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.

    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
    Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 27,000 2014-08-20 2014-08-21 14221640012014 Shpenzime per qiramarrje ambjentesh bashkia rubik per pagesa qera korrik 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-08-20 2014-08-21 10210940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM BURIM
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,660 2014-08-19 2014-08-20 11410100912014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA DOGANA
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 21,000 2014-08-19 2014-08-20 11510100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA DOGANA
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 59,940 2014-08-19 2014-08-20 11310100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE PER LULEZIM ILJAZIN NGA DOGANA
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 17,000 2014-08-19 2014-08-20 56121090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambiente
    Inspektoriati Shteteror i Punes Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 5,000 2014-08-19 2014-08-20 5110251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK 10% TATIM QERAJE
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-08-19 2014-08-20 21723370012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM PER PAGESE QERAJE OBJEKTI
    Komuna Lekbibaj (1836) POSTA SHQIPTARE SH.A Tropoje 60,300 2014-08-18 2014-08-19 9228220012014 Shpenzime per qiramarrje ambjentesh Komuna Lekbibaj Tropoje, likujdim qera shkollash, kontrate 15.09.2013, permbledhse gusht 2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) D&GJ PORTA KRONO SH.P.K Lezhe 31,500 2014-08-18 2014-08-18 6110250562014 Shpenzime per qiramarrje ambjentesh ZYRA RAJON E NDIHMES EKONOMIKE LIK QERA GUSHT 2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 3,500 2014-08-18 2014-08-18 6210250562014 Shpenzime per qiramarrje ambjentesh ZYRA RAJON E NDIHMES EKONOMIKE LIK 10% TATIM QERAJE
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-08-15 2014-08-15 11124720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI SIPAS VKKOMUNES NR 7 DT 06.02.2014 SIPAS BORDEROS
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 27,000 2014-08-14 2014-08-15 6810250272014 Shpenzime per qiramarrje ambjentesh Qera objekti nga Zyra Punes per muajin korrik r 2014 ne favor Ahmet Manehasa fatur nr 08 dt 03.08.2014
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 6,000 2014-08-14 2014-08-15 6910250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes per muajin korrik r 2014 ne favor Ahmet Manehasa fatur nr 08 dt 03.08.2014
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 28,800 2014-08-15 2014-08-15 22523090012014 Shpenzime per qiramarrje ambjentesh komuna vertop berat pagese qera objekti
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 13,820 2014-08-15 2014-08-15 11523540012014 Shpenzime per qiramarrje ambjentesh K ZALL DARDHE LIK TATIM NE BURRIM KORRIK 2014
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-08-12 2014-08-13 12810100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE QERA OBJEKTI FAT 5 DT 7.08.2014
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 189,675 2014-08-12 2014-08-13 137/27800012014 Shpenzime per qiramarrje ambjentesh KESHILLTARE KOMUNA QENDER
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,277 2014-08-13 2014-08-13 10710051212014 Shpenzime per qiramarrje ambjentesh 1005121 0707 A K U 1005121 LIK FAT 1.8.2014
    Dogana Lezhe (2020) EUROPROGRES Lezhe 300,000 2014-08-11 2014-08-13 9410100952014 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.12 DT.07.08.2014 SIPAS KONTRATES