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 2,826,780,436.00 1,243 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 Qafe-Mali (3330) ARIFAJ Puke 4,400,005 2014-08-14 2014-08-15 7627220012014 Te tjera transferime korrente komuna qaf mali puke kodi 2722001 ndertim ura auto tip beli kryezi fatura 24 dt.12.08.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 480,000 2014-08-13 2014-08-14 17221570012014 Te tjera transferime korrente BASHKIA VAUDEJES SHKODER FAT 904560 DT 31.07.2014
    Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA Shkoder 10,000,000 2014-08-14 2014-08-14 47421410012014 Te tjera transferime korrente BASHKIA SHKODER PAGESE FONDI PER ZMADHIM KAPITALI THEMELOR KESTI I DYTE GUSHT 2014, SIPAS VKB 38 DT. 14.07.2014
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,000,000 2014-08-13 2014-08-14 46921220012014 Te tjera transferime korrente BASHKIA KORCE KONTRIBUT PER VITIN 2014 SIPAS KONTRATES
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 688,363 2014-08-13 2014-08-14 9723150012014 Te tjera transferime korrente KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3755.
    Komuna Rrethinat E Shkodres (3333) KADIA Shkoder 4,977,492 2014-08-13 2014-08-13 12527690012014 Te tjera transferime korrente KOMUNA RRETHINA FATURE NR 16373755 dt 11.08.2014
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 3,203,722 2014-08-13 2014-08-13 13923530012014 Te tjera transferime korrente K KALA E DODES lik fat nr 58 dt 5.08.14 lik sit ndertim ure shulla komuna kala
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-08-11 2014-08-12 11626810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-08-12 2014-08-12 31124750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI KORRIK 2014
    Komuna Mesopotam (3704) PELIVAN ÇUMANI Delvine 80,000 2014-08-12 2014-08-12 8823280012014 Te tjera transferime korrente lik.fat.nr.33date 05.05.2014 per shpenzime varrimi sipas vendimit te komunes nr.27 date 16.07.2014 per Armenia Kaliva dhrovjan
    Komuna Gjegjan (3330) ADOAL Puke 2,042,662 2014-08-08 2014-08-11 17227180012014 Te tjera transferime korrente komuna gjegjan puke kodi 2718001 emergjence ndertim ura bailey mesul sit 31.07.2014
    Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-08-07 2014-08-08 9210120212014 Te tjera transferime korrente GALERIA PAGESE ANTERARE KOMS LOGOS URDHER MK 112 DT 14.05.14 SHKRESE 2512/1 DT 03.06.14 URDHER BRENDSH 06.08.14 TATIM NE BURIM
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 135,000 2014-08-07 2014-08-08 9010120212014 Te tjera transferime korrente GALERIA PAGESE ANTERARE KOMS LOGOS URDHER MK 112 DT 14.05.14 SHKRESE 2512/1 DT 03.06.14 URDHER BRENDSH 06.08.14 TATIM NE BURIM
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 114,300 2014-08-07 2014-08-08 9810120902014 Te tjera transferime korrente 604 TEATRI KOMEDISE pagese per projekte celesi artistike,kontrate nr 515/4-455/5 dt 02.05.2014,mbajtur tatim ne burim
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 129,200 2014-08-07 2014-08-08 44921220012014 Te tjera transferime korrente BASHKIA KORCE FAT 349 DT 16.07.2014 PAGESE PER AGJENT TATIMOR
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 4,613 2014-08-07 2014-08-08 38825310012014 Te tjera transferime korrente perqindje agjenti tatimor komuna kozare kodi 2531001 fat 08749903
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 381,023 2014-08-06 2014-08-07 22210940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT tatim ne burim per panairin Londer
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 15,700 2014-08-07 2014-08-07 9910120902014 Te tjera transferime korrente 604 TEATRI KOMEDISE tatim ne burim
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-08-07 2014-08-07 11923500012014 Te tjera transferime korrente K.MUHURR 2350001 ndihme fatkeqesi natyrore 2014
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-08-07 2014-08-07 9110120212014 Te tjera transferime korrente GALERIA PAGESE ANTERARE KOMS LOGOS URDHER MK 112 DT 14.05.14 SHKRESE 2512/1 DT 03.06.14 URDHER BRENDSH 06.08.14 TATIM NE BURIM