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)
    All All All 14,549,357,704.00 19,756 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
    Drejtoria Arsimore Berat (0202) VASIL SHANDRO (L13706404K) Berat 53,000 2014-12-09 2014-12-10 50510110022014 Paga baze Arsimi Berat per Vasil Shandro per xh.mita 1011002
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-12-09 2014-12-10 50310110022014 Paga baze Arsimi Berat per Ardiana Gjoka Elsa Lapi 1011002
    Universiteti Aleksander Moisiu (0707) ALBANIAN MOBILE COMMUNICATION Durres 29,555 2014-12-09 2014-12-10 72210111502014 Paga baze DETYRIME PER AMC SIPAS LISTES BASHKANGJITUR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 88,978 2014-12-09 2014-12-10 72310111502014 Paga baze DETYRIME PER VODAFON SIPAS LISTES BASHKANGJITUR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 9,450 2014-12-09 2014-12-10 73010111502014 Paga baze SHTESE PAGE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-12-09 2014-12-10 50610110022014 Paga baze Arsimi Berat per AFA vendime gjyqesore Mita 1011002
    Reparti Ushtarak Nr.4300 Tirane (3535) ROLAND NANO Tirane 34,000 2014-12-05 2014-12-10 71310170512014 Paga baze 600-REP 4001 debitor,Edmond Metani,shtator,nentor 2014,urdhe nr 54 dt 09.09.2013 rep 4006
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 70,604 2014-12-10 2014-12-10 161 1011106 2014 Paga baze PAGESE PER PAGA PER ZYREN ARSIMORE MALLAKASTER
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 186,277 2014-12-10 2014-12-10 22110110472014 Paga baze 1011047 Univers Arteve TELEFON FAT 1.11.2014 KONTRATE C108054
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) VODAFONE ALBANIA Tirane 42,689 2014-12-09 2014-12-10 27010100412014 Paga baze Drejt e Tat Pag Te medhenje . lik ft cel tetor 2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 12,000 2014-12-09 2014-12-10 30821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO 9.12.2014 PENSION USHQIMOR
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 380,000 2014-12-10 2014-12-10 214 2131001 2014 Paga baze PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 885,200 2014-12-10 2014-12-10 215 2131001 2014 Paga baze PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2014-12-09 2014-12-10 24710160302014 Paga baze 1016103 Drejt rajonale kufirit detyrim financiar Zenel Zek Basha dt 05.12.2011 muaji nentor 2014 bordoroja
    Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 9,768 2014-12-09 2014-12-10 25723030012014 Paga baze Komuna kutalli per page nentor 2303001
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-12-09 2014-12-10 20910140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU NENTOR 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 6,955 2014-12-09 2014-12-10 43321390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature per diference;Kodi C1006375 nentor 2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-12-09 2014-12-10 30921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM NENTOR 2014 ARTUR PEQINI, ILIA SHTRAZA
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-12-10 2014-12-10 31121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM NENTOR 2014 SAJMIR FEJZO
    Drejtoria Arsimore Berat (0202) HYSEN QOJLE Berat 26,400 2014-12-09 2014-12-10 50110110022014 Paga baze Arsimi berat per Hysen Qojle vendim gjyesor 1011002