Treasury Transactions

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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)
    Qendra Ekonomike Arsimit (3737) All All 25,795,545.00 184 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
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-11-03 2014-11-04 14721460142014 Paga baze PAGAT TETOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 32,000 2014-10-24 2014-10-27 14321460142014 Udhetim i brendshem DIETA TEATRI PETRO MARKO KODI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 13,120 2014-10-23 2014-10-23 14121460142014 Udhetim i brendshem DIETA TEATRI 2146014 FESTIVALI I KOMEDISE KORCARE
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-10-23 2014-10-23 14021460142014 Elektricitet 2146014 ENERGJI TEATRI A4068 SHTATOR
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,085 2014-10-23 2014-10-23 14221460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 2932 DT 15.10.2014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-10-14 2014-10-14 13721460142014 Uje UJE TEATRI 2146014 DT 30.09.2014 ABON 2343885
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 25,200 2014-10-09 2014-10-09 13321460142014 Te tjera materiale dhe sherbime speciale PUNIME HIDRAULIKE TEATRI 2146014 FAT 35 DT 24.09.2014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 67,500 2014-10-09 2014-10-09 13521460142014 Sherbime te tjera ORKESTRACIONE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 40,500 2014-10-09 2014-10-09 13421460142014 Sherbime te tjera ORKESTRACIONE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 12,000 2014-10-09 2014-10-09 13621460142014 Sherbime te tjera TATIM ORKESTRACIONE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,858 2014-10-01 2014-10-01 13121460142014 Paga baze PAGAT SHTATOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-10-01 2014-10-01 13021460142014 Paga baze PAGAT SHTATOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 890,157 2014-10-01 2014-10-01 12921460142014 Shtesa page te tjera PAGAT SHTATOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-10-01 2014-10-01 13221460142014 Shtese page per funksionin PAGAT SHTATOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 10,200 2014-09-25 2014-09-26 12821460142014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ASA-3D Vlore 79,200 2014-09-25 2014-09-26 12521460142014 Shpenzime te tjera qiraje SKENE ME QERA TEATRI 2146014 FAT 11 DT 08.09.2014
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-09-25 2014-09-26 12421460142014 Elektricitet 2146014 TEATRI GUSHT A4068 ENERGJI
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 19,800 2014-09-25 2014-09-26 12621460142014 Te tjera materiale dhe sherbime speciale TEATRI 2146014 KOMEDIA MJALTI I HIDHUR
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,468 2014-09-25 2014-09-26 12021460142014 Elektricitet 2146014 TEATRI KAMATVONES A4068
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 72,000 2014-09-25 2014-09-26 12721460142014 Libra dhe publikime profesionale TEATRI 2146014 AUTORI I VEPRES MJALTI I HIDHUR