Treasury Transactions

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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

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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)
    Aparati Drejt.Pergj.Doganave (3535) All All 1,544,203,555.00 1,085 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
    Aparati Drejt.Pergj.Doganave (3535) INTER-ALB OIL Tirane 6,219,840 2014-04-03 2014-04-04 19110100772014 Karburant dhe vaj DREJT PERGJ DOGANAVE.lik ft bl karburant up dt 18.2.2014, nj fit dt 27.2.2014, kontr dt 10.3.2014, ft seri 133344228,13344316,fh.17.3.2014,fat,26.3.2014
    Aparati Drejt.Pergj.Doganave (3535) CEZ SHPERNDARJE Tirane 6,418 2014-04-04 2014-04-04 19010100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE.lik ft energjie nr kontr b-30928,
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 113,829 2014-04-04 2014-04-04 19510100772014 Shtesa page te tjera DREJT PERGJ DOGANAVE. paga muaji mars 2013 kap 6 listpag dt 2.4.2014
    Aparati Drejt.Pergj.Doganave (3535) CEZ SHPERNDARJE Tirane 661,718 2014-04-04 2014-04-04 18910100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE.lik ft energjie nr kontr f-30917
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 57,021 2014-04-04 2014-04-04 19410100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji mars 2013 kap 6 listpag dt 2.4.2014
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 56,808 2014-04-01 2014-04-02 18510100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 350,995 2014-04-01 2014-04-02 18310100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 30,681 2014-04-01 2014-04-02 18710100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 142,801 2014-04-01 2014-04-02 18410100772014 Raporte mjeksore te paguara nga punedhenesi DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Aparati Drejt.Pergj.Doganave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 765 2014-04-01 2014-04-02 18810100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 68,903 2014-04-01 2014-04-02 18210100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 16,887,163 2014-04-01 2014-04-02 18010100772014 Shtese page per veshtiresi dhe rreziqe DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 35,736 2014-04-01 2014-04-02 18610100772014 Shtesa page te tjera DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 6,735,829 2014-04-01 2014-04-02 18110100772014 Raporte mjeksore te paguara nga punedhenesi DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Aparati Drejt.Pergj.Doganave (3535) GAZMIR LULE Tirane 479,400 2014-03-25 2014-03-26 15910100772014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT PERGJ DOGANAVE.SHERBIME MJETI PV 24.02.2014 FAT 46 DT 24.02.2014 SR 0450750 PV EMERGJ 10.03.2014
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 1,888,500 2014-03-19 2014-03-20 17210100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE.lik dieta urdher 6741 dt.18.03.2014 listpagese dt.18.03.2014
    Aparati Drejt.Pergj.Doganave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 81 2014-03-19 2014-03-20 16610100772014 Sherbime telefonike DREJT PERGJ DOGANAVE.lik ft cel
    Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Tirane 149,584 2014-03-19 2014-03-20 17510100772014 Sherbime telefonike DREJT PERGJ DOGANAVE.lik ft tel
    Aparati Drejt.Pergj.Doganave (3535) Alfa Services shpk Tirane 87,360 2014-03-19 2014-03-20 15510100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE.lik ft bl karta, up dt 24.2.2014, nj fit dt 26.2.2014, seri 09407257 dt 26.2.2014, fh dt 27.2.2014
    Aparati Drejt.Pergj.Doganave (3535) SHQIPTARJA.COM Tirane 36,000 2014-03-19 2014-03-20 16810100772014 Sherbime te printimit dhe publikimit DREJT PERGJ DOGANAVE.lik ft njoftime ne gazete urdher dt6.3.2014, kontr dt 8.3.2014, seri 13819041 dt 12.3.2014