Treasury Transactions

Treasury Branch:

Institution:

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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 623,384,696.00 436 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 Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 8,030 2014-11-17 2014-11-18 41310110072014 Shpenzime te tjera personeli TATIM NE BURIM PAGESE PER PROJEKTIN ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Universiteti "A. Xhuvani", Elbasan (0808) DEGA TATIME ELBASAN Elbasan 93,694 2014-11-17 2014-11-18 32210110992014 Shpenzime te tjera personeli tatime te tjera Universiteti El
    Drejtoria Arsimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 47,194 2014-11-17 2014-11-18 38910110082014 Shpenzime te tjera personeli TATIM NE BURIM DREJT.ARSIMORE RAJONALE
    Dega e Kujdesit Paresor Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT Gjirokaster 15,800 2014-11-14 2014-11-17 16010130082014 Shpenzime te tjera personeli 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER urdher mjeku DSHP . pagat 2014,
    Dega e Kujdesit Paresor Gjirokaster (1111) URDHERI INFERMIERIT TE SHQIPERISE Gjirokaster 22,800 2014-11-14 2014-11-17 16110130082014 Shpenzime te tjera personeli 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER urdher infermierie. pagat 2014,
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 92,700 2014-11-14 2014-11-17 40910110072014 Shpenzime te tjera personeli PAGA PROJEKTI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 349,200 2014-11-14 2014-11-17 40810110072014 Shpenzime te tjera personeli PAGA PROJEKTI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 49,100 2014-11-14 2014-11-17 41010110072014 Shpenzime te tjera personeli TATIM NE BURIM / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA Tirane 38,461 2014-11-14 2014-11-14 37410940182014 Shpenzime te tjera personeli AGJ.KOMB TURIZMIT shp personeli tel shtator 2014 nr abon 22346593673
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 105,300 2014-11-11 2014-11-12 40210110072014 Shpenzime te tjera personeli PAGESE PROJEKTI ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 13,500 2014-11-11 2014-11-12 40310110072014 Shpenzime te tjera personeli PAGESE PROJEKTI ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 59,570 2014-11-12 2014-11-12 165610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK pag doktorature tatim
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 151,200 2014-11-11 2014-11-12 401/110110072014 Shpenzime te tjera personeli PAGESE PROJEKTI ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 30,600 2014-11-12 2014-11-12 165510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK pagese doktorature sh 8.10.2014 lp 9.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 213,540 2014-11-12 2014-11-12 163910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK pag doktorature sh 8.10.2014 lp 9.10.2014
    Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES Durres 70,350 2014-11-11 2014-11-12 40410110072014 Shpenzime te tjera personeli TATIM NE BURIM PAGESE PROJEKTI ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 363,150 2014-11-11 2014-11-12 40010110072014 Shpenzime te tjera personeli PAGESE PROJEKTI ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 54,639 2014-11-12 2014-11-12 165310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 29,039 2014-11-12 2014-11-12 164910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-11-12 2014-11-12 164710110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK pag doktorature sh 8.10.2014 lp 9.10.2014