Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Komuna Sauk (3535) BANKA E TIRANES Tirane 234,000 2014-12-23 2014-12-24 18628110012014 Shpenzime per qiramarrje ambjentesh Komuna Farke Lik qera objekti kontr vazhd 2134 urdh 69 dt 17.12.2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 26,000 2014-12-23 2014-12-24 18728110012014 Shpenzime per qiramarrje ambjentesh Komuna Farke Lik tatim qera objekti kontr vazhd 2134 urdh 69 dt 17.12.2014
    Komuna Zall Here (3535) Sektori i tatimeve te tjera Tirane 37,000 2014-12-23 2014-12-24 18228050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr Tatim Qera objekti urdher i brendshem nr.138 dt.19.12.2014 permb. listepagesa dt.22.12.2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) ÇOKO Tirane 90,000 2014-12-23 2014-12-24 7210870122014 Shpenzime per qiramarrje ambjentesh ALCIrt qera salle mbledhjesh.urdh titullari 10 dt 5.12.2014,program 9-11 dhjetor 2014,fat 192 dt 19.12.2014 seri 15816558
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 27,000 2014-12-23 2014-12-24 11710250272014 Shpenzime per qiramarrje ambjentesh qera nga Zyra Punes ne favor te ahmet manahasa fat nr 12 per muajin dhjetor 2014
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,000 2014-12-23 2014-12-24 11610250272014 Shpenzime per qiramarrje ambjentesh tatim 10% nga Zyra Punes per muajin dhjetor 2014 per qera objekti sipas list pageses
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 78,840 2014-12-23 2014-12-24 44724140012014 Shpenzime per qiramarrje ambjentesh K Levan Fier 2414001 pagesa qera Marko Nilo
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 4,725 2014-12-22 2014-12-23 31826530012014 Shpenzime per qiramarrje ambjentesh Komuna Gurre (2653001) Lik. Shpenz. per qiramarrje ambjent.,periudha 15.09.14-31.12.14.List-Pagese Nr.perf.1.
    Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 525 2014-12-22 2014-12-23 31926530012014 Shpenzime per qiramarrje ambjentesh Komuna Gurre (2653001) Lik.Tatim Shpenz. per qiramarrje ambjent.,periudha 15.09.14-31.12.14.
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-12-22 2014-12-23 17510100762014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE 1010076 QERA AMBIENTI DJETOR 2014 FATURA NR.41 DT.07.12.2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 45,000 2014-12-22 2014-12-23 39921190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEQERA ZYRE SIPAS VKB NR 3 DT 24.02.2012
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 90,000 2014-12-22 2014-12-23 40021190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEQERA ZYRE SIPAS VKB NR 3 DT 24.02.2012 SIPAS BORDEROS
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 23,319 2014-12-22 2014-12-23 31923660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ QERA OBJEKTI PER KOPESHT YLLI SHESHI NR LLOG 1600 486105 001
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 17,650 2014-12-19 2014-12-23 20627410012014 Shpenzime per qiramarrje ambjentesh 2741001 CEKU-Qera objekti/List-pagese DHJETOR/2014 Komuna Potom
    Aparati i Drejtorise se Policise se Shtetit (3535) BESIM RESULAJ Tirane 36,000 2014-12-19 2014-12-23 62310160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit QERA AMBJNTI,KONTR QERA 1802/2 D 1/9/14,FAT 2 D 10/12/14 S 7060441
    Aparati i Drejtorise se Policise se Shtetit (3535) SOTIR BELLOVODA Tirane 41,673 2014-12-19 2014-12-23 62510160792014 Shpenzime per qiramarrje ambjentesh 602, D Pergjithshme pol shtetit QERA AMBJNTI,KONTR QERA 1495/1 D 1/9/14,FAT 120 D 11/12/14 S 6679874
    Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 1,950 2014-12-19 2014-12-23 20727410012014 Shpenzime per qiramarrje ambjentesh 2741001 Tat be burim Komuna Potom SKRAPAR
    Sherbimi Gjeologjik Shqiptar (3535) SHOQ.SHQIP. KOLPING Tirane 30,000 2014-12-19 2014-12-23 42910930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera zure,kontrate nr 78/1 dt 22.01.2014 ne vazhdim,fat nr 298 dt 13.12.2014,seri 6751299
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 30,620 2014-12-19 2014-12-23 27521650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore Tatim keshilltare nentor +qera objekti 2014
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 40,500 2014-12-22 2014-12-23 192262800012014 Shpenzime per qiramarrje ambjentesh 2628001-Kom.Shkrel (lik.qera shkolle viti-2014.-Brahim Hasaj) per.aut. S.hoxha ID F80329139C