Treasury Transactions

Treasury Branch:

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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
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 3,000 2014-10-21 2014-10-22 43821320012014 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Burrel (2132001) Lik. Takse per Kerkese Padi Nr.1577 Prot. Dt.17.10.2014.
    Perfaqsite Diplomatike (3535) Sektori i tatimeve te tjera Tirane 10,000,000 2014-10-21 2014-10-22 14410150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FOND PER TATIME AKT RAKORDIMI 5 DT 01.07.2014
    Komuna Rashbull (0707) ERDA-PROJECT-CONSTRUCTION Durres 70,000 2014-10-21 2014-10-22 34923650012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA RRASHBULL 2365001 LIK EXPERT TEKNIK SIPAS AKT-MARREVESHJES E V.GJYK.
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 23,520 2014-10-21 2014-10-22 35420180012014 Shpenzime per te tjera materiale dhe sherbime operative materiale per aktivitet ft 1482dt14.10.2014 S14627499 Qarku Kukes
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 10,000 2014-10-20 2014-10-21 35220180012014 Shpenzime per te tjera materiale dhe sherbime operative shperblim ekspertesh(KPP) urdher 106,107,124 dt10.10.2014 Qarku Kukes
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2014-10-20 2014-10-21 35320180012014 Shpenzime per te tjera materiale dhe sherbime operative shperblim ekspertesh(KPP) urdher 106,107,124 dt10.10.2014 Qarku Kukes
    Kultura Dhe Sporti (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 34,200 2014-10-21 2014-10-21 10521240102014 Shpenzime per te tjera materiale dhe sherbime operative pagesa per aktivitet qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 190,800 2014-10-21 2014-10-21 10221240102014 Shpenzime per te tjera materiale dhe sherbime operative pagesa per aktivitet qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 32,600 2014-10-21 2014-10-21 10321240102014 Shpenzime per te tjera materiale dhe sherbime operative pagesa tatimi per aktivitet qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) BANKA KOMBETARE TREGTARE Kuçove 68,400 2014-10-21 2014-10-21 10421240102014 Shpenzime per te tjera materiale dhe sherbime operative pagesa per aktivitet qendra kulturore kod.2124010
    Gjykata e rrethit Lac (2019) SUELA LIKA Laç 49,200 2014-10-20 2014-10-21 13510290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT SUELA LIKA FT NR 13548755 DT 04.09.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,123,700 2014-10-21 2014-10-21 59910170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU kosove shkresa 20/14 dt 20.10.14 8000eu*139.6lek d.beta
    Gjykata e rrethit Lac (2019) ILIR KUQI Laç 40,000 2014-10-20 2014-10-21 13810290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT ILIR KUQI FT NR 86460068 DT 04.09.2014
    Klubi Sportiv Studenti,Tirane (3535) FEDERATA SHQIPTARE VOLEJBOLLIT Tirane 96,312 2014-10-21 2014-10-21 8810110762014 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti TAKSE RREGJISTRIMI URDH 47/1 DT 20.10.2014
    Komuna Terpan (0202) BANKA SOCIETE GENERALE ALBANIA Berat 43,200 2014-10-20 2014-10-21 17023070012014 Shpenzime per te tjera materiale dhe sherbime operative kOMUNA TERPAN per punonjesin e komisionin e prokurimit 2307001
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,626 2014-10-21 2014-10-21 44410940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK fotokopje pv emrgj 23.09.2014 fat 223 18.09.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,263,300 2014-10-21 2014-10-21 59110170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU gjermani shkresa 20/06 dt 20.10.14 9000eu*139.6lek e.hajdarasi
    Komuna Terpan (0202) RAIFFEISEN BANK SH.A Berat 14,400 2014-10-20 2014-10-21 17123070012014 Shpenzime per te tjera materiale dhe sherbime operative kOMUNA TERPAN per punonjesin e komisionin e prokurimit 2307001
    Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,400 2014-10-20 2014-10-21 17223070012014 Shpenzime per te tjera materiale dhe sherbime operative kOMUNA TERPAN per tatim burimi punonjesin e komisionin e prokurimit 2307001
    Bashkia Durres (0707) PIAZZA Durres 30,000 2014-10-20 2014-10-21 49421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE DELEGACIONI I BASHKISE SE SELANIKUT FAT NR 13390966 DT 21.09.2014