Treasury Transactions

Treasury Branch:

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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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  • 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)
    Ndermarrja e Sherbimeve Publike (3731) All All 36,534,778.00 108 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
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 4,319 2014-07-15 2014-07-17 6221380112014 Sherbime telefonike SHP TEL NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 38,400 2014-07-10 2014-07-11 6021380112014 Te tjera materiale dhe sherbime speciale BLERJE BLUZASH PER PLAZHET NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) DARIEN SHENA Sarande 60,000 2014-07-10 2014-07-11 5921380112014 Te tjera materiale dhe sherbime speciale BLERJE GOMASH NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 1,561,587 2014-07-02 2014-07-04 5721380112014 Paga baze PAGA NGA SHERBIMET PUBLIKE
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI SHA Sarande 492,242 2014-07-02 2014-07-03 5521380112014 Udhetim i brendshem BLERJE KARBURANTI NGA SHERBIMET PUBLIIKE
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,195 2014-07-02 2014-07-03 5821380112014 Paga baze PAGA NGA SHERBIMET PUBLIKE
    Ndermarrja e Sherbimeve Publike (3731) LENI GERDHUQI Sarande 59,800 2014-07-02 2014-07-03 5621380112014 Te tjera materiale dhe sherbime speciale SHP BLERJE MATERIALE NGAA SHERBIMET PUBLIKE
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 12,760 2014-06-23 2014-06-23 5421380112014 Udhetim i brendshem SHP DIETA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 18,139 2014-06-16 2014-06-16 921380112014 Uje SHP UJ NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) THIMJO VODA Sarande 98,000 2014-06-12 2014-06-16 4821380112014 Shpenzime per mirembajtjen e mjeteve te transportit lik nga sherbimet fat nr 2 dat 10.06.2014
    Ndermarrja e Sherbimeve Publike (3731) LENI GERDHUQI Sarande 168,900 2014-06-13 2014-06-16 5121380012014 Te tjera materiale dhe sherbime speciale LIK NGA SHERBIMET FAT NR 2 DAT 09.06.2014
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 4,319 2014-06-16 2014-06-16 5021380112014 Sherbime telefonike SHP TEL NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 117,600 2014-06-10 2014-06-11 4721380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 1,548,263 2014-06-03 2014-06-03 4521380112014 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,195 2014-06-03 2014-06-03 4621380112014 Paga baze PAGA NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. Sarande 4,320 2014-05-27 2014-05-28 4021380112014 Sherbime telefonike SHP TEL NGA SHERBIMET PUBLIKE
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 119,868 2014-05-27 2014-05-28 4421380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 157,200 2014-05-27 2014-05-27 4321380112014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) "NIKA" Sarande 91,440 2014-05-08 2014-05-08 3921380112014 Te tjera materiale dhe sherbime speciale SHP MATERIALE NGA SHERBIMET
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,195 2014-05-05 2014-05-06 3821380112014 Paga baze PAGA NGA SHERBIMET