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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,000 2014-08-05 2014-08-06 20121220172014 Shpenzime per qiramarrje ambjentesh ND.SHERBIMEVE MBESHTETESE E ARSIMIT TATIM NE BURIM
    Bashkia Durres (0707) JEDAS Durres 240,000 2014-08-04 2014-08-05 35721070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES DETYRIM FINANCIAR NE ZBATIM KONTRATE QERA PER AMBIENTE RAJONI NR 2 QESHOR KORRIK 2014 FAT NR 32 DT. 25.07.2014
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-08-04 2014-08-05 14510160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE LIK QERA OBJEKTI PER ZYRAT E PMNZSH KORRIK 2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-08-04 2014-08-05 54921260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC LIKUIDIM TATIM PAGESE PER QERANE E FUSHES FUTBOLLIT GUSHT 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-08-04 2014-08-05 54821260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC LIKUIDIM PAGESE PER QERA TOKE FUSH FUTBOLLI LAC GUSHT 2014
    Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 4,620 2014-08-01 2014-08-04 29524130012014 Shpenzime per qiramarrje ambjentesh K.Topoje Fier 2413001 tatim qera ndertese janar-korrik 2014
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 16,200 2014-08-01 2014-08-04 20126540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qiramarrje ambjent. per arsimin per Periudhen Janar - Qershor V.'14.Liste - Pagese Korrik Nr. I Pers. 1
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 1,800 2014-08-01 2014-08-04 20226540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Tatim per shpenz. qiramarrje ambjent. 6-Mujori V.'14.
    Komuna Cukalat (0202) RAIFFEISEN BANK SH.A Berat 384,357 2014-08-01 2014-08-04 9023110012014 Shpenzime per qiramarrje ambjentesh komuna cukalat berat pagat korrik 2014
    Dega e Instat rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,000 2014-08-01 2014-08-04 8110500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LEZHE LIK10% TATIM QERAJE
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 27,054 2014-08-01 2014-08-04 14425040012014 Shpenzime per qiramarrje ambjentesh KOMUNA GORE (2504001) QERA OBJEKTI
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-08-04 2014-08-04 9910140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera muaji korrik,kont vazhdim 06.01.2014 nr 1/2
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-08-04 2014-08-04 9710100712014 Shpenzime per qiramarrje ambjentesh lik qeraje nga tatimet sr per maringlen mecaj muaj gusht 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-08-04 2014-08-04 9810100712014 Shpenzime per qiramarrje ambjentesh tat qeraje dega e tat sr muaj gusht 2014
    Dega e Instat rrethi Lezhe (2020) MARJAN TOMA Lezhe 20,000 2014-08-01 2014-08-04 8010500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LEZHE LIK QERA ZYRE GUSHT 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 41,580 2014-08-01 2014-08-01 29424130012014 Shpenzime per qiramarrje ambjentesh K.Topoje Fier 2413001 qera ndertese janar-korrik 2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-08-01 2014-08-01 24228090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik objekete me qera bordero
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-08-01 2014-08-01 22725860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE KORRIK 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-08-01 2014-08-01 22825860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE KORRIK 2014
    Bashkia Durres (0707) JEDAS Durres 240,000 2014-07-30 2014-07-31 32521070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES DETYRIM FINANCIAR NE ZBATIM TE KONTRATES QERASE SE AMBIENTEVE TE RAJONIT NR 2 PRILL, MAJ 25014