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
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-09-08 2014-09-09 24423350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI PER SHKOLLAT
    Komuna Preze (3535) K M P K Tirane 30,000 2014-09-08 2014-09-09 18828040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Lik qera objekti vkk 8 dt 10.04.2014 kontr vazhd 02.06.2014 fat 56 dt 03.09.2014
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 189,675 2014-09-05 2014-09-08 14427800012014 Shpenzime per qiramarrje ambjentesh KESHILLTARE KOMUNA QENDER
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-09-05 2014-09-08 14710100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 110,880 2014-09-08 2014-09-08 13023540012014 Shpenzime per qiramarrje ambjentesh K.ZALL- DARDHE 2354001keshilltare + roje
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-09-08 2014-09-08 13523490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLAREqera shkolle gusht 2014
    Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 388,800 2014-09-08 2014-09-08 13623490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLAREqera zyre gusht 2014
    Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 27,000 2014-09-08 2014-09-08 11826060012014 Shpenzime per qiramarrje ambjentesh KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ANTIGONI GJERMENI,PAGESA PER MARRJE OBJEKTI ME QERA SIPAS VKK NR.11 DT.27.02.2014,URDHER DT 01.08.2014.KONTR.DT.03.01.2014 DHE SIPAS LISTPAGESES
    Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 88,800 2014-09-05 2014-09-08 16521300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera fushe k-gusht 2014) fature nr.serie 003916
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 75,000 2014-09-05 2014-09-08 16621300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 ) fature nr.0007085
    Komuna Rashbull (0707) RAIFFEISEN BANK SH.A Durres 999,000 2014-09-05 2014-09-08 30223650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA PER SHK.ROMANAT KORRIK-SHTAT 2014 SIPAS LISTPAGESES PER MIMOZA CELCIMA N.LLOG.0002472720
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 111,000 2014-09-05 2014-09-08 30323650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA PER SHK.ROMANAT KORRIK-SHTAT 2014 SIPAS LISTPAGESES PER MIMOZA CELCIMA N.LLOG.0002472720
    Agjencia Kombetare e Planifikimit te Territorit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2014-09-05 2014-09-08 21010940162014 Shpenzime per qiramarrje ambjentesh AKPT QERA SALLE URDHER 1164 DT 19.08.2014 KON T 1136 DT 22.08.14 FAT 05946685 DT 22.08.14
    Dega e Instat rrethi Lezhe (2020) MARJAN TOMA Lezhe 20,000 2014-09-03 2014-09-05 9210500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LIK QERA ZYRASH SHTATOR 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 24,000 2014-09-05 2014-09-05 14810100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG TATIM QERAJE GUSHT 2014
    Dega e Instat rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,000 2014-09-03 2014-09-05 9310500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LEZHE LIK 10% TATIM QERAJE SHTAOR 2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 148,059 2014-09-04 2014-09-05 7621011572014 Shpenzime per qiramarrje ambjentesh PIU lik qera gusht 2014 kont ne vazhd 01.04.08 fat 05.08.14 nr 410 sr 16438337
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 147,021 2014-09-04 2014-09-05 7521011572014 Shpenzime per qiramarrje ambjentesh PIU lik qera korrik 2014 kont ne vazhd 01.04.08 fat 01.07.14 nr 357 sr 15729884
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-09-04 2014-09-05 43710180012014 Shpenzime per qiramarrje ambjentesh SHISH Lik qera vendosje aparatura teknike kontr vazhdim 84/2 dt 05.03.2014 fat 204 dt 31.08.2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 83,863 2014-09-04 2014-09-05 7721011572014 Shpenzime per qiramarrje ambjentesh PIU lik qera gusht 2014 kont ne vazhd 01.04.08 fat 05.08.14 nr 409 sr 16438336