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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  • 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
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-07-08 2014-07-08 31210180012014 Shpenzime per qiramarrje ambjentesh SHISH Qera , kont 84/2 dt.05.03.2014 pagesa ne vazhdim fat.145 dt.30.06.2014 seria 03010689
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-07-04 2014-07-08 47021260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGESE PER TATIM PAGESE QERA TOKE FUSHA E FOTBOLLIT LAC KORRIK 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-07-04 2014-07-08 4692126001 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGESE PER QERA TOKE EKIPIT TE FOTBOLLIT LAC KORRIK 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-07-07 2014-07-08 11010100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE
    Drejtoria Rajonale Tatimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 24,000 2014-07-07 2014-07-08 11110100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG TATIM MBI QERANE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-07-07 2014-07-08 9010100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine qershor 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-07-07 2014-07-08 14926030012014 Shpenzime per qiramarrje ambjentesh 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te objektit te marre me qera per shkollen fillore Cinar, muaji Qershor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-07-07 2014-07-08 9110100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera B TOLA QERSHOR 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-07-07 2014-07-07 8410100712014 Shpenzime per qiramarrje ambjentesh tat ne burim tatimet sr
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-07-07 2014-07-07 7120330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,776 2014-07-07 2014-07-07 9610120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE
    Komuna Rashbull (0707) RAIFFEISEN BANK SH.A Durres 999,000 2014-07-07 2014-07-07 22423650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA / QERA SHK.9 VJEC.ROMANAT SIPAS BORDEROSE PER MIMOZA CELCIMA N.LLOG 0002472720 PRILL-QERSHOR 2014
    Universiteti Aleksander Moisiu (0707) BRUNO SHPK Durres 8,385,983 2014-07-04 2014-07-07 43810111502014 Shpenzime per qiramarrje ambjentesh qera/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-07-04 2014-07-07 13521011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Shp qeraje kontr 3026 dt 10.12.2013 liste
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 111,000 2014-07-07 2014-07-07 22523650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT / QERA SHK.9 VJEC.ROMANAT SIPAS BORDEROSE PER MIMOZA CELCIMA N.LLOG 0002472720 PRILL-QERSHOR 2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-07-07 2014-07-07 9710120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-07-07 2014-07-07 7220330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim qira ambjenti
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-07-07 2014-07-07 10023490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001PAGA PUN. PASTRIMI ME KONT.
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 245,881 2014-07-04 2014-07-07 15221650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore keshilltare bordero qershor 2014 dhe objekt. qera kont.1 dt.06.01.2014
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-07-04 2014-07-07 13621011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Tatim qeraje kontr 3026 dt 10.12.2013 liste