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 1,461,338,096.00 2,627 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
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 31,370 2014-11-26 2014-11-27 23126930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME K.SUKE
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 621,000 2014-11-27 2014-11-27 15821011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik projekti ,urdh 321 dt26.11.2014,bordero dt 27.11.2014,tatim mbajt
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 3,486 2014-11-26 2014-11-27 23226930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.SUKE
    Gjykata e rrethit Lac (2019) MAJLINDA LLESHI(L18320301C) Laç 64,800 2014-11-26 2014-11-27 15310290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR AVOKAT KRYESISHT MAJLINDA LLESHI FT NR 89441908 DT 26.11.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 4,600 2014-11-26 2014-11-27 12310110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" SHPENZIME TRANSPORTI LIK FAT NR 7446160 DT 22.11.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 14,760 2014-11-26 2014-11-27 12210110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" SHPENZIME TRANSPORTI LIK FAT NR206159DT 22.11.2014
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 97,992 2014-11-26 2014-11-27 36520110012014 Shpenzime per te tjera materiale dhe sherbime operative 2011001 KESHILLI I QARKUT GJIROKASTER SHPENZIME TE LAPIDARI M.ASQERI FAT NR 37 DT 03.11.2014 NR SER 13715396 UP NR 4 DT 29.09.2014 PV FTES OFERTE SITUACION PUIMESH NJOFT FITUES
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ILIR JAHAJ Sarande 15,400 2014-11-26 2014-11-27 17310161082014 Shpenzime per te tjera materiale dhe sherbime operative SHP NGA POLICIA KUFITARE
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 18,000 2014-11-26 2014-11-27 72210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 16 2014-11-25 2014-11-26 27927000012014 Shpenzime per te tjera materiale dhe sherbime operative 2700001 KOMUNA BUCIMAS LIK KOSTO SWIFT PROC -VERBAN DT 15.09.2014
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 35,000 2014-11-26 2014-11-26 62510130512014 Shpenzime per te tjera materiale dhe sherbime operative SUSM SH Ndroqi ribursim telefon UB 400/1 dt. 13.11.2014 ribursim telefoni 18.08.2014 - nentor 2014
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 900 2014-11-25 2014-11-26 31610290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 6,300 2014-11-25 2014-11-26 31010290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 45,600 2014-11-25 2014-11-26 39620180012014 Shpenzime per te tjera materiale dhe sherbime operative prodhim baner per aktivitet Ft 1708 dt 17.11.2014 S14627325 Qarku Kukes
    Gjykata e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 900 2014-11-25 2014-11-26 31310290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/TAP
    Dega e rezervave Tirane (3535) VJOLLCA LOGU Tirane 23,400 2014-11-26 2014-11-26 9810160922014 Shpenzime per te tjera materiale dhe sherbime operative Drejt Raj Rez Mat Tirane MBUSHJE FIKSE ZJARRI,UO 27 D 28/10/14,PV 12/11/14,FAT 20 D 17/11/14 S 7282870,
    Bashkia Sukth (0707) SARK Durres 1,369,200 2014-11-26 2014-11-26 26721510012014 Shpenzime per te tjera materiale dhe sherbime operative BL. CAKULL / / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 72,900 2014-11-26 2014-11-26 30810290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER AFERDITA MEHMETI
    Bashkia Elbasan (0808) AGRON BALUKJA Elbasan 3,000 2014-11-26 2014-11-26 82421090012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan shpenzime operative
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) VJOLLCA OSMANI Elbasan 20,000 2014-11-25 2014-11-26 15010940052014 Shpenzime per te tjera materiale dhe sherbime operative Materiale Aluizni Elbasan