Treasury Transactions

Treasury Branch:

Institution:

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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
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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 1,704,773,659.00 4,810 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
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 14,220 2014-12-17 2014-12-18 21321460252014 Te tjera materiale dhe sherbime speciale PAGES GJYQTARE SHUMSPORTI 2146025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 176,078 2014-12-17 2014-12-18 108310100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168569 dt 24.11.2014, fh dt 24.11.2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 450,000 2014-12-17 2014-12-18 16410050112014 Te tjera materiale dhe sherbime speciale DRBU GJIROKASTER 1005011 DEMSHPERBLIM KAFSHE. SIAPS PROCESVERBALIT 18.09.2014. LISTE PAGESE
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 231,000 2014-12-17 2014-12-18 107110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168532 dt 6.11.2014, fh dt 6.11.2014
    Bordi i Kullimit Elbasan (0808) FLORENC DOKA Elbasan 74,500 2014-12-17 2014-12-18 22510050692014 Te tjera materiale dhe sherbime speciale Bordi Kullimit Elbasan konsulence juridike
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 475,200 2014-12-17 2014-12-18 106910100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 18168526-28 dt 4.11.2014, fh dt 4.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 132,000 2014-12-17 2014-12-18 105110100392014 Te tjera materiale dhe sherbime speciale DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548601 dt 30.9.2014, fh dt 30.9.2014
    Komuna Shengjergj (3535) SENKA Tirane 207,000 2014-12-17 2014-12-18 16427990012014 Te tjera materiale dhe sherbime speciale Komuna Shengjergj lik tuba per rip ujesjellesi,urdh prok nr 43 dt 9.12.2014,proc verb dt 10.12.2014,situac 11.12.2014,fat 11 dt 11.12.2014 seri 14368811,fl hyr nr 14 dt 11.12.2014
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 4,450 2014-12-17 2014-12-18 121 2641001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN
    Qendra Ekonomike Kultures (0924) TONIN LAMÇAJ Mallakaster 40,000 2014-12-17 2014-12-18 123 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER TONIN LAMCAJ NGA DREJTORINE E KULTURES BALLSH
    Komuna Shengjergj (3535) KREYZA & DM Tirane 73,600 2014-12-17 2014-12-18 16327990012014 Te tjera materiale dhe sherbime speciale Komuna Shengjergj lik soba ngrohje,urdh prok nr 41 dt 17.11.2014,proc verb dt 18.11.2014,kontr 764 dt 19.11.2014,fat 65 dt 21.11.2014 seri 69203819,fl hyr nr 13 dt 21.11.2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 10,800 2014-12-17 2014-12-18 20621460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Qendra Ekonomike Kultures (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 21,600 2014-12-17 2014-12-18 126 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER NEXHAT MEHONIQI NGA DREJTORINE E KULTURES BALLSH
    Komuna Fshat Ballsh (0924) MANJOLA LLANAJ Mallakaster 3,500 2014-12-17 2014-12-18 282 2635001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MANJOLA LLANAJ NGA KOMUNEN QENDER MALLAKASTER
    Qendra Ekonomike Kultures (0924) SHAMETAJ TRANSPORT Mallakaster 12,000 2014-12-17 2014-12-18 122 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) TONIN LAMÇAJ Mallakaster 170,000 2014-12-17 2014-12-18 124 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER TONIN LAMCAJ NGA DREJTORINE E KULTURES BALLSH
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,760 2014-12-16 2014-12-17 29510050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 TAT/GJURMIM BRUCELOZE
    Zyra Arsimore Has (1812) SOKOL DIDA Has 10,000 2014-12-16 2014-12-17 24010111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore sa likujdojme fat 82 dt 12.12.2014,per matriale speciale
    Zyra Arsimore Has (1812) ELVIRA GOGA Has 117,600 2014-12-16 2014-12-17 23910111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore sa likujdojme fat 273 dt 12.12.2014,per matriale speciale
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 70,100 2014-12-16 2014-12-17 20621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014