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 2,100,779,023.00 1,170 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
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 9,221,711 2014-05-23 2014-05-23 6710150022014 Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 23.05.2014 SHUMA 65000 EURO KURSI 1 E=141.7 LEKE UNESKO PRAGE BEREN STARSBURG
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 7,900 2014-05-22 2014-05-23 8124110012014 Sherbimet bankare TARIFE SHERBIMI PER NDIHMA EK KOMUNA LIBOFSHE PRILL 2014
    Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 4,700 2014-05-23 2014-05-23 39/1 2845001 2014 Sherbimet bankare SHERBIM POSTAR PER INVALID K.SEVASTER 2845001
    Komuna Xarre (3731) POSTA SHQIPTARE SH.A Sarande 11,570 2014-05-20 2014-05-22 70/127340012014 Sherbimet bankare
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-05-21 2014-05-22 10725870012014 Sherbimet bankare KOMUNA STRAVAJ,KOMISION BANKAR,SIPAS CEKUT NR 00369360,DATE 21.05.2014.
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 33,910,477 2014-05-19 2014-05-22 27910100012014 Sherbimet bankare Min.Fin. sherb. aist.ne lidhje me ref. e admin. dog.te Shqip. nga Crown Agents 241 590 euro kursi i dites 140,30 leke Fat.CAA002949 dt.06.05.2014 marrevshje 15600/11 dt.30.12.2013 vend.Kom.Menaxh.Proj.nr.3 dt.14.05.2014
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 171,772 2014-05-22 2014-05-22 11310300012014 Sherbimet bankare GJYKATA KUSHTETUSE dieta j vendi urdh 153 dt 6.05.2014 aut 22.05.2014 1200e*143lek majlinda metaj
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 6,904 2014-05-22 2014-05-22 8628230012014 Sherbimet bankare Komuna Fierze Tropoje, tarife sherbimi per invalite muajt maj 2014
    Komuna Lekbibaj (1836) POSTA SHQIPTARE SH.A Tropoje 8,250 2014-05-21 2014-05-21 4528220012014 Sherbimet bankare Komuna Lekbibaj tarife sherbimi ndihme dhe invalite prill 2014
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 29,200 2014-05-21 2014-05-21 122/21040012014 Sherbimet bankare ka paguar komision sherbimi per invaliditetin e muajit maj 2014 nga bashkia delvine
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,827,206 2014-05-21 2014-05-21 24710170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative, 13.000 euro me140.3,PU Napoli,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 23,879,560 2014-05-21 2014-05-21 24010170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,170.000 euro me 140.3,PU MONS ,shkrese dt 19.05.2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 306,525 2014-05-20 2014-05-21 8123530012014 Sherbimet bankare K.Kala e Dodes 2353001 nd.FATKEQESIE
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 985,406 2014-05-21 2014-05-21 23510170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,7.000 euro me 140.3,AU Austri,shkrese dt 19.05.2014
    Komuna Baldushk (3535) RAIFFEISEN BANK SH.A Tirane 18,700 2014-05-21 2014-05-21 3727970012014 Sherbimet bankare Komuna Baldushk Bl materiale up 13,14 dt 12.05.2014 pv 13.05.2014,15.05.2014 fat 41 .27dt 13.05.2014 fh 13.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,406,306 2014-05-21 2014-05-21 24810170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative, 10.000 euro me140.3,PU Hollande,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 704,806 2014-05-21 2014-05-21 23410170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,5.000 euro me 140.3,AU Greqi,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 634,656 2014-05-21 2014-05-21 25210170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 4.500 euro me140.3,PU Poloni,shkrese dt 19.05.2014
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 85,886 2014-05-21 2014-05-21 6610870012014 Sherbimet bankare AGJENSIA PROK PUBLIK . lik dieta me jashte aut dt 21.5.2014, urdher dt 21.5.2014, 600 euro x 143 lek
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,800 2014-05-20 2014-05-20 96 2158001 2014 Sherbimet bankare BASHKIA ORIKUM KODI 2158001 KOMISION PER INVALIDE MUAJI MAJ 2014