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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  • 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 Durres (0707) PIAZZA Durres 26,600 2014-10-20 2014-10-21 49321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE DELEGACIONI ITE AMBASADORIT TE IZRAELIT LIK FAT NR 13390977 DT 06.10.2014
    Bashkia Durres (0707) VERTIGO Durres 45,000 2014-10-20 2014-10-21 49121070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME POTJE LIK FAT NR 16404818 DT 22.09.2014
    Dega e Kujdesit Paresor Durres (0707) EDMOND HYSI/K31531506K Durres 4,320 2014-10-20 2014-10-21 18210130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Bashkia Durres (0707) RAIFFEISEN BANK SH.A Durres 8 2014-10-20 2014-10-21 49121070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TKOMISION PER KTHIME BANKE PER PAGESAT ME REF NR 1050061 SHUME 36900 DHE PAGESA 1051074 840 LEK
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 150,000 2014-10-20 2014-10-21 14510180062014 Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 CEK BLERINA TAIPI NR KARTE IDENTITETI 0280005765
    Dega e Kujdesit Paresor Durres (0707) ALFRED BËNJA Durres 211,200 2014-10-20 2014-10-21 17410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME E MATERIALE
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,250 2014-10-21 2014-10-21 45010940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK tarife pranimi kerkese padie autorizim4132/2 30.09.2014 ma 851 30.09.2014
    Arkivi Qendror teknik i ndertimit (3535) CITRUS Tirane 296,400 2014-10-20 2014-10-20 9210940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN belrje tonera up 7 22.09.2014 ftese 23.09.2014 njoft 23.09.2014 fat 199 24.09.2014 fh 4 24.09.2014
    Bashkia Bajram Curri (1836) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Tropoje 24,000 2014-10-20 2014-10-20 19621450012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia B.Curri Tropoje shpeznime per regjstyrim pronash ft nr 1774.1775.1776.1777 date 01.10.2014
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 100,200 2014-10-20 2014-10-20 128/10130862014 Shpenzime per te tjera materiale dhe sherbime operative DHURUES GJAKU SPITALI
    Dega e Thesarit Tepelene (1134) VJOLLCA OSMANI Tepelene 63,600 2014-10-20 2014-10-20 81/10100342014 Shpenzime per te tjera materiale dhe sherbime operative THESARI TEP
    Bashkia Gjirokaster (1111) INSTITUTI I MODELIMEVE NE BIZNES Gjirokaster 5,880 2014-10-17 2014-10-20 43421150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , riparim alpha single, fat tat 695 dt 12.09.2014 seria13768995.up 33 dt 10.9.2014 , pv 33/1 dt 11.09.2014.
    Gjykata e Apelit Durres (0707) FATMIR DURO Durres 8,000 2014-10-16 2014-10-17 16210290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Komuna Petran (1128) KLITON KUKURECI Permet 4,900 2014-10-16 2014-10-17 29826970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 700 2014-10-16 2014-10-17 29926970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 6,000 2014-10-16 2014-10-17 10610112172014 Shpenzime per te tjera materiale dhe sherbime operative 1011217 KLUBI PARTIZANI pages gjyqtaresh bord 16.10.2014 urdh 157 dt 16.10.2014 urdh 156 dt 15.10.2014
    Komuna Qender (1515) FILA Korçe 310,800 2014-10-16 2014-10-17 23925090012014 Shpenzime per te tjera materiale dhe sherbime operative 2509001 KOMUNA QENDER SISTEMIM KANALI KULLUES FAT NR.19 DT.24.09.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-10-17 2014-10-17 15710940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI LIKUJ FAT NR 118194988 DT 02.10.2014,118210319 DT 30.09.2014
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-10-16 2014-10-17 25621020062014 Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore 2102006 likujdim,fatura dt10.10.2014
    Komuna Zejmen (2020) DEGA TATIMEVE LEZHE Lezhe 100,000 2014-10-16 2014-10-17 11825700012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA ZEJMEN PAG SIG SHOQ MAJ 2013