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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  • 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 1,461,338,096.00 2,627 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
    Gjykata e rrethit Kukes (1818) PERPARIM ELEZI Kukes 24,000 2014-11-10 2014-11-10 11010290252014 Shpenzime per te tjera materiale dhe sherbime operative 1029025 Gjykata Kukes matriale etiketa fat66 dt 24.10..2014
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-11-10 2014-11-10 35621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-11-10 2014-11-10 35521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltareTetor Fadil Taraj
    Komisariati i Policise Lezhe (2020) ISKLA-66 Lezhe 489,375 2014-11-10 2014-11-10 32910160312014 Shpenzime per te tjera materiale dhe sherbime operative KOMISARIATI POLICISE LEZHE PAG FAT NR 10 DT 10.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 432,000 2014-11-07 2014-11-10 59910170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 pagese mision afganistan tetor 2014 urdher i FT 232 dt 28.2.14, UMM 160 dt 24.2.14
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 279,000 2014-11-07 2014-11-10 60210170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 pagese mision afganistan tetor 2014 urdher i KFT 573 dt 5.6.14, UMM 693 dt 2.6.14
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 744,000 2014-11-07 2014-11-10 60410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 pagese kfor kosove tetor 2014 urdher 507 dt 8.5.14 listpagese permbledhese
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-11-10 2014-11-10 35421110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltareTetor Fadil Taraj
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-11-07 2014-11-10 65710040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS shpenzime certifikate,shkrese nr 7401/1 dt 07.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 279,000 2014-11-07 2014-11-10 60110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 pagese mision afgsnistan tetor 2014 urdher 661 dt 12.8.14 listpagese bashkengjitur
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 76,500 2014-11-10 2014-11-10 17624330012014 Shpenzime per te tjera materiale dhe sherbime operative 2433001 Specialist te jashtem nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 8,500 2014-11-10 2014-11-10 17824330012014 Shpenzime per te tjera materiale dhe sherbime operative 2433001 Tatim specialist i jaashtem
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 16,296,000 2014-11-07 2014-11-10 60810170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 pagese mision eagle VIII gusht 2014 , UMM 32, 35/1 dt 20.1.14,
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 620,000 2014-11-07 2014-11-10 60310170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 pagese mision kfor kosove tetor 2014 , UMM 507 dt 8.5.14
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 47,000 2014-11-06 2014-11-07 102321010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BRUIM SHOQARA ARGJIRO
    Spitali Vlore (3737) BANKA CREDINS Vlore 341,150 2014-11-07 2014-11-07 45210130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA TETOR 2014 BANKA E GJAKUT NENTOR 2014
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 42,000 2014-11-07 2014-11-07 54821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PAGESE PROJEKTE SOCIALE LIK FAT NR 717559.7177712397.71751149.717106709.71692083.717309338.DT 30.06.2014
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 200,000 2014-11-06 2014-11-07 10610180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria.SHISH Shp natyres se vecante vkm 17 dt 21.01.2000
    Bashkia Durres (0707) SELBE QETKA Durres 3,600 2014-11-07 2014-11-07 54921070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME SOCIALE LIK FAT NR 5330876 DT 19.10.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,422,500 2014-11-07 2014-11-07 29110170872014 Shpenzime per te tjera materiale dhe sherbime operative 602-REP 6002 shpenzime udhetimi jashte vendit urdher DP 8 dt 6.11.14 ( 10000eu * 142.2lek)