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)
    All All All 1,461,338,096.00 2,627 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 Rukaj (0625) "RUÇI" Mat 132,000 2014-12-29 2014-12-30 22826480012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Rukaj (2648001) Lik. Sherbime te tjera (Blerje mater. per rip. ne arsim).Fat.Nr.7 & 7/1 Dt.12.12.2014 Urdh. Prok. Nr.28 Dt.26.11.2014.
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 26,788 2014-12-29 2014-12-30 30510050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484011
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI Tirane 4,000 2014-12-29 2014-12-30 48610060472014 Shpenzime per te tjera materiale dhe sherbime operative DPUK kartvizita up 22 24.12.2014 pv 24.12.2014 fat 11 s 7651063 fh 15 24.12.2014
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 71,289 2014-12-29 2014-12-30 30410050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484020
    Komuna Ksamil (3731) LIFEGUARDIA ALBANIA Sarande 169,044 2014-12-29 2014-12-30 17727360012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga kom ksamil fat nr 9 dat 26.12.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 5,309,899 2014-12-29 2014-12-30 84610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (46.000 $*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/11 operative PU virxhinia, i hamati
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 43,400 2014-12-30 2014-12-30 34321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 351,900 2014-12-30 2014-12-30 34121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per javen artistike
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 38,700 2014-12-30 2014-12-30 34221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per javen artistike
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12141 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Komuna Dhiver (3731) FIQERETE LACAJ Sarande 30,240 2014-12-29 2014-12-30 18127310012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga kom dhiver fat tatimore dat23.12.2014
    Bashkia Ura Vajgurore (0202) QEMAL HALILAJ Berat 138,240 2014-12-29 2014-12-30 49721670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure per Qemal Halilaj fat nr 03.12.2012 2167001
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 54,000 2014-12-29 2014-12-30 129821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM PROJEKT
    ALUIZNI-Tirana (3) A V E CONSULTING Tirane 6,252,000 2014-12-29 2014-12-30 14810940282014 Shpenzime per te tjera materiale dhe sherbime operative Aluizni Tirana 3 evidentimi faktik ne terren up 211 15.10.2014 njoft fit 07.11.2014 rap perf 14.11.2014 kont nr 5180 18.11.2014 fat 33 s 05966535
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,311,704 2014-12-29 2014-12-30 84710170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (20.000$*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/12 operative PU tampa f maksuti
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 30,000 2014-12-30 2014-12-30 27921560012014 Shpenzime per te tjera materiale dhe sherbime operative lik mnga konispoli
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90810170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12138 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Komuna Milot (2019) BANKA SOCIETE GENERALE ALBANIA Laç 50,000 2014-12-29 2014-12-30 43025600012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA MILOT PAGUAR NDIHME FINANCIARE SIPAS V KK NR 57 DT 26.11.2014 KONF NR 2419/2 DT 05.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90710170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12136 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Gjykata e rrethit Lac (2019) ISLAM ISMAILI Laç 30,000 2014-12-30 2014-12-30 16810290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT ISLAM ISMAILI FT NR 1571271 DT 17.12.2014