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 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
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 18,000 2014-08-06 2014-08-07 27021340012014 Te tjera transferime korrente Pagat nga Bashkia Peqin per muajim korrik 2014 sipas list pageses
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 622,000 2014-08-05 2014-08-06 31721660012014 Te tjera transferime korrente Bashkia Kamez shpenzime per ekipin e basketbolli shkurt 2014 akt. marveshje nr.486 dt.13.02.2014 urdher 214 dt.31.07.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-08-05 2014-08-06 42321630012014 Te tjera transferime korrente sa lik sit per muajin korrik nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 1,200,000 2014-08-05 2014-08-06 41821630012014 Te tjera transferime korrente sa likm trans per klubin sportiv sipas vkb nr 56 dt 19.02.2014
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,750 2014-08-05 2014-08-06 28421240012014 Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 fat.08118583
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 3,437,391 2014-08-06 2014-08-06 22110940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT transferte me jashte 19186 pound me kurs 176.5 pagesa e dyte per panairin Londer urdher 256 30.07.2014 kont vazhd 811764 09.01.2014 memo 647/1 30.07.2014 fat 6580425 27.06.2014
    Agjencia Kombetare e Turizmit (3535) ALTIN PRENGA Tirane 84,000 2014-08-04 2014-08-06 22710940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT dpritje ambasadore u 259 30.07.2014 memo 657 30.07.2014 fat 101
    Agjencia Kombetare e Turizmit (3535) "EAG COMMUNICATION" Tirane 2,604,000 2014-08-05 2014-08-06 21810940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT prodhim spoti kont nr 568 05.06.2014 fat 33 26.06.2014 fh 67 26.06.2014
    Agjencia Kombetare e Turizmit (3535) TATJANA PIRO Tirane 168,000 2014-08-04 2014-08-06 22010940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour (ambasadoret) urdher 251 21.07.2014 miratim nr 2082 25.04.2014 program fat 86 03.05.2014
    Agjencia Kombetare e Turizmit (3535) GECI Tirane 36,400 2014-08-04 2014-08-05 22610940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT qera salle u 260 30.07.2014 memo 535/1 10.07.2014 fat 2555 05.06.2014
    Partia L.S.I (3535) LEVIZJA SOCIALISTE PER INTEGRIM Tirane 1,903,158 2014-08-01 2014-08-04 710400122014 Te tjera transferime korrente 604 Partia LSI transferim fondi shkresa 1163/2 dt 10.2.14 Gusht 2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 887,081 2014-08-04 2014-08-04 13126830012014 Te tjera transferime korrente Pagat Komuna Perparim per muajin korrik 2014 sipas list pagesave
    Komuna Gjocaj (0827) TIRANA BANK Peqin 798,155 2014-08-04 2014-08-04 18726800012014 Te tjera transferime korrente Pagat komuna gjocaj per muajin korrik 2014 sipas list pageses
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-08-01 2014-08-04 29724750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-08-01 2014-08-04 12024730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM KESHILLTARESH KORRIK 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-08-01 2014-08-04 29524750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-08-01 2014-08-04 13024700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM NE BURIM KESHILLTARE KORRIK 2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-08-01 2014-08-04 11824770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE KORRIK 2014
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,191 2014-08-01 2014-08-01 15524710012014 Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN KORRIK 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 100,800 2014-08-01 2014-08-01 8324760012014 Te tjera transferime korrente KOMUNA SINABALLAJ KESHILLTARE KORRIK 2014 (BORDERO)