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 Lira (0202) All All 12,072,347.00 104 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 Lira (0202) BANKA KOMBETARE TREGTARE Berat 76,819 2014-06-02 2014-06-03 5521020202014 Shtese page per funksionin Qendra Lira 2102020 pagat Maj 2014
    Qendra Lira (0202) SADIKU SH.P.K. Berat 95,760 2014-05-20 2014-05-22 5321020202014 Sherbim per ngrohje Qendra Lira 2102020 likujdim fature nr 2.dt.02.05.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 57,411 2014-05-20 2014-05-21 5221020202014 Uje Qendra Lira 2102020 kontrata 3135005,fatura 259916.dt.30.04.2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 12,076 2014-05-15 2014-05-16 4921020202014 Sherbime telefonike Qendra Lira 2102020 likujdim detyrimi sipas aktrakordimit
    Qendra Lira (0202) ERVIN SADIKU Berat 142,800 2014-05-09 2014-05-12 4721020202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Lira 2102020 likujdim fature 11.dt.09.04.2014
    Qendra Lira (0202) VIKTORI THOMOLLARI Berat 38,480 2014-05-09 2014-05-12 4821020202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Lira 2102020 likujdim fature 8.dt.29.04.2014
    Qendra Lira (0202) MURATI D Berat 100,000 2014-05-09 2014-05-09 4621020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature 119.dt.19.12.2013
    Qendra Lira (0202) BEJKO Berat 15,540 2014-05-06 2014-05-08 4521020202014 Pjese kembimi, goma dhe bateri Qendra Lira 2102020.fatura 269.dt.28.04.2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 39,617 2014-05-05 2014-05-06 4421020202014 Paga baze Qendra Lira 2102020 pagat Prill 2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 534,520 2014-05-05 2014-05-06 4321020202014 Shtese page per pune ne turne te dyta dhe te treta Qendra Lira 2102020 pagat Prill 2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 2,579 2014-04-25 2014-04-29 4021020202014. Sherbime telefonike qendra lira berat klienti 310001839352 lik fat shkurt 2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 2,579 2014-04-24 2014-04-25 4121020202014 Sherbime telefonike qendra lira berat klienti 310001839352 lik fat mars 2014
    Qendra Lira (0202) ILIR CECA Berat 8,180 2014-04-24 2014-04-25 422102020214 Ilaçe dhe materiale mjeksore qendra lira lik fat prill 2014 ilace
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 15,475 2014-04-16 2014-04-17 3621020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005.fst,dt.31.03.2014
    Qendra Lira (0202) MURATI D Berat 255,688 2014-04-16 2014-04-17 3321020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature dt 19.12.2013
    Qendra Lira (0202) ANSIG Berat 27,930 2014-04-16 2014-04-17 3521020202014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020 likujdim fature dt 69.dt.17.02.2014
    Qendra Lira (0202) FLAMUR LULA Berat 15,300 2014-04-16 2014-04-17 3721020202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Lira 2102020 likujdim fature dt.10.06.2012
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 30,048 2014-04-08 2014-04-09 3021020202014 Uje Qendra Lira 2102020 likujdim fature dt 31.01.2014,kontrata 3135005
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 30,917 2014-04-08 2014-04-09 2821020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim fature dt 04.03.2014,kontrata a-16449
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 21,943 2014-04-08 2014-04-09 2921020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim fature dt 17.03.2014,kontrata a-16449