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
    •
  • 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
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-11-05 2014-11-06 105/27860012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI KOMUNA KURVELESH
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 213,300 2014-11-05 2014-11-06 236/21430012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare bashki memaliaj
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,700 2014-11-06 2014-11-06 26921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per banden dhe orkestren Tetor 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 222,300 2014-11-06 2014-11-06 26821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per banden dhe orkestren Tetor 2014
    Komuna Fshat Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 177,106 2014-11-04 2014-11-05 143/27810012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare komuna f memaliaj
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 352,500 2014-11-04 2014-11-05 98421010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM URDHER SHPENZIM 982 DT 30.10.2014
    Burgu Kruje (0716) DREJT. RAJON. SIGUR. KUJD. SHENDETSOR Kruje 8,550 2014-11-04 2014-11-05 19810140042014 Shpenzime per te tjera materiale dhe sherbime operative IEVP KRUJE SHPENZIMI ME FLET DALJE NE 18 DT 31.10.2014
    Komuna Bucimas (1529) MINISTRIA E FINANCAVE Pogradec 16 2014-11-04 2014-11-05 25427000012014 Shpenzime per te tjera materiale dhe sherbime operative 2700001 KOMUNA BUCIMAS LIK PER KOSTO SWIFT LIST PAGESE
    Perfaqsite Diplomatike (3535) Sektori i tatimeve te tjera Tirane 15,000,000 2014-11-04 2014-11-05 15110150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI DEGA E TATIMEVE AKT RAKORDIMI 5 DT 01.07.14
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 90,000 2014-11-05 2014-11-05 36020180012014 Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft1598dt29.10.2014 S14627215 Qarku Kukes
    Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 15,985 2014-11-04 2014-11-05 41821240012014 Shpenzime per te tjera materiale dhe sherbime operative takse perdorimi trualii bashkia kucove kod.2124001 per Adnand Dardha
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-11-05 2014-11-05 28423020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat tetor 2014 internet
    Bashkia Kucove (0217) ZYRA E RREGJ.PASURISE KUCOVE Kuçove 28,000 2014-11-04 2014-11-05 41921240012014 Shpenzime per te tjera materiale dhe sherbime operative regjistrim pronash bashkia kucove kod.2124001 fature per arketim nr 66prot 27.10.2014 kerkese 1534 dt 21.10.2014
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 15,000 2014-11-04 2014-11-05 9410110762014 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti SHP .PER SHERB . OPERATIVE URDH 48 DT 31.10.2014 BORDERO 31.10.2014
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 2,030,820 2014-11-05 2014-11-05 20021070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK HONORARE SIPAS BORDEROSE
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 15,499,000 2014-11-04 2014-11-05 14910150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI U URSHER 04.11.2014 SHUMA 110000 EURO KURSI 140.9 LEKE
    Bashkia Tirana (3535) SHOQ.ART."ALBA FOLK SOCIETY" Tirane 2,939,500 2014-11-04 2014-11-05 101621010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJEKT FUNDJAVA KLASIKE FAT 0004029 DT 30.10.2014 VKAKA 18 DT 03.10.14 AUOTRIZIM 13489/1 DT 09.10.14 AKT MERVESHJE 13489/2 DT 10.10.14
    Bashkia Tirana (3535) SH." KLUBI KOMB. I ORKESTRAVE FRYMORE" Tirane 1,596,000 2014-11-04 2014-11-05 101921010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJK KULTUROR OCBEAR ROCK POP FAT 0004048 DT 20.1.14 VKAK 21 DT 03.10.14 AUTORIZIM 13490/1 DT 09.10.14 AKT MARREVSHJE 13490/1 DT 09.10.14 SIT 20.10.14
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ALTION MEMUSHI (L32113004D) Tirane 50,800 2014-11-04 2014-11-05 22710111382014 Shpenzime per te tjera materiale dhe sherbime operative Fak Histori Filologjise sherbim pompe pv 4 dt 18.09.2014 fat 22 dt 18.09.2014 seri 6945522
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 6,581,856 2014-11-04 2014-11-04 59910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Dekori i qytetit UP 227 dt.10.09.14 ftese oferte 4117/1 dt.12.09.14 fituesi 4117/4 dt.12.09.14 nj.kont.4117/6 dt.12.09.14 shtese kont.4117/5 dt.12.09.14 ft.52 dt.10.09.14 seri 13613305 marrje ne dorezim 17.09.14 fh 27