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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  • 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 2,826,780,436.00 1,243 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
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 120,377 2014-10-14 2014-10-14 32910940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese Panairi ne Londer 651 pound me kurs 179.4 leke fat 6581924 26.08.2014 urdher 359 13.10.2014 memo 701/10 10.09.2014 kont va 811764 25.08.2014
    Teatri Kombetar (3535) A & A Tirane 177,600 2014-10-13 2014-10-14 23410120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese per prodhimin e rreshqiteses UP 118/1 dt.20.09.14 kont.601 dt.23.09.14 form.6 ftese oferte 27.09.14 ft.35 dt.03.10.14 seri 04222806 fh 58 dt.13.10.14
    Agjencia Kombetare e Turizmit (3535) EFEKT Tirane 300,000 2014-10-13 2014-10-14 32710940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fest film up 62 08.10.2014 pv 22.08.2014 fat 11 s 1105566
    Agjencia Kombetare e Turizmit (3535) ALB TAVOS Tirane 204,000 2014-10-13 2014-10-14 32010940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur urdher 336 26.09.2014 miratim 4103 15.09.2014 memo 769/7 24.09.2014 fat 165 s 11075432
    Agjencia Kombetare e Turizmit (3535) ROLAND DEDJA Tirane 24,587 2014-10-13 2014-10-14 32210940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 15 25.09.14
    Agjencia Kombetare e Turizmit (3535) SHIJAKU/J64102272V Tirane 7,562 2014-10-13 2014-10-13 32010940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam tur (operator gjerman) u 347 01.10.2014 memo 712/3 01.10.2014 fat 391 s 16893441
    Qendra Kombetare e veprimtarive Folklorike (3535) AFERDITA HAKLAJ Tirane 14,000 2014-10-10 2014-10-13 8710120122014 Te tjera transferime korrente 1012012 QKVF 602 karrige, tavolina me qera ft.258 dt.29.09.14 kont.468 dtr.26.09.14 UP 41 dt.25.09.14 pcv form.6 nr.459 dt.25.09.14
    Agjencia Kombetare e Turizmit (3535) NELAJ. Tirane 40,278 2014-10-09 2014-10-10 32110940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour ur 345 01.10.2014 memo 712/3 01.10.2014 fat 19 22.09.2014
    Agjencia Kombetare e Turizmit (3535) SOFO KUTELI Tirane 83,000 2014-10-09 2014-10-10 32510940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour ATT pritje, urdher 326 24.09.2014 memo 742/16 16.09.2014 miratim 3708/1 06.08.2014 fat 26 30.08.2014
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 520,000 2014-10-10 2014-10-10 42421320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Tetor 2014.
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 1,604,324 2014-10-10 2014-10-10 19923530012014 Te tjera transferime korrente K.Kala e Dodes 2353001 sit. perfund ura shulla fat nr 6 date 07.10.14
    Agjencia Kombetare e Turizmit (3535) MANUSHAQE KUPI Tirane 7,950 2014-10-09 2014-10-10 30310940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour ATT pritje, urdher 214 29.05.2014 memo 430/8 05.05.2014 miratim 430/5 05.05.2014 fat 37 04.05.2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 7,550 2014-10-10 2014-10-10 21310120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale per garderoben UP 134 dt.01.10.14 formulari nr.6 ft.11 dt.08.10.14 seri 0001737 fh 54 dt.08.10.147 vend bordit 394 dt.11.06.14 ; nr.550 dt.03.09.14
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 25,650 2014-10-10 2014-10-10 37921240012014 Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 FAT.08118592
    Agjencia Kombetare e Turizmit (3535) MANUSHAQE KUPI Tirane 84,005 2014-10-09 2014-10-10 30210940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour ATT pritje, urdher 317 19.09.2014 memo 742/12 16.09.2014 miratim 3708/1 06.08.2014 fat 20 28.08.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) PUBLICITA Tirane 9,900 2014-10-10 2014-10-10 8610120122014 Te tjera transferime korrente 1012012 QKVF 602 pankarta UP 42 dt.25.09.14 pcv i prok.me vlere te nen 10.000 lek nr.5 dt.25.09.14 ft.25 dt.26.09.14 fh 6 dt.26.09.14
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2014-10-09 2014-10-09 18623460012014 Te tjera transferime korrente K,MELAN 2346001nd.fatkeqesie sipas vend. nr 30 date 28.08.14
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,550 2014-10-07 2014-10-08 22910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR blerje materiale UP 134 dt.01.10.14 form6 dt.03.10.14 ft.27 dt.06.10.14 seri 7285227 fh 52 dt.07.10.14
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 595,000 2014-10-07 2014-10-08 57521220012014 Te tjera transferime korrente BASHKIA KORCE FAT 372, 373 DT 16.09.2014 PAGESE SI AGJENT TATIMOR
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 807,000 2014-10-07 2014-10-08 40021660012014 Te tjera transferime korrente Bashkia Kamez shpenzime ekip basketbolli Kamza akt mareveshje 486 dt.13.02.2014 urdher 245,246,dt.07.10.2014