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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 10,407,328.00 137 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
    Bashkia Kavaja (3513) JE & AL Kavaje 240,000 2014-07-17 2014-07-21 39021180012014 Shpenzime per qiramarrje mjetesh transporti BASHKIJA KJ LIKUIDIM MARRJE MJETI ME QERA FAT 03 DT 10.07.2014 KONTRATE 32/1 DT 15.04.2014
    Qendra Ekonomike Kultures (1515) FOTINI ÇOBAJ Korçe 50,000 2014-07-18 2014-07-21 13821220072014 Shpenzime per qiramarrje mjetesh transporti QENDRA E ARTIT DHE KULTURES KORCE FAT.12 QERA MJETE TRANSPORTI
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 24,984 2014-07-14 2014-07-15 55410020012014 Shpenzime per qiramarrje mjetesh transporti Kuvendi qera shkresa 1991/2 dt 04.07.14 shkresa 1991/1 dt 106.14 fat 18 dt 21.06.2014 sr 05922136
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ODISEA TRAVEL & TOURS Tirane 49,000 2014-07-11 2014-07-14 26610940012014 Shpenzime per qiramarrje mjetesh transporti MZHUT MJETE TRANSPROTI ME QERA UP 35 DT 04.06.14 NJOFT FIT 05.06.14 PV 09.06.14 FAT 406 DT 09.06.14 SR 6888828
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 34,800 2014-07-10 2014-07-14 15323020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat qershor 2014 qera mjet pastrimi
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-07-11 2014-07-14 25821100012014 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-07-11 2014-07-14 25621100012014 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-07-11 2014-07-14 25721100012014 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik tatim qeraje
    Komuna Luzni (0606) RAIFFEISEN BANK SH.A Diber 67,500 2014-07-10 2014-07-10 7823580012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA LUZNI lik shpenzime transport punonjesish sipas vendinit te kom nr 28 dt 2.07.14 dhe komfirmimit te prefektures nr 1508/1 dt9.07.14
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 7,500 2014-07-10 2014-07-10 7923580012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA LUZNI lik tatim per transport punonjesish
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 444,000 2014-07-09 2014-07-09 7320330072014 Shpenzime per qiramarrje mjetesh transporti NDERMARRJA RURALE SHKODER ft 14082306 dt 01.07.2014
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 16121400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.27(4678433);Kontrate dt.30/03/2012
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 16021400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.26(4678432);Kontrate dt.30/03/2012
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 15921400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.25(4678431);Kontrate dt.30/03/2012
    Bashkia Polican (0232) KRISTO LILAS Skrapar 25,000 2014-07-08 2014-07-09 15821400012014 Shpenzime per qiramarrje mjetesh transporti Skrapar;Bashkia Poliçan;Fature nr.24(4678430);Kontrate dt.30/03/2012
    Drejtoria e Bujqesise Tirane (3535) AGRO-KORANI Tirane 224,280 2014-06-27 2014-06-30 9210050352014 Shpenzime per qiramarrje mjetesh transporti DRBBUMK marje mjeti me qera per transport fidanesh U.Prokurimi nr 6 dt 26.05.2014,P.V. dt 26.05.2014 kontrate dt 27.05.2014, ftese oferte dt 26.05.2014, fat. nr 767/1 dt 02.06.2014 seri 15707029
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 7,800 2014-06-26 2014-06-30 21221670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Llazar Tumani transport 2167001
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 10,000 2014-06-26 2014-06-27 21321670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Llazar Tumani transport 2167001
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-06-25 2014-06-26 12723020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat maj 2014 qera mjet pastrimi
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-06-25 2014-06-26 21921100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik