Treasury Transactions

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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
    Shkolla "B. Qeraxhia", Durres (0707) FEDERATA SHQIPTARE E BASKETBOLLIT Durres 50,000 2014-11-06 2014-11-07 11110110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DETYRIME FSHB SIPAS KALENDAR
    Bashkia Tirana (3535) SHOQ "ARGJIRO" Tirane 1,036,000 2014-11-06 2014-11-07 101721010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia TiranePROJEKT TAKIME MUZIKORE SHKRESA 12576/2 DT 24.10.14, FAT 03599392 DT 22.10.14 VKAK NR 17 DT 09.09.14 URDHER 12576 DT 19.09.14 AUTORIZIM 12576/1 DT 19.09.14 AKT MARREVSHJE 12576/1 DT 19.09.14
    Komuna Petran (1128) RAMADAN META Permet 10,000 2014-11-07 2014-11-07 32626970012014 Shpenzime per te tjera materiale dhe sherbime operative AKT EKSP. F.PRAPAMBETUR L.B.2 K.PETRAN
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 152,100 2014-11-06 2014-11-07 27421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per festivalin e femijeve sipas liste pageses
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 45,900 2014-11-06 2014-11-07 27521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per festivalin e femijeve sipas liste pageses
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,300 2014-11-07 2014-11-07 27721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) BANKA SOCIETE GENERALE ALBANIA Berat 2,700 2014-11-07 2014-11-07 27621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per Adriatik Mema sipas listepageses
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,232,000 2014-11-07 2014-11-07 60010170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 pagese mision afganistan dhe kosove tetor 2014 urdher i FT 638 dt 15.7.14
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 60,000 2014-11-06 2014-11-07 9423160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Tetor 2014.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TI SPOSI Lushnje 100,000 2014-11-06 2014-11-07 24221290102014 Shpenzime per te tjera materiale dhe sherbime operative 2129010 ND.Pasuris Publike lushnje blerje matriale dekori fat 678081 dt.24.10.2014 urdh.prok.nr.35 dt.10.10.2014
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 32,009 2014-11-05 2014-11-06 14723910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal shpenzime poste
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 61,500 2014-11-05 2014-11-06 101821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM PROJEKTI ALBA FOLK
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 769,073 2014-11-04 2014-11-06 12328240012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Margegaj Tropoje paga permbledhse bordoroje tetor n2014
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2014-11-05 2014-11-06 19625460012014 Shpenzime per te tjera materiale dhe sherbime operative 2546001 Komuna shishtavec Vendim Keshilli Nr 29 dt 30.07.2014 muaji tetor 2014 bordoroja
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 6,000 2014-11-05 2014-11-06 11510112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217, KLUBI PARTIZANI paga gjyqtaruie bord 5.11.2014 ub 165 dt 5.11.2014 urdh 166 dt 5.11.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-11-05 2014-11-06 102021010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM PROJEKTI ROCK POP
    Gjykata e rrethit Lac (2019) ILIR KUQI Laç 34,400 2014-11-06 2014-11-06 14510290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT ILIR KUQI FT NR 86460068 DT 04.09.2014LIKUIDIM PJESORE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 636,687 2014-11-05 2014-11-06 229/21430012014 Shpenzime per te tjera materiale dhe sherbime operative paga bashki memalija
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-11-05 2014-11-06 228/21430012014 Shpenzime per te tjera materiale dhe sherbime operative v gjyqi rita cibuku bashki memaliaj
    Rektorati i Universitetit te Mjekesise Tirane (3535) 2 A-P Tirane 336,000 2014-11-05 2014-11-06 15510111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise mirembajtje up 26 dt 22.09.2014 nj. fit 23.09.2014 fat 38 dt 9.10.2014 seri 02171338