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
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 90,000 2014-07-14 2014-07-15 38321290012014 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje Sa xhirojme per likujd qera ambjenti KONT. NR.580 DT.20.02.2014 Detyrimi per muajin Maj - QERSHOR 2014 ne favor te Altin Krakulli
    Prefektura e qarkut Tirane (3535) S I L V E R Tirane 23,500 2014-07-15 2014-07-15 12710160722014 Shpenzime per qiramarrje ambjentesh 1016072 ,Prefektura e Qarkut Tirane pagese kontrate 23.04.14, up 9 dt 06.02.14, ftesa 12.02.14, ft 32 dt 07.04.14 sr 03071632
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-07-14 2014-07-15 12821300012014 Shpenzime per qiramarrje ambjentesh Bashkia (qera ambjenti)fature nr.ser.0007083 dt.02.07.2014
    Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 44,400 2014-07-14 2014-07-15 12921300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera fushe qershor 2014) fature nr.serie 002167/8
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 32,905 2014-07-15 2014-07-15 10723490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001tatim ne burim keshilltaret
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 11,799 2014-07-14 2014-07-15 38321630012014 Shpenzime per qiramarrje ambjentesh SA LIK QERA OBJEKTI PER M UAJIN QERSHOR 2014 DOREZUAR BORDERO NE BANKE NGA XHEVAHIRE XHAFA ME NR PAH G15302065D
    Bashkia Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,800 2014-07-14 2014-07-15 20321380012014 Shpenzime per qiramarrje ambjentesh TAT NE BURIM NGA BASHKIA
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-07-11 2014-07-14 9110940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERAMARRJE AMBJENTESH
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-07-11 2014-07-14 9010940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA KORRIK 2014
    Komuna Preze (3535) K M P K Tirane 30,000 2014-07-11 2014-07-14 15428040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Qera objekti renditja perf. 19.05.2014 VKK nr.8 dt.10.04.2014 konf. 1647/1 dt.23.04.2014 fat.44 dt.07.07.2014 kont.02.06.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,000 2014-07-12 2014-07-14 18821220172014 Shpenzime per qiramarrje ambjentesh ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE TATIM NE BURIM
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 189,000 2014-07-12 2014-07-14 18721220172014 Shpenzime per qiramarrje ambjentesh ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) QERA AMBIENTI JANAR-KORRIK 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 15,452 2014-07-10 2014-07-11 24010220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim mbi qera godine , sipas borderose dt 08.07.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 139,067 2014-07-10 2014-07-11 23910220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine U. Kryesie extra dt 08.07.2014, per periudhen 01.01.2014 deri 31.12.2014 sipas borderose dt 04.06.2014 tatim ne burim
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 73,440 2014-07-10 2014-07-11 12210160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 70 DT 26.06.2014
    Qarku Vlore (3737) SHUAIP ISAI Vlore 66,500 2014-07-10 2014-07-11 116 2037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE SHTATOR -DHJETOR 2013
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 36,000 2014-07-10 2014-07-11 1523020012014 Shpenzime per qiramarrje ambjentesh komuna poshnje berat pagese qera kopshti
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 450,035 2014-07-09 2014-07-10 6323170012014 Shpenzime per qiramarrje ambjentesh KOMUNA OSTREN (2317001) likujdim keshilltare, kyetare fshatrash dhe qera banese arsimi.
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-07-09 2014-07-10 18523350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER QERA
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-07-09 2014-07-10 32510500012014 Shpenzime per qiramarrje ambjentesh INSTAT Paguar tatim qera V. koka maj 2014 kont.462/4 dt.28.05.2014 kont. 02.05.2014 bordero qershor 2014