Treasury Transactions

Treasury Branch:

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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
    •
  • 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 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 685,565 2014-12-03 2014-12-04 52121660012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Tarife akreditimi konference ansamble 3800GBP*178 komisione 20GBP*178 40euro*140.13 urdher 279 dt.01.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-12-04 2014-12-04 18310940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 120797292 dt 27.11.2014,118196475 dt 03.12.2014
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 276,000 2014-12-03 2014-12-04 40120180012014 Shpenzime per te tjera materiale dhe sherbime operative prodhim sinjalistike ft1682 dt12.11.2014 S14627149 Qarku Kukes
    Gjykata e Apelit Durres (0707) ILIR GAFUR HAZNEDARI Durres 104,000 2014-12-03 2014-12-04 22310290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Dega e Kujdesit Paresor Kukes (1818) DEALBI Kukes 198,760 2014-12-04 2014-12-04 17710130102014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per mbajtjen e kaldajes ft17dt17.11.2014 S7117271 DSHP Kukes
    Gjykata e rrethit Durres (0707) SEIT AGOVI Durres 6,000 2014-12-03 2014-12-04 33610290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESE AVOKATI
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 28,000 2014-12-02 2014-12-03 11521380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 23,775 2014-12-02 2014-12-03 18223910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot Mal tatim keshilltar,roje perforcues televiziv
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-12-03 2014-12-03 26525430012014 Shpenzime per te tjera materiale dhe sherbime operative 2543001 Komuna terthore shp keshilltaresh muaji nentor .2014 bordoroja
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 36,000 2014-12-03 2014-12-03 262/21430012014 Shpenzime per te tjera materiale dhe sherbime operative vendim gjyqi luan xhemali bashki memaliaj
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 82,620 2014-12-02 2014-12-03 119/27860012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILTARE KOMUNA KURVELESH
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 8,519,508 2014-12-02 2014-12-03 16510150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 02.12.2014 per 60.000 euro me kurs 141.8 leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 17,035,016 2014-12-02 2014-12-03 16910150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 02.12.2014 per 120.000 euro me kurs 141.8 leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 12,777,762 2014-12-02 2014-12-03 16710150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 02.12.2014 per 90.000 euro me kurs 141.8 leke
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 162,660 2014-12-03 2014-12-03 266/21430012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare bashki memaliaj
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 13,065,606 2014-12-02 2014-12-03 73210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001,MIN KUL,sherb.per podiumit te Papes UP 239 dt.10.09.14oferte 10.09.14 fit.4129/1 dt.12.09.14; 4129/2 dt.12.09.14 kont.4130 dt.12.09.14 sit.01-18.09.14 proc.marr d.1 dt.18.09.14' nr2dt.20.09.14;3dt.21.09 ft196 dt.10.10.14/05713927
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 18,000 2014-12-02 2014-12-03 12221240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) BANKA KOMBETARE TREGTARE Kuçove 38,700 2014-12-02 2014-12-03 12021240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturor qendra kulturore kod.2124010
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 69,480 2014-12-02 2014-12-03 21910111412014 Shpenzime per te tjera materiale dhe sherbime operative 1011141 Fak.Drejtesise BL MATERIALE UP 30 DT 27.10.2014 NJ. FIT 31.10.2014 FAT 210 DT 3.11.2014 SERI 16337728 FH 14 DT 3.11.2014
    Dega e Thesarit Tirane (3535) EMIR BABAJ Tirane 29,900 2014-12-02 2014-12-03 13410100352014 Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane . lik ft riparimi Proce-verbal Formular Nr.4 date 01.12.2014; fatura nr.13 date 01.12.2014 seria 1106468