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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 16,200 2014-09-24 2014-09-26 15810120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE GUSHT 2014 LISTE PAGESE HAJRI KASHA UB NR 757 DT 24.09.2014
    Komisariati i Policise Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 64,800 2014-09-26 2014-09-26 33010160282014 Shpenzime per qiramarrje ambjentesh 1016028 KOMIS POLICISE QERAMARJE AMBENTI ALEKS TANE LIKUJDIM VITI 2014 KONTR 80 DT 07.01.2014 LISTE PAGESE
    Komisariati i Policise Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 10,800 2014-09-26 2014-09-26 33110160282014 Shpenzime per qiramarrje ambjentesh 1016028 KOMIS POLICISE TATIM NE BURIM QERAMARJE AMBENTI VITI 2014 LISTE PAGESE
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) INRA KONSTRUKSION Durres 130,000 2014-09-26 2014-09-26 7921070232014 Shpenzime per qiramarrje ambjentesh 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 6 DT 28.8.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 121,500 2014-09-25 2014-09-26 15210120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJEKTI PER GJERGJ HOBDARI ME IBAN AL37202110130000000000384652
    Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Tirane 216,000 2014-09-26 2014-09-26 10427980012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Bastar Qera shkolla ,vkk nr.10 dt.06.03.2014 konf.1086/1 dt.21.03.2014 urdher. kryet.28.08.2013kontrata dt.02.09.2013 deri 02.09.2014 per Hysen Lila listepagesa dt.26.09.2014 mbajtur 10%
    Komuna Lekas (1515) ALPHA BANK -- ALBANIA Korçe 13,500 2014-09-25 2014-09-26 13924970012014 Shpenzime per qiramarrje ambjentesh K LEKAS 2497001 QERA SHKOLLE
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,660 2014-09-26 2014-09-26 12610100912014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA DOGANA
    N/Prefektura Sarande (3731) ALBTELEKOM SH.A. Sarande 59,000 2014-09-25 2014-09-26 14010160752014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA NENPREFEKTURA
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 21,000 2014-09-26 2014-09-26 12710100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE MUAJI SHTATOR NGA DOGANA
    Unversitet "L.Gurakuqi", Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 280,000 2014-09-24 2014-09-25 36010111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 7396401 DT 23.09.2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 82,564 2014-09-23 2014-09-24 9321011572014 Shpenzime per qiramarrje ambjentesh PIU lik tQERA SHTATOR GUSHT FAT 463 DT 02.09.14 SR 16438390 KONT NE VAZHD 01.04.08
    Komuna Gjergjan (0808) DEGA TATIME ELBASAN Elbasan 1,500 2014-09-24 2014-09-24 27923870012014 Shpenzime per qiramarrje ambjentesh Komuna Gjergjan Elbasan Tatim Qera Objekti
    Agjencia Kombetare e Turizmit (3535) STAVRI SPAHIU Tirane 45,000 2014-09-23 2014-09-24 29110940182014 Shpenzime per qiramarrje ambjentesh Agjensia Komb.Turizmit qera ambjente gusht 2014 pv 389/2 23.07.2014 fat 60 25.07.2014
    Komuna Gjergjan (0808) RAIFFEISEN BANK SH.A Elbasan 13,500 2014-09-24 2014-09-24 27823870012014 Shpenzime per qiramarrje ambjentesh Komuna Gjergjan Elbasan Qera Objekti
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 30,600 2014-09-24 2014-09-24 36021380012014 Shpenzime per qiramarrje ambjentesh NDIHME NGA BASHKIA
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 147,201 2014-09-23 2014-09-24 9221011572014 Shpenzime per qiramarrje ambjentesh PIU lik QERA SHTATOR GUSHT FAT 464 DT 16438391 KONT NE VAZHD 01.04.2008
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 200,000 2014-09-02 2014-09-24 11225490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj list pagesa korrik 2014 bordoroja qera ambjenti shkolla 9/vjecare Qinamak
    Zyra rajonale te kujdesit social rrethi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 60,000 2014-09-24 2014-09-24 8110250552014 Shpenzime per qiramarrje ambjentesh 1025055 Zyra e Kujdesit social qira objekti fat Nr 03. dt 20.08.2014kontrata Nr 2186 dt 21.09.2014 2014 bordoroja
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-09-22 2014-09-23 11510940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERA