014 PER LULEZIM SHKULLAKU LIST PAGESE
    Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 3,000 2014-12-26 2014-12-26 30527050012014 Shpenzime per qiramarrje ambjentesh 2705001 KOMUNA DARDHAS POGRADEC LIK TATIM BURIMI QERA KOPSHTI KON E DT 14.11.2014 PER LULEZIM SHKULLAKU LIST PAGESE
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 252,000 2014-12-23 2014-12-24 41428090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera objekti bordero 22.12.2014
    Bashkia Pogradec (1529) EDU-PRO Pogradec 434,400 2014-12-24 2014-12-24 59921360012014 Shpenzime per qiramarrje ambjentesh 2136001 BASHKIA POGRADEC LIK FT NR 3 DT 22.12.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA TATIMEVE SARANDE Vlore 4,500 2014-12-23 2014-12-24 17810940092014 Shpenzime per qiramarrje ambjentesh TATIM QERA SARANDE DHJETOR 2014 ALUIZNI 1094009
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 67,500 2014-12-23 2014-12-24 38525940012014 Shpenzime per qiramarrje ambjentesh KOM.RRAJCE LB,QERA AMBJENTESH VITI 2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHUAIP ISAI Vlore 40,500 2014-12-23 2014-12-24 17710940092014 Shpenzime per qiramarrje ambjentesh QERA SARANDE DHJETOR 2014 ALUIZNI 1094009
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 54,000 2014-12-24 2014-12-24 1172410312014 Shpenzime per qiramarrje ambjentesh drej cerdheve , shpenzime qera per TETOR -DHEJTOR 2014
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 78,000 2014-12-23 2014-12-24 15126290012014 Shpenzime per qiramarrje ambjentesh 2629001-Kom.Gruemire(lik.fat.nr.6,dt.23.12.2014,ser,6604017-materiale)
    Prefektura e qarkut Tirane (3535) S I L V E R Tirane 100,000 2014-12-23 2014-12-24 29910160722014 Shpenzime per qiramarrje ambjentesh 1016072 ,Prefektura e Qarkut Tirane pagese kontrate 23.04.14, up 9 dt 06.02.14, ftesa 12.02.14, ft 04/05/24/25 dhjetor 2014 sr 03071904/905/924/925
    Drejtoria e Cerdheve (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,000 2014-12-24 2014-12-24 1182410312014 Shpenzime per qiramarrje ambjentesh drej cerdheve , tatim ne burim shpenzime qera per TETOR -DHEJTOR 2014
    Komisariati i Policise Korce (1515) SOTIR BELLOVODA Korçe 83,333 2014-12-23 2014-12-24 32910160292014 Shpenzime per qiramarrje ambjentesh DR. E POLICISE KORCE FAT.121 SHP.QERA ANTENE
    Zyra Arsimore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 256,500 2014-12-23 2014-12-24 26610111592014 Shpenzime per qiramarrje ambjentesh 602,ZYRA ARSIMORE KAMEZ , qera ambjenti kontr 38 d 20/8/14,list pagese 2014
    Zyra Arsimore Kamez (3535) Sektori i tatimeve te tjera Tirane 28,500 2014-12-23 2014-12-24 26710111592014 Shpenzime per qiramarrje ambjentesh 602,ZYRA ARSIMORE KAMEZ ,tatim qera ambjenti kontr 38 d 20/8/14