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 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
    Komuna Paper (0808) BANKA KOMBETARE TREGTARE Elbasan 56,700 2014-07-23 2014-07-23 11723940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Flamur Gjevori Z0091164 qera shkolle per Andon Tafa
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-07-23 2014-07-23 9624720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI SIPAS VKK NR 7 DT 06.02.2014 KONFIRMIM NGA NENPREFEKTURA NR 69/1 DT 17.2.2014 AKT MAREVESHJE DT 24.02.2014
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 27,000 2014-07-21 2014-07-22 6010250272014 Shpenzime per qiramarrje ambjentesh Qera objekti nga Zyra Punes ne favor Ahmet manehasa peqin fatur nr 07 0dt 02.07.2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 35,100 2014-07-22 2014-07-22 20627020012014 Shpenzime per qiramarrje ambjentesh 2702001 K. PROPTISHT POGRADEC QERA KOPESHT DHE MAGAZINE
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 3,900 2014-07-22 2014-07-22 20727020012014 Shpenzime per qiramarrje ambjentesh 2702001 K. PROPTISHT POGRADEC TATIM NE BURIM PER QERA KOPESHT DHE MAGAZINE
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2014-07-22 2014-07-22 10310100582013 Shpenzime per qiramarrje ambjentesh 1010058 Drejt Tatimeve Kukes Kontrata 90 dt 14.01.2014 fat nr 7 dt 01.07. 2014
    Dogana Lezhe (2020) EUROPROGRES Lezhe 300,000 2014-07-17 2014-07-21 7610100952014 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.11 DT.01.07.2014 SIPAS KONTRATES
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 170,100 2014-07-21 2014-07-21 1215900012014 Shpenzime per qiramarrje ambjentesh KOMUNA QENDER,QERA SHKOLLA KORRIK 2014
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,900 2014-07-21 2014-07-21 1225900012014 Shpenzime per qiramarrje ambjentesh KOMUNA QENDER,TATIM QERA SHKOLLA KORRIK 2014
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-07-18 2014-07-21 191 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI QERSHOR-KORRIK 2014 RAMICE D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-07-18 2014-07-21 192 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI QERSHOR-KORRIK 2014 ZVERNEC D.RENDIT 1016022
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 8,400 2014-07-18 2014-07-21 17225230012014 Shpenzime per qiramarrje ambjentesh sa lik tatim qeraje nga komuna thumane per Murat Hoxhen PER PERIUDHEN JANAR-QERSHOR 2014
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-07-21 2014-07-21 6510100312014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA THESARI
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 22,500 2014-07-17 2014-07-18 14323920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-fush qera Rajmonda Bardhi
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 119,880 2014-07-16 2014-07-18 9310100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE QERSHOR-KORRIK NGA DOGANA
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 13,320 2014-07-16 2014-07-18 9410100912014 Shpenzime per qiramarrje ambjentesh TAATIM QERAJE NGA DOGANA
    Komuna Labinot Fushe (0808) DEGA TATIME ELBASAN Elbasan 2,500 2014-07-17 2014-07-18 14423920012014 Shpenzime per qiramarrje ambjentesh Tatim Qeraje Komun Labinot Fushe
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 21,000 2014-07-16 2014-07-18 8510100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE MUAJI KORRIK NGA DOGANA
    Komuna Koder Thumane (0716) BANKA CREDINS Kruje 75,600 2014-07-17 2014-07-18 17125230012014 Shpenzime per qiramarrje ambjentesh SA LIK QERA BANESE NGA KOMUNA THUMANR DOREZUAR BORDERO NE BANKE BARDHOR DODSA ME NR DOK I70101022H
    Inspektoriati Shteteror i Punes Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 5,000 2014-07-17 2014-07-18 4410251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK FAT.10% TATIM SHPENZIME QERAJE KORRIK 2014