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
    Bashkia Kamez (3535) UNION BANK SHA Tirane 360,000 2014-09-10 2014-09-10 34821660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Lik qera ambjenti maj gusht 2014 bordero
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,000 2014-09-10 2014-09-10 34921660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Lik tatim qera ambjenti maj gusht 2014 bordero
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-09-09 2014-09-10 /10100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-09-10 2014-09-10 11824720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI SIPAS VKK NR 7 DT 6.02.2014 AKT MARREVESHJE DT 24.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,950 2014-09-10 2014-09-10 26623080012014 Shpenzime per qiramarrje ambjentesh komuna velabisht pagese tatim qera ambienti
    Komuna Velabisht (0202) BANKA CREDINS Berat 44,550 2014-09-10 2014-09-10 26523080012014 Shpenzime per qiramarrje ambjentesh komuna velabisht pagese qera ambienti
    Mini Bashkia 5 (3535) BANKA CREDINS Tirane 201,071 2014-09-09 2014-09-10 164 21011452014 Shpenzime per qiramarrje ambjentesh Min Bashkia 5 lik qera tregu IRENA BELLO,,urdh prok nr 37 dt 31.12.2013,proc verb dt 31.12.2013,kontr 2 dt 03.01.2014 bordero,korrik-dhjetor 2014 tatim mbajt burim
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 1,900 2014-09-09 2014-09-10 23325020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA GUSHT
    Mini Bashkia 5 (3535) Sektori i tatimeve te tjera Tirane 22,341 2014-09-09 2014-09-10 163 21011452014 Shpenzime per qiramarrje ambjentesh Min Bashkia 5 lik tatim 10% qera tregu IRENA BELLO,,urdh prok nr 37 dt 31.12.2013,proc verb dt 31.12.2013,kontr 2 dt 03.01.2014 bordero,korrik-dhjetor 2014 tatim mbajt burim
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 17,100 2014-09-09 2014-09-10 23225020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI GUSHT
    Sherbimi Gjeologjik Shqiptar (3535) KADRIE GAZIDEDE Tirane 24,000 2014-09-09 2014-09-10 27810930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera zyre,kontrate nr 64/1 dt 17.01.2014 ne vazhdim, fat nr 9 dt 01.09.2014,seri 5296270
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,776 2014-09-08 2014-09-09 14110120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-09-08 2014-09-09 14210120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 6,000 2014-09-09 2014-09-09 17725870012014 Shpenzime per qiramarrje ambjentesh KOM.STRAVAJ LB,QERA AMBJENTESH PRILL-MAJ 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 600 2014-09-09 2014-09-09 17825870012014 Shpenzime per qiramarrje ambjentesh KOM.STRAVAJ LB,TATIM QERA AMBJENTESH PRILL-MAJ 2014
    Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 27,000 2014-09-09 2014-09-09 15621640012014 Shpenzime per qiramarrje ambjentesh bashkia rubik per qera gusht 2014
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 103,980 2014-09-09 2014-09-09 11123210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare, dieta dhe objekte me qera Korrik 2014.
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-09-09 2014-09-09 12824370012014 Shpenzime per qiramarrje ambjentesh Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-09-08 2014-09-09 24323350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI PER SHKOLLAT
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-09-08 2014-09-09 24723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM