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 2,826,780,436.00 1,243 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 Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 416,250 2014-07-10 2014-07-10 34521180012014 Te tjera transferime korrente BASHKIJA KJ KESHILLI BASHKIAK MARS-PRILL 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 46,250 2014-07-10 2014-07-10 34621180012014 Te tjera transferime korrente BASHKIJA KJ LIKUIDIM TATIM NE BURIM KESHILLTARE MARS-PRILL 2014
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 300,000 2014-07-09 2014-07-10 38121630012014 Te tjera transferime korrente SA LIK SITUACIONI DT 04.07.2014 SIPAS VKB NR 56 DT 19.02.2014
    Agjencia Kombetare e Turizmit (3535) PROMO PRINT Tirane 297,240 2014-07-09 2014-07-09 18610940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT, sinjalistike (rreg.arta) up 48 05.06.2014 pv 1 ,2 11.06.14 kont 562/4 16.06.2014 fh 65 20.06.14
    Agjencia Kombetare e Turizmit (3535) ..TE BIRRA STELA Tirane 90,500 2014-07-09 2014-07-09 18810940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT,pagese per Fam tur urdher 243 07.07.2014 memo 546/2 20.06.2014 546/1 27.05.2014,546 27.05.14 fat 445 17.06.2014
    Avokati i Shtetit (3535) Sektori i tatimeve te tjera Tirane 23,364 2014-07-08 2014-07-09 19710140582014 Te tjera transferime korrente avokati i shtetit,tatim ne burim , shperblim,shkrese 4436/1 dt 20.06.14,urdhe dt 08.07.2014,listpagese
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 8,000 2014-07-08 2014-07-09 20923040012014 Te tjera transferime korrente Komuna Otllak 2304001,ndihme ekonomike
    Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 210,276 2014-07-08 2014-07-09 19610140582014 Te tjera transferime korrente avokati i shtetit, shperblim,shkrese 4436/1 dt 20.06.14,urdhe dt 08.07.2014,listpagese
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 150,000 2014-07-09 2014-07-09 26821660012014 Te tjera transferime korrente Bashkia Kamez Shpenzime per ekipin e basket. Kamza Shpoqates Valbona Basket akt mareveshje 486 dt.13.02.2014 urdher 196 dt.04.07.2014
    Komuna Melan (0606) AJET CEMALLI Diber 197,800 2014-07-08 2014-07-08 11623460012014 Te tjera transferime korrente K,MELAN 2346001 emergjence ujesj. bexhunec fat nr 7 date 09.05.14
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 100,000 2014-07-08 2014-07-08 29021320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Korrik .
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2014-07-07 2014-07-07 9923500012014 Te tjera transferime korrente K.MUHURR 2350001 nd.fatkeqesie qershor 2014
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 147,755 2014-07-07 2014-07-07 20921190012014 Te tjera transferime korrente BASHKIA RROGOZHINE PAGA KESHILLTARE MUAJI QERSHOR 2014 SIPAS BORDEROS
    Galeria Kombetare e arteve (3535) Sektori i tatimeve te tjera Tirane 8,347 2014-07-03 2014-07-04 8010120212014 Te tjera transferime korrente 1012021 GALERIA tatim ne burim liste pagese projektesh BORDERO DT.07.04.2014; 12.05.2014
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 87,300 2014-07-03 2014-07-04 17710120242014 Te tjera transferime korrente 1012024, TOB pagese honorare,kont dt 03.06.2014,listpagese
    Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 11,700 2014-07-03 2014-07-04 17810120242014 Te tjera transferime korrente 1012024, TOB pagese tatim honorare bordero dt 01.07.14
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-07-03 2014-07-04 17610120242014 Te tjera transferime korrente 1012024, TOB pagese honorare,kont dt 05.06.2014,listpagese
    Bashkia Sarande (3731) BLEK-K Sarande 500,000 2014-07-02 2014-07-03 24521380012014 Te tjera transferime korrente LIKUJDIM DETYRIMI GJYKATE PER SHOQERINE VOGLI NGA BASHKIA
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-07-02 2014-07-03 36621630012014 Te tjera transferime korrente sa lik transferte per paga dhe sig shoq per muajin qershor nga bashkia f kruje sipas vkb nr 2 dt 15.02.2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 9,650 2014-07-03 2014-07-03 12910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Blerje materiale kepuce UP nr.29 dt.18.04.14 pcv 6 dt.18.04.14 ft.16 dt.30.05.14 fh 28 dt.30.05.14