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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 16,200 2014-08-26 2014-08-26 13410120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE KORRIK 2014 LISTE PAGESE KONTR 303. DT 02.05.2014 UB NR 681 DT 26.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 888 2014-08-26 2014-08-26 13310120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE KORRIK 2014 LISTE PAGESE KONTR 173 DT 27.03.2014 UB NR 682 DT 26.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-08-26 2014-08-26 13210120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE KORRIK 2014 LISTE PAGESE KONTR 173 DT 27.03.2014 UB NR 682 DT 26.08.2014
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,200 2014-08-25 2014-08-26 38821270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK 10% TATIM QERAJE PER PERIUDH MAJ-QERSHOR-KORRIK 2014
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 19,800 2014-08-25 2014-08-26 38721270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA BANESE PER GJOVALIN MARKU MAJ-QERSHOR-KORRIK 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 144,000 2014-08-25 2014-08-26 36010160792014 Shpenzime per qiramarrje ambjentesh 602 D Pergjithshme pol shtetit qera ambienti,kontrate nr 3695 dt 05.07.2014,fat nr 03010790 dt 31.07.2014
    Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 186,300 2014-08-22 2014-08-25 12627550012014 Shpenzime per qiramarrje ambjentesh KOMUNA POSTRIBE SHKODER PAGESE QERA OBJEKTESH PER PERIUDHEN JANAR GUSHT 2014
    Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,700 2014-08-22 2014-08-25 12727550012014 Shpenzime per qiramarrje ambjentesh KOMUNA POSTRIBE SHKODER TATIM NE BURIM
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 82,274 2014-08-22 2014-08-25 7121011572014 Shpenzime per qiramarrje ambjentesh PIU lik tqera kont ne vazhd 01.08.08 fat 01.07.2014 nr 336 sr 15729883
    N/Prefektura Sarande (3731) ALBTELEKOM SH.A. Sarande 59,000 2014-08-25 2014-08-25 12610160752014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA NENPREFEKTURA
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 49,000 2014-08-21 2014-08-22 17110060772014 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR TATIM NE BURIM
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 10,800 2014-08-21 2014-08-22 40510500012014 Shpenzime per qiramarrje ambjentesh INSTAT Shpenzime qeraje ambjente , urdher 369/6 dt.07.08.2014 kont. dt.15.03.2014 bordero , listepagesa dt.15.06.2014-31.12.2014 bordero listepagesa dt.18.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 441,000 2014-08-21 2014-08-22 17010060772014 Shpenzime per qiramarrje ambjentesh DREJ RAJONIT VERIOR QERA AMBIENTESH
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 1,200 2014-08-21 2014-08-22 40610500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim Shpenzime qeraje ambjente , urdher 369/6 dt.07.08.2014 kont. dt.15.03.2014 bordero , listepagesa 18.08.2014
    Aparati Qendror INSTAT (3535) XHEKOSHPK Tirane 124,950 2014-08-21 2014-08-22 40910500012014 Shpenzime per qiramarrje ambjentesh INSTAT Shpenz. ambjente qera konf.urdher nr.923 dt.01.08.2014 fat.15 dt.07.04.2014 seria 08765995
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-08-20 2014-08-21 10110940062014 Shpenzime per qiramarrje ambjentesh 1094006 ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA GUSHT 2014
    Komisariati i Policise Shkoder (3333) ALBANIAN MOBILE COMMUNICATION Shkoder 37,965 2014-08-20 2014-08-21 20910160212014 Shpenzime per qiramarrje ambjentesh KOMISARIATI POLICISE SHKODER FAT.1800005315 DT. 16.07.2014
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-08-19 2014-08-21 5010251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE PAGUAN FREDA DOCI SIPAS LIST-PAGESES
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 33,125 2014-08-19 2014-08-21 17826030012014 Shpenzime per qiramarrje ambjentesh 2603001 Komuna Fier-Shegan, Sa xhirojme per tatim ne burim per keshilltare, punonj. me kontrate, K/Fshati, kujdestar e manovrator Korrik 2014
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-08-20 2014-08-21 23210940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT,qera ambjente kon va 295 12.03.2014 urdher 72 10.03.2014 fat 18 12.08.2014