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 574,209,300.00 2,317 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
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 2,600 2014-10-22 2014-10-23 31810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 28,600 2014-10-22 2014-10-23 31610130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-10-22 2014-10-23 31910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 3,900 2014-10-22 2014-10-23 31710130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,365 2014-10-23 2014-10-23 26710170872014 Shpenzime te tjera transporti 602-REP 6002 shpenzime transportitakse vjetore automjeti ft.118493680 dt 3.10.14
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PROQUAL Shkoder 45,600 2014-10-23 2014-10-23 18610120062014 Shpenzime te tjera transporti 1012006 Drejtoria e mon te kultures komb shkoder ft 12754854 dt 22.10.2014
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 14,820 2014-10-23 2014-10-23 37410130232014 Shpenzime te tjera transporti spitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236404 dt 23.10.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,500 2014-10-22 2014-10-23 42110130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat.6209088 dt. 30.09.2014
    Komisariati Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 92,124 2014-10-22 2014-10-22 24610160092014 Shpenzime te tjera transporti 1016009 R.E.N.E.A pagese miremb mjete transp kontr 6/8 dt 12.6.2014, ft 457 dt 03.10.14, seri 16647916
    Mini Bashkia 9 (3535) FATMIRA SINANI Tirane 6,650 2014-10-21 2014-10-22 11921011432014 Shpenzime te tjera transporti Min Bashkia 9 larje makine qershor korrik gusht 2014 up.4 dt.09.06.2014 ft. of., pv. fit.app.16.06.2014 sipas kont.nr.1019 dt.19.06.2014 fat.77 dt.01.09.2014 nr seria 6984377
    Komuna Poshnje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 38,775 2014-10-22 2014-10-22 27423020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat tetor 2014 talse automjeti
    Gjykata e rrethit Kavaje (3513) KOMBINAT - SERVIS Kavaje 64,800 2014-10-21 2014-10-22 12410290212014 Shpenzime te tjera transporti GJYKATA LIKUIDIM PJESE KEMBIMI UP 103 DT 08.10.2014 FAT 139 DT 17.10.2014
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,500 2014-10-21 2014-10-22 15421030012014 Shpenzime te tjera transporti BASHKIA BULQIZE (2103001) likujdim blerje gazete per periudhen korrik,gusht.shtator.2014.
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,500 2014-10-21 2014-10-22 42010130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat6209087 dt. 31.08.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,500 2014-10-21 2014-10-22 41910130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr.55/10 dt. 29.05.2014 NE VAZHDIM fat.6209086 dt. 31.07.2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 62,010 2014-10-22 2014-10-22 23110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI KORRIK-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 22910130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 62,010 2014-10-22 2014-10-22 23410130672014 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO PAGUAR SHPZ TRANSP TE SEMURI MUAJI KORRIK-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 23310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 23210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014