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 1,461,338,096.00 2,627 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
    Avokati i Shtetit (3535) ALFA - SERVICESTIRANE Tirane 8,820 2014-10-23 2014-10-24 28510140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, blerje karta hyrese,up nr 38 dt 01.10.2014,pv dt 02.10.14,fat nr 361 dt 02.10.14 sr 15354163 fh nr 21 dt 02.10.2014
    Komuna Shupenze (0603) KASTRIOT VORFI Bulqize 55,335 2014-10-23 2014-10-24 11223180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3854.
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-10-23 2014-10-24 8610251142014 Shpenzime per te tjera materiale dhe sherbime operative 600 agjensia e mb te drejt te femijeve lim arke sh 20.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTI DODBIBA Tirane 18,127 2014-10-24 2014-10-24 57610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pritje delegacioni urdher 216 dt.01.09.14 ft.12 dt.03.09.14 serial 169960912 kont.216/1 dt.01.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-10-23 2014-10-24 56710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pjesmarrje ne komision listpagese Tetor 2014 sipas VKM 877 dt.03.10.14 shkresa 1347 dt.06.10.14
    Bashkia Berat (0202) KLODJANA TOSKA Berat 7,751 2014-10-23 2014-10-23 62021020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.26.09.2014.2014
    Bashkia Berat (0202) ROMEO GARULI Berat 3,400 2014-10-23 2014-10-23 61721020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.02.10.2014
    Bashkia Berat (0202) THANAS BISHKA Berat 9,750 2014-10-23 2014-10-23 61821020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.09.10.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,623,600 2014-10-22 2014-10-23 13921011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik PROJEKT TEATRI URDHER 283 DT 20.10.14 BORDERO DT 22.10.14
    Bashkia Berat (0202) AFERDITA CELAJ Berat 72,446 2014-10-23 2014-10-23 61921020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.25.09.2014.2014
    Bashkia Berat (0202) XHEVAIR MISHOVA Berat 16,777 2014-10-23 2014-10-23 62121020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.26.09.2014.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 8,899,800 2014-10-22 2014-10-23 58410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, Qendra mediatike e Pall.Kong vizita e papes,up nr 214 dt 10.09.2014,njof fit 4122 dt 12.09.14,kont 4123 dt 12.09.14,fat nr 15 dt 12.09.14 sr 17483015,fh nr 26 dt 16.09.14,pv marrje dorez dt 18.09.14
    Qendra Ekonomike Kultures (0606) "P I R R O" Diber 64,000 2014-10-22 2014-10-23 10421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORElik fat nr 34 dhe 35 dt 20.10.14
    Klubi I Shumesporteve (0707) DEGA TATIM TAKSA DURRES Durres 115,920 2014-10-22 2014-10-23 18521070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE BORDERO SHTATOR 2014
    Klubi I Shumesporteve (0707) FEDERATA SHQIPTARE VOLEJBOLLIT Durres 40,500 2014-10-22 2014-10-23 18621070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGESE FEDERIM E LICENSIM SPORTISTE TE RINJ SIPAS KALENDARIT SPORTIV VITI 2014-2015
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-23 2014-10-23 56710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese tatim ne komision listpagese Tetor 2014 sipas VKM 877 dt.03.10.14 shkresa 1347 dt.06.10.14
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 163,216 2014-10-22 2014-10-23 72421090012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan komision banke
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 2,100 2014-10-22 2014-10-23 34121390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 655 dt 20.10.2014
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 4,700 2014-10-21 2014-10-22 8710280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shpenz. Tatimi per Eksp.
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 42,300 2014-10-21 2014-10-22 8610280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperbl. Ekspertesh . Urdher Nr.2381 Prot Dt.21.10.2014. Border.Pagese Nr.Pers.2