Treasury Transactions

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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 574,209,300.00 2,317 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 Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 100,100 2014-11-11 2014-11-12 24426030012014 Shpenzime te tjera transporti 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd. te pagave te roje shkolle/ varrezash dhe transp. nxenesish sipas listepageses se muajit Tetor 2014
    Kontrolli i Larte i Shtetit (3535) FATMIRA SINANI Tirane 7,000 2014-11-10 2014-11-11 33410240012014 Shpenzime te tjera transporti 602-Kon.Lart.Shteti larje makine,kontrate nr 108 d t03.02.2014 ne vazhdim,fat nr 8 dt 1.11.14 seri 6984408
    Reparti i Sig.Brendsh.Ceremonial (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2014-11-07 2014-11-11 9910160782014 Shpenzime te tjera transporti 1016078 Reparti Sig.Brend.Ceremon.pagese shpenz trans,taksa auto ft 1254TR2 dt 5.11.14, seri 16497024
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,475,990 2014-11-11 2014-11-11 23810110362014 Shpenzime te tjera transporti 1011036 DAR QARKU shp trAnsp arsim urdh 85 dt 27.3.2014 vkm 709 dt 5.10.2014 udhz 22 dt 29.5.2008 bord 10.11.2014
    Qendra Ekonomike Arsimit (3737) ARBEN BELAJ Vlore 65,000 2014-11-10 2014-11-11 15221460142014 Shpenzime te tjera transporti TRANSPORT DEKORI SKENOGRAFIE TEATRI 2146014 FAT 146 DT 31.10.2014
    Drejtoria Arsimore Shkoder (3333) DRITAN NEZIRI Shkoder 143,911 2014-11-11 2014-11-11 26410110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 7365043 DT 05.11.2014
    Qendra Ekonomike Arsimit (3737) ARBEN BELAJ Vlore 10,000 2014-11-10 2014-11-11 15321460142014 Shpenzime te tjera transporti TRANSPORT DEKORI TEATRI 2146014 FAT 148 DT 31.10.2014
    Qarku Lezhe (2020) PAULIN DEDA (K98408501K) Lezhe 42,600 2014-11-10 2014-11-11 21520200012014 Shpenzime te tjera transporti KESHILLI I QARKUT PAG FAT NR 19 DT 05.11.2014
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 3,328,754 2014-11-10 2014-11-11 46010110022014 Shpenzime te tjera transporti Arsimi berat transport mesuesish 1011002 2014
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 4,350 2014-11-10 2014-11-11 46110110022014 Shpenzime te tjera transporti Arsimi berat transport mesuesish 1011002 2014
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 161,211 2014-11-11 2014-11-11 26310110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER FAT 13869945 DT 10.11.2014
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,375 2014-11-10 2014-11-11 46310110022014 Shpenzime te tjera transporti Arsimi berat transport mesuesish 1011002 2014
    Komuna Kutalli (0202) TURKESHI Berat 23,400 2014-11-10 2014-11-11 22823030012014 Shpenzime te tjera transporti Komuna kutalli per turkeshi 2303001
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 63,048 2014-11-11 2014-11-11 29910130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize muaji tetor 2014 per Arjan Tase,Arjan Mehmeti,Sefe Shahinasi vertetim i QSUT dt 28.10.2014,urdher i Msh nr 469 dt 30.08.2010
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 22,237 2014-11-10 2014-11-11 46210110022014 Shpenzime te tjera transporti Arsimi berat transport mesuesish 1011002 2014
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 22,152 2014-11-11 2014-11-11 30010130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize muaji tetor 2014 per Denada Fetah vertetim i QSUT dt 28.10.2014,urdher i Msh nr 469 dt 30.08.2010
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,151 2014-11-07 2014-11-10 31610160072014 Shpenzime te tjera transporti 602, QSHAMT takse,urdher 728 d 9/6/14,fat 118559144 d 5/11/14
    Komuna Pojan (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-11-07 2014-11-10 25025000012014 Shpenzime te tjera transporti 2500001 KOMUNA POJAN KONTROLL TEKNIK MJETI FAT.NR.334 DT.06.11.2014
    Gjykata Administrative e Shkalles se Pare Shkoder SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-11-10 2014-11-10 11110290472014 Shpenzime te tjera transporti GJYKATA ADMINISTRATIVE FAT. 16496733 DT. 04.11.2014
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 770 2014-11-10 2014-11-10 31910160072014 Shpenzime te tjera transporti 602, QSHAMT ,kontroll teknik,urdher 1173 d 29/10/14,fat 16497033 d 6/11/14