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)
    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
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,900 2014-08-12 2014-08-13 6610940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER 10% tatim ne burim QK 2014, liste pagese
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 137,900 2014-08-11 2014-08-12 54610930012014 Shpenzime per qiramarrje ambjentesh 602 MEI qera salle,urdher nr 257 dt 21.08.2014,fat nr 2811 dt 29.07.2014,seri 14872811
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 15,463 2014-08-11 2014-08-12 15125040012014 Shpenzime per qiramarrje ambjentesh KOMUNA GORE TATIM NE BURIM
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 89,100 2014-08-11 2014-08-11 6510940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, QERSHOR KORRIK, LISTE PAGESE PER ROLAND BEJKON
    Muzeu Kombetar i Artit Mesjetar Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,300 2014-08-08 2014-08-11 9710120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR PAGESE QERA OBJEKTI NE FAVOR TE ROZETA MIO SIPAS LISTPAGESES
    Aparati Ministrise se Financave (3535) GECI Tirane 162,960 2014-08-06 2014-08-11 44510100012014 Shpenzime per qiramarrje ambjentesh Min.Fin. qera salle,pajisje perkthimi,projektor, laptop Fat.2794 dt.23.07.2014 seri 14872794 urdh.66 dt.23.07.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 106,455 2014-08-08 2014-08-11 27210220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE ,PAGESE QERA GODINE,KONTR VAZH 1/1/14-31/12/14,URDHER 1/8/14,LIST PAGESE 2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,700 2014-08-08 2014-08-11 9810120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR TATIM NE BURIM QERA OBJEKTI
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 11,828 2014-08-08 2014-08-11 27310220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE ,PAGESE TATIM QERA GODINE,KONTR VAZH 1/1/14-31/12/14,URDHER 1/8/14,LIST PAGESE 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-08-08 2014-08-08 34510940142014 Shpenzime per qiramarrje ambjentesh 1094017 INUK tatim ne burim qera urdher 254 dt 06.08.2014 kont ne vazhd 09.01.2013 tatim ne burim
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-08-08 2014-08-08 11623490012014 Shpenzime per qiramarrje ambjentesh K Maqellare 2349001 qera shkolle
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 81,000 2014-08-08 2014-08-08 12410120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , QERA ZYRE , NIKOLIN MARTIN SHQAU IBAN AL24209516090000600204650401
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-08-08 2014-08-08 12410120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , tatim ne burim
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 30,600 2014-08-08 2014-08-08 12610120062014 Shpenzime per qiramarrje ambjentesh Drejtoria e mon te kultures komb shkoder , QERA ZYRE KORRIK-GUSHT 2014, NAXHIJE RAGIP LIGATAJ IBAN AL92209516090000602189860101
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-08-08 2014-08-08 12710120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , tatim ne burim
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2014-08-07 2014-08-08 7110100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambj seri 11981080 dt 14.7.2014, kv dt 12.32007
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 216,000 2014-08-08 2014-08-08 34410940142014 Shpenzime per qiramarrje ambjentesh 1094017 INUK qera urdher 254 dt 06.08.2014 kont ne vazhd 09.01.2013 tatim ne burim
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-08-06 2014-08-07 24723650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI JANAR-QERSHOR 2014 SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 270,000 2014-08-06 2014-08-07 24623650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI JANAR-QERSHOR 2014 SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-08-06 2014-08-07 13221011382014 Shpenzime per qiramarrje ambjentesh Min Bashkia 11 Qera zyre urdher lik.1044 dt.11.04.14 ne vazhdim urdher lidh. kont.919 dt.31.03.2014 kontrat sherbimi muaji gusht 2014