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 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
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2014-09-17 2014-09-19 8210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER lik 10% tatim burim sipas kontrates se qeras me Nr 801 Nr 265 Kol dt 19.03.2014 liste pagese gusht 2014
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-09-17 2014-09-18 8410180042014 Shpenzime per qiramarrje ambjentesh Drejtoria Shish Lik qera ambjenti urdh 19-8 dt 15.01.2014 kontr vazhd 20.01.2014 fat 2558 dt 12.08.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-09-16 2014-09-17 28728090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera objekti bordero 16.09.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-09-16 2014-09-17 10610100712014 Shpenzime per qiramarrje ambjentesh lik qera zyrash nga tatimet sr per maringlen mecaj muaj shtator
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-09-16 2014-09-17 107.10100712014 Shpenzime per qiramarrje ambjentesh tat ne burim tatimet
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-09-15 2014-09-16 14210100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE FAT 6 DT 10.09.2014 QERA OBJEKTI
    Komuna Krutje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 43,200 2014-09-16 2014-09-16 12826040012014 Shpenzime per qiramarrje ambjentesh KOM.KRUTJE 2606001 SA XHIROJME PER LIK.AGIM ALLKANJARIN PER PAGESA MARRJE OBJEKTI ME QERA SIPAS VKK NR.11 DT.27.02.2014 DHE SIPAS LISTPAGESES
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 81,490 2014-09-16 2014-09-16 17210890012014 Shpenzime per qiramarrje ambjentesh K.M.DH. PERSONALE .lik ft sherb qera ambj urdher tit dt 9.9.2014, kontr dt 9.9.2014, seri 6911036 dt 11.9.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHUAIP ISAI Vlore 364,500 2014-09-12 2014-09-15 113 1094009 2014 Shpenzime per qiramarrje ambjentesh QERA SARANDE JANAR-SHTATOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA TATIMEVE SARANDE Vlore 40,500 2014-09-12 2014-09-15 114 1094009 2014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SARANDE JANAR-SHTATOR 2014 ALUIZNI 1094009
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 3,500 2014-09-12 2014-09-15 7110250562014 Shpenzime per qiramarrje ambjentesh ZYRA RAJON E ND EKONOMIKE PAG TATIM QERAJE SHTATOR 2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) D&GJ PORTA KRONO SH.P.K Lezhe 31,500 2014-09-12 2014-09-15 7010250562014. Shpenzime per qiramarrje ambjentesh ZYRA RAJON E ND EKONOMIKE LIK QERA OBJEKTI SHTATOR 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 58,258 2014-09-12 2014-09-15 27910050012014 Shpenzime per qiramarrje ambjentesh Min bujqesise pagese shtese qeraje stende panairi nderkombetar NOVISAD 2011, urdher nr 435 dt 09.09.2014, memo dt 28.08.2014, kerkesee arshur nga NIVISAD, NR 2439 DT 09.04.2014, KURSI KEMBIMIT 1 EURO = 142.30 LEKE SHUMA 389.40 EURO
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,000 2014-09-11 2014-09-12 11610120052014 Shpenzime per qiramarrje ambjentesh 1012005 QERA ZYRE KORRIK;GUSHT;SHTATOR 2014. DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,600 2014-09-11 2014-09-12 11710120052014 Shpenzime per qiramarrje ambjentesh 1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE TAIM QERA KORRIK,GUSHT,SHTATOR 2014
    Bashkia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 86,000 2014-09-12 2014-09-12 40921460012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM BASHKIA 2146001
    Bashkia Vlore (3737) RAIFFEISEN BANK SH.A Vlore 135,000 2014-09-12 2014-09-12 40721460012014 Shpenzime per qiramarrje ambjentesh QERA ZYRE BASHKIA 2146001 JANAR -QERSHOR
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 54,000 2014-09-11 2014-09-11 10023180012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHUPENZE (2318001) likujdim qera objekti shkollor Shtator 2014.
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-09-10 2014-09-11 16121011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Shp qeraje urdh 1044 dt 11.04.2014 kontr sheb 919 dt 31.03.2014 bordero
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,094 2014-09-10 2014-09-11 12910051212014 Shpenzime per qiramarrje ambjentesh 1005121 0707 A K U 1005121 LIK FAT 692 DT 2.9.2014