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

  • Institution 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
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 40,703 2014-07-09 2014-07-10 7323480012014 Shpenzime per qiramarrje ambjentesh K.LURE 2348001PAGA qera shkolle janar- qershor 2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-07-09 2014-07-10 32410500012014 Shpenzime per qiramarrje ambjentesh INSTAT Shpenzime qeramarrje urdher lidhje kont.462/4 dt.28.05.2014 kont.02.05.2014 1.01.-21.12.2014 bordero listepagesa qershor 2014
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,277 2014-07-10 2014-07-10 9310051212014 Shpenzime per qiramarrje ambjentesh 0707 A K U 1005121 LIK FAT 319 ,320 DT 1.7.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 1,200 2014-07-09 2014-07-10 33110500012014 Shpenzime per qiramarrje ambjentesh INSTAT paguar tatim qera zyra ,qershor 2014 urdher 369/4 dt.10.06.2014 kont.15.03.2014 15.03-31.12.2014 bordero listepagesa dt.02.07.2014
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 10,800 2014-07-09 2014-07-10 32110500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qera , urdher 369/4 dt.10.06.2014 kont.15.03.2014 bordero listepagesa 02.07.2014
    Dega e Instat rrethi Lezhe (2020) MARJAN TOMA Lezhe 20,000 2014-07-08 2014-07-10 6810500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA PAG QERA KORRIK 2014 SIPAS KONTRATES
    Avokati i Shtetit (3535) Sektori i tatimeve te tjera Tirane 1,750 2014-07-08 2014-07-09 19410140582014 Shpenzime per qiramarrje ambjentesh avokati i shtetit, tatim ne burim qera zyra Korce,pv emergj.dt 16.06.2014,pv dt 160.06.14
    Universiteti Aleksander Moisiu (0707) BRUNO SHPK Durres 1,593,217 2014-07-08 2014-07-09 44610111502014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Dega e Instat rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,000 2014-07-07 2014-07-09 6910500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA PAG TATIM QERAJE KORRIK 2014
    Dega e Instat rrethi Vlore (3737) DEGA TATIMEVE SARANDE Vlore 5,555 2014-07-08 2014-07-09 61 1050037 2014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA AMBJENTI STATISTIKA 1050037
    Dega e Instat rrethi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2014-07-08 2014-07-09 63 1050037 2014 Shpenzime per qiramarrje ambjentesh SHLYERJE QERA AMBJENTI QERSHOR PER SPIRO NONI NR.LLOG415412865 DHE IBAN AL7420563152412865CLIDCLALLS NGA STATISTIKA 1050037
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-07-08 2014-07-09 17923350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-07-08 2014-07-09 17823350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-07-09 2014-07-09 6710100852014 Shpenzime per qiramarrje ambjentesh DOGANA KAPSHTICE PER TRANSALBANIA PER QERA TREMUJORI I DYTE
    Dega e Instat rrethi Vlore (3737) DEGA TATIMEVE SARANDE Vlore 2,222 2014-07-08 2014-07-09 64 1050037 2014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA AMBJENTI STATISTIKA 1050037
    Avokati i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 15,750 2014-07-08 2014-07-09 19310140582014 Shpenzime per qiramarrje ambjentesh avokati i shtetit, qera zyra Korce,pv emergj.dt 16.06.2014,pv dt 160.06.14
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-07-07 2014-07-08 8610140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera muaji qershor,autorizim nr 1/1 dt 06.01.2014,kont vazhdim nr 1/2 dt 06.01.2014
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 900 2014-07-07 2014-07-08 10626470012014 Shpenzime per qiramarrje ambjentesh Komuna Baz (2647001) Lik. Tatim Qira Marrje ambjentesh per periudhen Janar -Qershor.
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 40,500 2014-07-08 2014-07-08 9810120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJ. PER GJERGJI HOBDARI SIPAS BORDER.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 8,100 2014-07-07 2014-07-08 10526470012014 Shpenzime per qiramarrje ambjentesh Komuna Baz (2647001) Lik. Shpenz. Qira Ambjentesh "Shkolla Fshati Drita"per periudhen Janar-Qershor.Borde.Paages.Perf.Z.Mehmet Neli.