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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  • 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)
    All All All 38,251,958.00 324 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
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,900 2014-12-10 2014-12-10 51121350012014 Shpenzime per aktivitete sociale per personelin SHP.AKT.KULT. B.PERMET
    Komuna Dishnice (1128) ARJAN KASAJ Permet 141,000 2014-12-10 2014-12-10 24826960012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.DISHNICE
    Bashkia Permet (1128) ANASTASI SHAHINI Permet 50,000 2014-12-10 2014-12-10 51021350012014 Shpenzime per aktivitete sociale per personelin SHP.AKTIVITET B.PERMET
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 25,000 2014-12-09 2014-12-10 54621200012014 Shpenzime per aktivitete sociale per personelin 2120001 bashkia erseke shpenz per aktivitete sociale lik i fat nr 12 dt 29.11.2014,me up nr 71 dt 24.11.2014
    Bashkia Berat (0202) SOLIAR Berat 30,000 2014-12-04 2014-12-05 70821020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bashkia Berat (0202) KLIK EKSPO GROUP Berat 100,000 2014-12-03 2014-12-04 70221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 133.dt.26.11.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ARDIAN KORI Vlore 45,600 2014-12-04 2014-12-04 15310051132014 Shpenzime per aktivitete sociale per personelin 1005113 Q T T B AKTIVITET PER DALJE NE PENSION
    Komuna Maminas (0707) ALBERT DOKU Durres 98,000 2014-12-02 2014-12-03 21723700012014 Shpenzime per aktivitete sociale per personelin 0707 KOMUNA MAMINAS 2370001 LIK FAT 40 DT 27.11.2014
    Qendra polivalente Sarande (3731) EDNOR MEJDANI Sarande 64,800 2014-12-03 2014-12-03 19221380092014 Shpenzime per aktivitete sociale per personelin SHP NGA POLIVALENTE
    Komuna Gruemire (3323) VJOLLCA DEMAJ M.Madhe 163,400 2014-12-02 2014-12-03 14726290012041 Shpenzime per aktivitete sociale per personelin 2629001-Kom.Gruemire (lik.fat.nr.2,dt.29.11.2014,ser.0006755-akt.social)
    Teatri "Skampa" (0808) A.T.K. Elbasan 1,076,000 2014-11-26 2014-11-27 8121090102014 Shpenzime per aktivitete sociale per personelin Qendra Artit Elbasan likujdim aktiviteti Festivali i Teatrove Nderkombetar Skampa 2014
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 150,000 2014-11-27 2014-11-27 45721100012014 Shpenzime per aktivitete sociale per personelin shpenzim per aktivitet social Bashkia Cerrik
    Komuna Qafe-Mali (3330) POSTA SHQIPTARE SH.A Puke 99,000 2014-11-25 2014-11-26 12527220012014 Shpenzime per aktivitete sociale per personelin komuna qaf mali puke kodi 2722001 shenzime qera shkolle sipas listes
    Komuna Qafe-Mali (3330) DEGA TATIMEVE PUKE Puke 11,000 2014-11-25 2014-11-26 12527220012014/1 Shpenzime per aktivitete sociale per personelin komuna qaf mali puke kodi 2722001 tatim burim per qera shkolle
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 123,300 2014-11-25 2014-11-26 32121090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit aktivitet festa e Nentorit Refije Gjolla F55125269V
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 13,700 2014-11-25 2014-11-26 32221090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit tataktivitet festa e Nentorit Refije Gjolla F55125269V
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 156,000 2014-11-25 2014-11-26 13023200012014 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3911.
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 10,000 2014-11-24 2014-11-25 35810160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 25 dt 08.11.2014.
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 102,000 2014-11-24 2014-11-25 38010160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 20 dt07.11.2014.
    Gjykata e rrethit Durres (0707) AGRON BRAHO Durres 70,200 2014-11-21 2014-11-24 30310290152014 Shpenzime per aktivitete sociale per personelin TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHPZ.