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

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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)
    Drejtoria e Pergjithshme e Standartizimit (3535) All All 23,833,009.00 146 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
    Drejtoria e Pergjithshme e Standartizimit (3535) ALB-KLIMA Tirane 276,907 2014-07-02 2014-07-03 7710041082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 DPS materiale,up nr 3 dt 04.06.2014,ftese per oferte dt 06.06.2014,njofti dt 11.06.2014,fat nr 119793768 dt 16.06.2014,fh nr 2 dt 16.06.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 48,859 2014-07-01 2014-07-01 7510041082014 Paga baze 600 DPS shpenzime page qershor 2014 bordero bashkengjitur,nr i punonnesve plan16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 62,781 2014-07-01 2014-07-01 7610041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page qershor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 291,759 2014-07-01 2014-07-01 7310041082014 Paga baze 600 DPS shpenzime page qershor 2014 bordero bashkengjitur,nr i punonnesve plan16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 538,575 2014-07-01 2014-07-01 7410041082014 Paga baze 600 DPS shpenzime page qershor 2014 bordero bashkengjitur,nr i punonnesve plan16/16
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBERT SEZAIRI Tirane 57,600 2014-06-26 2014-06-26 7210041082014 Materiale per funksionimin e pajisjeve te zyres 602 DPS boje printeri,up nr 4 dt 17.06.2014,ftese per ofert dt 18.06.2014,njoftim dt 23.06.2014,fat nr 923 dt 25.06.2014,fh nr 3 dt 25.06.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) ALB-KLIMA Tirane 18,000 2014-06-26 2014-06-26 7310041082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 DPS sherbime,pv emergjente dt 26.06.2014,fat nr 21 dt 25.06.2014,pv dt 25.06.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) VODAFONE ALBANIA Tirane 3,579 2014-06-18 2014-06-19 6910041082014 Sherbime telefonike 602 DPS telefon,kodi 1009486,fat dt 31.05.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 10,668 2014-06-18 2014-06-19 7010041082014 Sherbime telefonike 602 DPS telefon,kodi 310001713828,fat dt 30.04.2014
    Drejtoria e Pergjithshme e Standartizimit (3535) CEZ SHPERNDARJE Tirane 46,804 2014-06-05 2014-06-06 6610041082014 Elektricitet 1004108 602 DPS shpenzime energjie maj 2014 ft 611632897 dt 1.6.14 kontrate c13730
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 846 2014-06-02 2014-06-03 6410041082014 Posta dhe sherbimi korrier 602 DPS shpenzime poste ft 2651 dt 26.5.14
    Drejtoria e Pergjithshme e Standartizimit (3535) MALUKA Tirane 349,200 2014-06-02 2014-06-03 6510041082014 Sherbime te printimit dhe publikimit 602 DPS shpenzime printimi dhe publikimi prodhim katalogu i standarteve up 0 dt 30.4.14 ftes oferte dt 7.5.14, nj, fituesi 30.5.14 ft 36 dt 30.5.14 .14 fh 1 dt 30.5.14
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 348,959 2014-06-02 2014-06-02 6010041082014 Paga baze 600 DPS shpenzime page maj 2014 np pl/fakt 16 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 48,859 2014-06-02 2014-06-02 6210041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page majl 2014 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 114,420 2014-06-02 2014-06-02 6310041082014 Udhetim jashte shtetit 602 DPS shpenzime udhetim jashte shtetit autorizim terheqjq valute dt 2.6.14 800euro*142.9lek miratim ministri shkersa 3432/1 dt 19.5.14 autorizim sherbim jashte vendit nr 212/3 dt 22.5.14
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 538,369 2014-06-02 2014-06-02 6110041082014 Paga baze 600 DPS shpenzime page maj 2014 np pl/fakt 16 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,649 2014-05-28 2014-05-29 5910041082014 Uje 602 DPS shpenzime uji ft 1405-359507-1-1 kontrate nr 359507-1
    Drejtoria e Pergjithshme e Standartizimit (3535) ERCON Tirane 49,200 2014-05-28 2014-05-28 5810041082014 Udhetim jashte shtetit 602 DPS shpenzime udhetim jashte vendit ,bilete avioni up 2 dt 23.5.14 ftese oferte 3 dt 26.5.14 miratim ministri shkresa 3432/1 dt 19.5.14 autorizim sherbim jashte vendit 212/3 dt 22.5.14 nj.fituesi 26.5.14 ft 59 dt 27.5.14
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 2,880 2014-05-20 2014-05-21 5610041082014 Posta dhe sherbimi korrier 602 DPS shpenzime poste ft 429 dt 15.5.14 urdher 19.5.14
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 11,013 2014-05-14 2014-05-15 5310041082014 Sherbime telefonike 602 DPS shpenzime tel. prill 2014 ft 717627903 dt 30.4.14 klienti 310001713828