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
    Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-07-04 2014-07-07 11021011382014 Shpenzime per qiramarrje ambjentesh Min Bashkia 11 Tatim qera zyre bordero muaji korrik 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-07-03 2014-07-04 10921011382014 Shpenzime per qiramarrje ambjentesh Min Bashkia 11 qera zyre urdher lik.nr.1044 dt.11.04.2014 ne vazhdim urdheri 919 dt.31.03.2014 kont. sherb., bordero korrik 2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-07-03 2014-07-04 8310100712014 Shpenzime per qiramarrje ambjentesh qera zyrash tatimet sr muaj korik
    Komuna Mollas (1514) DEGA TATIMEVE KOLONJE Kolonje 4,500 2014-07-03 2014-07-04 12324860012014 Shpenzime per qiramarrje ambjentesh 2486001 komuna mollas kolonje tatim burimi- shpenz qiramarrje ambjentesh
    Muzeu Kombetar i Artit Mesjetar Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,700 2014-07-03 2014-07-04 8310120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR TATIM NE BURIM PER QERA OBJEKTI
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-07-03 2014-07-04 16725020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA QERSHOR
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-07-03 2014-07-04 31021270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK SIPAS BORDEROSE QERA PER MERGJAN LISHIN
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-07-03 2014-07-04 6910180042014 Shpenzime per qiramarrje ambjentesh Drejtoria Shish Shp qeraje vkm 17 dt 21.01.2000 urdh 19-8 dt 15.01.2014 kontr 20.01.2014 fat 2305 dt 13.06.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,300 2014-07-03 2014-07-04 8210120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR PAGESE QERAJE NE FAVOR TE ROZETA MIO SIPAS LIST PAGESES
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-07-03 2014-07-04 16625020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI QERSHOR
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 800 2014-07-03 2014-07-04 31121270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK TATIM QERAJE
    Bashkia Kukes (1818) UNION BANK SHA Kukes 262,800 2014-07-03 2014-07-04 10721250012014 Shpenzime per qiramarrje ambjentesh keshilltare korrik 2014 qira objekti qershor2014 Bashkia Kukes
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 800,000 2014-07-03 2014-07-04 6910100872014 Shpenzime per qiramarrje ambjentesh qera godine mars prill dogana 1010087 fat 7 dt 01.07.2014
    Sherbimi Gjeologjik Shqiptar (3535) SHOQ.SHQIP. KOLPING Tirane 30,000 2014-07-03 2014-07-03 20810930052014 Shpenzime per qiramarrje ambjentesh 602 SHGJSH qera salle,up nr 2 d t27.01.2014,kontrate dt 22.01.2014 nr 78/1,fat nr 157 dt 23.06.2014,seri 6751208
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 16,943 2014-07-02 2014-07-03 11227400012014 Shpenzime per qiramarrje ambjentesh Skrapar;Komuna Qender;Tatim ne burim;Keshilltaret Qershor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 152,487 2014-07-02 2014-07-03 11127400012014 Shpenzime per qiramarrje ambjentesh Skrapar;Komuna Qender;Keshilltaret Qershor 2014
    Komuna Sauk (3535) BANKA E TIRANES Tirane 369,495 2014-07-03 2014-07-03 7928110012014 Shpenzime per qiramarrje ambjentesh Komuna Farke Keshilltare ,qera ambjenti vkk 1 dt 14.02.2014 kontr qeraje 07.01.2014
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 156,825 2014-07-02 2014-07-03 10410100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE FAT 3 DT 18.06.2014 QERA OBJKETI PRILL
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 8,100 2014-07-02 2014-07-03 8228010012014 Shpenzime per qiramarrje ambjentesh komuna Vaqarr likuidim qera , kont ne vazhdim dt.30.01.2014 urdher kryet 19 dt.18.03.2014 bordero
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 4,023 2014-07-01 2014-07-02 16423660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI YLLI SHESHI