Treasury Transactions

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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
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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 574,209,300.00 2,317 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
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33110160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590520 D 17/11/14
    Te qendrojme se bashku (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-11-19 2014-11-19 9321011582014 Shpenzime te tjera transporti 2101158 Q Soc Te Qend se bashku shpenzime transporti up 12 dt 12.11.2014 pv 3+ dt 12.11.2014 urdher 5 dt 12.11.14 fat 1313 sr 16497333 dt 13.11.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,500 2014-11-19 2014-11-19 32810160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590426 D 17/11/14
    Komuna Lekaj (3513) NEXHAT HOXHA Kavaje 31,000 2014-11-18 2014-11-19 19624700012014 Shpenzime te tjera transporti KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 01 DT 10.11.2014 PROCESVERBAL EMERGJENCE DT 07.11.2014
    Drejtoria Arsimore Shkoder (3333) LAREÇI Shkoder 196,706 2014-11-19 2014-11-19 26510110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 14661962 DT 11.11.2014
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 93,000 2014-11-19 2014-11-19 45521100012014 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2014-11-19 2014-11-19 33210160072014 Shpenzime te tjera transporti 602, QSHAMT ,GJOBA URDHER 728 D 9/6/14,FAT 118590511 D 17/11/14
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,800 2014-11-19 2014-11-19 32910160072014 Shpenzime te tjera transporti 602, QSHAMT ,TAKSE URDHER 728 D 9/6/14,FAT 118590443 D 17/11/14
    Agjensia Telegrafike Shqiptare (3535) PIKO Tirane 113,880 2014-11-19 2014-11-19 24710310012014 Shpenzime te tjera transporti 602, ATSH-ja SHP TRANSPORTI,UP 23 D 29/10/14,NJF APP 31/10/14,FAT 17 D 18/11/14 S 09558817
    Komuna Qender (1515) VILJON PETRITI Korçe 21,920 2014-11-18 2014-11-19 27425090012014 Shpenzime te tjera transporti KOMUNA QENDER LAVAZHO DHE GRASATIM MAKINA E PLEHRAVE FAT.56 DT 31.10.2014
    Zyra Arsimore Tropojë (1836) POSTA SHQIPTARE SH.A Tropoje 1,246,100 2014-11-19 2014-11-19 14110111202014 Shpenzime te tjera transporti Zyra Arsimore Tropoje, Transport mesues-nxenes, permbledhse bordoroje perkatese dhe kontrata, tarife sherbimi
    Qendra Kulturore "A.Moisiu" (0707) ILIR BARDHI Durres 78,500 2014-11-17 2014-11-18 22621070072014 Shpenzime te tjera transporti 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 8 DT 31.10.2014
    Zyra e Punes Kolonje (1514) ARTUR BEKTASHI Kolonje 10,000 2014-11-17 2014-11-18 15010250142014 Shpenzime te tjera transporti 1025014 zyra e punes kolonje shpenz te tjera transporti lik i fat nr 1 dt 07.11.2014,up nr 4 dt 07.11.2014
    Avokati i Shtetit (3535) SEJTUR GEÇO Tirane 20,000 2014-11-17 2014-11-18 31810140582014 Shpenzime te tjera transporti avokati i shtetit, shpenz transporti,up nr 43 dt 10.10.2014,fto dt 14.10.2014,njof fit dt 17.10.14,fat nr 38 dt 04.11.2014 sr 7408675
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2014-11-17 2014-11-18 25510290232014 Shpenzime te tjera transporti GJYKATA E RRETHIT SHPENZIME TRANSPORTI FAT NR 349 DAT 17.11.2014
    Gjykata e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 14,919 2014-11-17 2014-11-18 25410290232014 Shpenzime te tjera transporti GJYKATA E RRETHIT SHPENZIME TRANSPORTI FAT NR 118588553 DHE 118588569 DAT 17.11.2014
    Drejtoria Qendrore Rezervave (3535) RAIFFEISEN BANK SH.A Tirane 21,930 2014-11-17 2014-11-18 16110160912014 Shpenzime te tjera transporti 602, Drejt Pergjith Rez Materiale Shtet shpenz transp,up 81 d 13/11/14,fat 118574400 d 11/11/14,118574005 d 11/11/14
    Mbeshtetje per Shoqerine Civile (3535) SOKOL RACA Tirane 4,000 2014-11-17 2014-11-18 29710880012014 Shpenzime te tjera transporti Agjen per mbesh e shoq civile pagese transport,pv emergj 10/11/14,fat 249 d 10/11/14 s 7480399
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,950 2014-11-17 2014-11-18 58310130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK PER KUPONIN TATIMOR NR 38 DT 10.11.2014 GENTI GUSHO
    Burgu Kruje (0716) ALI VESELI Kruje 41,700 2014-11-17 2014-11-18 21210140042014 Shpenzime te tjera transporti 1014004 IEVP KRUJE LIK I FATURES ME NR 23,24 DT 10.11.2014