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)
    Nd-ja Sherbimeve Publike (0232) All All 22,008,352.00 84 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
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,080,124 2014-04-02 2014-04-03 3521390082014 Shtese page per vjetersi ne pune Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa 01-31/03/2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 5,362 2014-04-02 2014-04-03 3621390082014 Paga baze Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/118737768;
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 904,936 2014-04-03 2014-04-03 4021390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.133/13736339;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 49,800 2014-04-03 2014-04-03 3821390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Nd.Sherbimeve Publike;Fature nr.09(5595462);U-Prok.nr.25;P-Verbal dt.28/08/2012
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 201,970 2014-04-02 2014-04-03 3721390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga me kontrate; List-pagesa 01-31/03/2014
    Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 62,200 2014-04-03 2014-04-03 3921390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.15(5595464);U-Prok.nr.29;P-Verbal dt.06/09/2012
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 327,992 2014-03-19 2014-03-20 3321390082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.04/7137355;U-Prok.nr.02/1;Referenca CN/70663/03072014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 590,000 2014-03-20 2014-03-20 3421390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.133/13736339;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 239,824 2014-03-11 2014-03-13 2321390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.03/7137354;U-Prok.nr.06;Referenca CN/71008/03072014
    Nd-ja Sherbimeve Publike (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2014-03-12 2014-03-13 2721390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Vendim gjyqesor nr.972(Ilirjan Koromani)
    Nd-ja Sherbimeve Publike (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2014-03-12 2014-03-13 2621390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Vendim gjyqesor nr.972(Meleq Çollaku)
    Nd-ja Sherbimeve Publike (0232) HYSEN QOJLE Skrapar 20,000 2014-03-12 2014-03-13 2521390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Vendim gjyqesor nr.829(Drita Dollani)
    Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 199,993 2014-03-11 2014-03-13 2421390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.02/7137353;U-Prok.nr.05;Referenca CN/68304/03032014
    Nd-ja Sherbimeve Publike (0232) SOKOL LAZE Skrapar 15,400 2014-03-04 2014-03-05 2121390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.16/0009428;U-Prok.nr.03;17/0009429;U-Prok.nr.04
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,530 2014-03-03 2014-03-04 1921390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/114122243;C1006376/114061686
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,056,919 2014-03-03 2014-03-04 1821390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa 01-28/02/2014
    Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 2,000 2014-03-03 2014-03-04 2021390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.112751116;112720573;Kodi 13146
    Nd-ja Sherbimeve Publike (0232) ARBEN HAJDARI Skrapar 9,550 2014-02-19 2014-02-20 1721390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Fature nr.33/000932;U-Prok.nr.02;P-Verbal dt.14.02.2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 1,074,426 2014-02-03 2014-02-06 1021390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa 01-31/01/2014
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,060 2014-02-03 2014-02-04 1121390082014 Unspecified Skrapar;Nd.Sherbimeve Publike;Ndalese Fature nr.C1006375/114101117;C1006376/114061686