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 2,826,780,436.00 1,243 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
    Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-09-16 2014-09-16 10810120212014 Te tjera transferime korrente 1012021 GALERIA paese anetare kom. Urdher MK 112 dt.14.05.2014 shkrese 2512/1 dt.03.06.14 urdher brendshem 06.08.2014 tatim ne burim
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 222,114 2014-09-15 2014-09-16 28510940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese tatim ne burim transferte konference Londer dhe transferte Singapor
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 4,626 2014-09-12 2014-09-15 45425310012014 Te tjera transferime korrente %agjentit tatimor per te ardhurat e mbledhura k. kozare kodi 2531001
    Teatri Kombetar (3535) VJOLLCA OSMANI Tirane 75,240 2014-09-12 2014-09-15 19010120222014 Te tjera transferime korrente 602 TEATRI KOMBETAR materiale,up nr 84 dt 01.09.2014,njoftim fituesi dt 02.09.2014,fat nr 43 d t05.09.2014,seri 16129243,fh nr 41 dt 08.09.2014
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2014-09-12 2014-09-15 18610120222014 Te tjera transferime korrente 604 TEATRI KOMBETAR pagese anetare bordi per mbledhje,urdher nr 574 d t11.09.2014,liste prezence nr 573 dt 11.09.2014,liste pagese bashkangjitur
    Bashkia Puke (3330) SHOQATA E BASHKIVE TE SHQIPERISE Puke 30,000 2014-09-12 2014-09-15 32321370012014 Te tjera transferime korrente BASHIKA PUKE KODI 2137001 kuote shoqaten e bashkive te shqiperise vkb 04 dt 27.01.2014
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 24,045 2014-09-15 2014-09-15 27521190012014 Te tjera transferime korrente BASHKIA RROGOZHINE TATIM NE BURIM PER KESHILLTARE E PUNONJES ME KONTRATE
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-09-15 2014-09-15 36124750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,042,232 2014-09-12 2014-09-15 52121220012014 Te tjera transferime korrente BASHKIA KORCE KONTRIBUT PER VITN 2014 SIPAS KONTRATES
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-09-12 2014-09-15 18910120222014 Te tjera transferime korrente 604 TEATRI KOMBETAR tatim ne burim pagese anetare bordi per mbledhje,urdher nr 574 d t11.09.2014,liste prezence nr 573 dt 11.09.2014,liste pagese bashkangjitur
    Teatri Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-09-12 2014-09-15 18710120222014 Te tjera transferime korrente 604 TEATRI KOMBETAR pagese anetare bordi per mbledhje,urdher nr 574 d t11.09.2014,liste prezence nr 573 dt 11.09.2014,liste pagese bashkangjitur
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2014-09-12 2014-09-15 18810120222014 Te tjera transferime korrente 604 TEATRI KOMBETAR pagese anetare bordi per mbledhje,urdher nr 574 d t11.09.2014,liste prezence nr 573 dt 11.09.2014,liste pagese bashkangjitur
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 80,000 2014-09-11 2014-09-12 9910120092014 Te tjera transferime korrente 604 QKK FEMIJEVE honorare,urdher nr 204 d t10.09.2014,kontrate nr 195/1 d t28.08.2014,bordero bashkangjitur
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 200,000 2014-09-11 2014-09-12 36821320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Shtator.
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-09-12 2014-09-12 13026810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin gusht 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 17,710 2014-09-12 2014-09-12 22926800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin gusht 2014sipas list pageses
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 444,000 2014-09-11 2014-09-12 35421660012014 Te tjera transferime korrente Bashkia Kamez Shpenzime per ekipin e basketbollit , akt mareveshje nr.486 dt.13.02.2014 urdher. 229 dt.10.09.2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 135,000 2014-09-11 2014-09-12 141 23450012014 Te tjera transferime korrente KOMUNA TOMIN nd.fatkeqesie
    Agjencia Kombetare e Turizmit (3535) KAMELA PETRO Tirane 45,000 2014-09-11 2014-09-12 26710940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese aktiviteti Trak Fest,urdher pagese nr 278 dt 14.08.14,fat 357 dt 05.08.2014
    Mini Bashkia 6 (3535) ALMO KONSTRUKSION Tirane 2,381,118 2014-09-11 2014-09-11 25121011402014 Te tjera transferime korrente Min Bashk Nr 6 Emergjenca civile rikonstr kanal ujrave kontr pun 904 dt 18.08.2014 up 2 dt 02.07.2014 pv 14.07.2014/25.07.2014 njoft fit 02.08.2014 fat 6 dt 11.09.2014 sit 1 dt 11.09.2014