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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  • 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
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-10-02 2014-10-03 66121260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE QERA TOKE TETOR 2014 ZEF BARDHI KONTRATE NR 845 DT 23.03.2011
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2014-10-02 2014-10-03 9310100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft sherb qera amb kv seri 11982889 dt 15.9.2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-10-02 2014-10-03 66221260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR TATIM PAGESE PER QERA TOKE E MUAJIT TETOR KONT NR 845 DT 23.03.2011
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-10-02 2014-10-02 19921020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim per qera ambjenti shtator 2014 Bekom Tomori
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 780,300 2014-10-01 2014-10-02 29528090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Qera objekti shtator 2014 bordero mbajt tatim burim
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-10-02 2014-10-02 19821020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 pagese qeraje shtator 2014 Bekom Tomori
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-10-01 2014-10-01 29625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MUAJIT SHTATOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-10-01 2014-10-01 29525860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE MUAJIT SHTATOR 2014
    Aparati i Ministrise se Brendshme (3535) KISHA ORTH AUTO E SHQIPERISE Tirane 35,000 2014-09-29 2014-09-30 46710160012014 Shpenzime per qiramarrje ambjentesh 1016001, Aparati Min.Brend pagese qera salle konference, urdher 6977/2 dt 25.8.14, shkresa 6977 dt 22.8.14, ft 30 dt 8.9.14 sr 6989030
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-09-30 2014-09-30 12210100732014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI SHTATOR 2014 DREJTORIA E TATIM TAKSAVE 1010076 FATURA NR.38 DT.15.09.2014
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 59,940 2014-09-26 2014-09-29 12510100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE PER LULEZIM ILJAZIN NGA DOGAANA
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 24,480 2014-09-25 2014-09-29 18610160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 77 DT 19.09.2014
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-09-26 2014-09-29 48421270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA BANESE PER MERXHAN LISHIN
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 800 2014-09-26 2014-09-29 48521270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK 10% TATIM QERAJE
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 99,444 2014-09-23 2014-09-26 14610250202014 Shpenzime per qiramarrje ambjentesh ZYRA RAJONALE E PUNESIMIT PAG FAT 26 DT 15.09.2014
    Komisariati i Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 32,400 2014-09-26 2014-09-26 32910160282014 Shpenzime per qiramarrje ambjentesh 1016028 KOMIS POLICISE QERAMARJE AMBENTI MJAFTIME ABAZI LIKUJDIM VITI 2014 KONTR 80.1 DT 08.01.2014 LISTE PAGESE
    Komuna Zall Bastar (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-09-26 2014-09-26 10327980012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Bastar Qera shkolla ,vkk nr.10 dt.06.03.2014 konf.1086/1 dt.21.03.2014 kontrata dt.02.09.2013 deri 02.09.2014 per xhemal mema dhe Hysen Hysa listepagesa dt.26.09.2014mbajtur tat.10%
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 888 2014-09-24 2014-09-26 15710120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE GUSHT 2014 LISTE PAGESE LIDIANA PESHKEPIA UB NR 756 DT 24.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,800 2014-09-24 2014-09-26 15910120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE GUSHT 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-09-24 2014-09-26 15610120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE GUSHT 2014 LISTE PAGESE LIDIANA PESHKEPIA UB NR 756 DT 24.09.2014