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 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 Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-09-02 2014-09-02 25925860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-09-02 2014-09-02 25825860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE GUSHT 2014
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 527,411 2014-09-02 2014-09-02 10123110012014 Shpenzime per qiramarrje ambjentesh komuna cukalat pagat gusht 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 81,000 2014-09-02 2014-09-02 17021020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 pagese per Bekom Tomorri ,qera ambjenti
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-09-02 2014-09-02 12110100512014 Shpenzime per qiramarrje ambjentesh 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, LIKUJDIM QERA AMBJENTI, GUSHT 2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-09-02 2014-09-02 43210500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim qera V.Koka,urdh lidhje kontr 462/4 dt 28.05.2014,kontr 02.05.2014-31.12.2014,listepagese gusht 2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 1,200 2014-09-02 2014-09-02 44010500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim shpenzime qera ambjente Zyrat Kavaje,gusht 2014,urdher nr 369/6 dt 07.08.2014,kontr 15.03.2014-31.12.2014,listepagese gusht 2014
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-08-29 2014-08-29 8010100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 118,800 2014-08-27 2014-08-28 9928050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr qera objekti janar qershor 2014 urdher i brendshem 77 dt.01.07.2014 kont.03.09.2013 deri 30.06.2014 permbledhese listepagesa 27 gusht 2014
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 40,500 2014-08-27 2014-08-28 9828050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr qera objekti prill qershor 2014 urdher i brendshem 74 dt.01.07.2014 kont.03.09.2013 deri 30.06.2014 permbledhese listepagesa 27 gusht 2014
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2014-08-27 2014-08-28 11510100582014 Shpenzime per qiramarrje ambjentesh 1010058qira objekti Ft23dt01.08.2014 S01676673 Dr.TatimTaksave Kukes
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 99,444 2014-08-25 2014-08-28 12010250202014 Shpenzime per qiramarrje ambjentesh ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI KORRIK 2014
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 800 2014-08-25 2014-08-27 39121270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK 10% TATIM QERAJE
    Mini Bashkia 5 (3535) "DIPLOMAT H Y " Tirane 12,000 2014-08-27 2014-08-27 154 21011452014 Shpenzime per qiramarrje ambjentesh Min Bashkia 5 ,lik qera salle per mbledhje,urdh prok nr 1/1 dt 03.01.2014,proc verb dt 03.01.2014, kontr 03.01.2014,fat nr 165 dt 30.07.2014, seri 11761657
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-08-25 2014-08-27 39021270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA BANESE PER MERXHAN LISHI KORRIK 2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 827,897 2014-08-26 2014-08-27 41710500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qera ambjente qershor korrik 2014 lidhje kont.462/4 dt.28.05.2014 kont.02.05.2014 urdher 462/6 dt.18.08.2014 bordero listepagesa qershor korrik 2014
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-08-26 2014-08-27 109 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.37 DT.14.08.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 91,989 2014-08-26 2014-08-27 41810500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim shpenzime qera ambjente qershor korrik 2014 lidhje kont.462/4 dt.28.05.2014 kont.02.05.2014 urdher 462/6 dt.18.08.2014 bordero listepagesa qershor korrik 2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2014-08-25 2014-08-26 20210940162014 Shpenzime per qiramarrje ambjentesh AKPT shp qeraje urdher 1081 215.07.2014 kont 1051 30.07.2014 fat 05946666 30.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,800 2014-08-26 2014-08-26 13510120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM BURIM QERA ZYRE KORRIK 2014 LISTE PAGESE KONTR 303. DT 02.05.2014 UB NR 681 DT 26.08.2014