Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-09-03 2014-09-04 60121260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE PER QERA TOKE ZEF BARDHIT KONT NR 845 DT 23.03.2011
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-09-04 2014-09-04 9920330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER TATIM NE BURIM
    Komuna Qender (1128) BANKA E TIRANES Permet 21,600 2014-09-03 2014-09-04 23526910012014 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI K.PISKOVE
    Komuna Qender (1128) DEGA TATIMEVE PERMET Permet 2,400 2014-09-03 2014-09-04 23626910012014 Shpenzime per qiramarrje ambjentesh TATIM QERA OBJEKTI K.PISKOVE
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-09-03 2014-09-04 20121011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Tatim qeraje kontr vazhd 3026 dt 10.12.2013 liste
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-09-04 2014-09-04 9820330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER QERA MUAJI GUSHT 2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-09-03 2014-09-04 60221260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR TATIM PAGESE PER QERA TOKE KONT NR 845 DT 23.03.2011
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-09-03 2014-09-04 20021011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Pagese qeraje kontr vazhd 3026 dt 10.12.2013 liste
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 16,200 2014-09-02 2014-09-03 17825890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,PAGESE QERA SHKOLLE 01-05-2014 -30.06.2014,ME XHIRIM NE LLOGARI.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,800 2014-09-02 2014-09-03 18225890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,TATIM NE BURIM PER QERA OBJEKTESH.
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 800,000 2014-09-02 2014-09-03 10010100872014 Shpenzime per qiramarrje ambjentesh QERA GODINE MAJ QERSHOR DOGANA 1010087 FAT 8 DT 01.09.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 106,161 2014-09-03 2014-09-03 29310220012014 Shpenzime per qiramarrje ambjentesh AKADEMIA E SHKENCAVE . lik tt qera ambj
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 9,000 2014-09-03 2014-09-03 17121020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim per qera ambjenti
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 864,000 2014-09-02 2014-09-03 37610160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit,qera,kon vazh 3696 d 5/8/14,fat 164 d 30/6/14 s 03010759
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 955,452 2014-09-03 2014-09-03 29210220012014 Shpenzime per qiramarrje ambjentesh AKADEMIA E SHKENCAVE . lik qera amb sipas listes bashngjitur dhe marrveshjes ne vazhd dhe urdhri tit dt 28.8.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-09-02 2014-09-02 43110500012014 Shpenzime per qiramarrje ambjentesh INSTAT lik qera V.Koka,urdh lidhje kontr 462/4 dt 28.05.2014,kontr 02.05.2014-31.12.2014,urdher nr 462/6 dt 18.08.2014,listepagese gusht 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-09-02 2014-09-02 12210100512014 Shpenzime per qiramarrje ambjentesh 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, LIKUJDIM QERA AMBJENTI, GUSHT 2014,TATIM NE BURIM
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2014-09-02 2014-09-02 8110100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambj seri 11979407 dt 11.8.2014, kv dt 12.3.2007
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 10,800 2014-09-02 2014-09-02 4391050012014 Shpenzime per qiramarrje ambjentesh INSTAT Shp qeraje urdh 369/6 dt 07.08.2014 kontr 15.03.2014 liste
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-09-02 2014-09-02 10610140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera muaji gusht,kont vazhdim nr 1/2 dt 06.01.2014