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 574,209,300.00 2,317 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
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 180,120 2014-09-25 2014-09-26 26510280012014 Shpenzime te tjera transporti 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 476 d 23/9/14 s 15626256
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 543,060 2014-09-25 2014-09-26 35710140482014 Shpenzime te tjera transporti 1014048 ,drejtoria e pergjithshme e burgjeve,lik riparim automjetesh,up nr 28 dt 05.05.2014,njof fit 28/5 dt 26.05.14,kont nr 28/6 dt 11.06.2014,fat nr 775 dt 03.09.2014 sr 12606775,fat nr 778 dt 03.09.14 sr 12606778
    Drejtoria e Bujqesise Elbasan (0808) PROQUAL Elbasan 70,800 2014-09-25 2014-09-25 22010050082014 Shpenzime te tjera transporti DRBU Elbasan Larje Automjeti
    Qendra e Zhvillimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 27,788 2014-09-24 2014-09-25 13221410372014 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT SHKODER FAT 118399609 DT 29.08.2014
    Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,880 2014-09-24 2014-09-25 9310180092014 Shpenzime te tjera transporti SH.I.SH. Fier 1018009 kolaudim mjeti
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 27,889 2014-09-25 2014-09-25 40410940172014 Shpenzime te tjera transporti INUK autorizim 23/1 23.07.2014 fat permbledhese 23.07.2014
    Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 278,500 2014-09-23 2014-09-25 16210140082014 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 6 DT 10.09.2014
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 42,331 2014-09-25 2014-09-25 48510111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM DIFERENCE TRANSPORTI
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,500 2014-09-24 2014-09-25 25810160072014 Shpenzime te tjera transporti 602, QSHAMT kontroll fizik,urdher 728 d 9/6/14,fat 118458774 d 23/9/14
    Zyra Arsimore Pukë (3330) POSTA SHQIPTARE SH.A Puke 169,920 2014-09-22 2014-09-25 11010111252014 Shpenzime te tjera transporti ZYRA ARSIMORE KODI 1011125 shpenzime transporti nxenesish liste pagese
    Qendra Ekonomike e Arsimit (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,199 2014-09-24 2014-09-25 18721070082014 Shpenzime te tjera transporti 2107008 QEA KONTROLL TEKNIK MJETI
    Biblioteka kombetare (3535) MAJLIND LAMÇE Tirane 3,600 2014-09-24 2014-09-25 17510120252014 Shpenzime te tjera transporti 604 BIBLIOTEKA shpenzime transporti,up nr 66 dt 15.09.2014,njoftim fit dt 16.09.2014,fat nr 38 dt 16.09.2014,seri 15267587
    Prokurori Apeli Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 21,586 2014-09-25 2014-09-25 11710280362014 Shpenzime te tjera transporti 1028036 ft 118461029 dt 24.09.2014
    Shtepia e foshnjes Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 18,720 2014-09-25 2014-09-25 17721070192014 Shpenzime te tjera transporti TDO 0707 SHTEPIA E FOSHNJES/2107019 TAKSA TE FUGONIT VITI 2014 FAT NR.118459340
    Komuna Gradisht (0922) BUJAR MECO Lushnje 4,550 2014-09-23 2014-09-24 13226090012014 Shpenzime te tjera transporti 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim Nr:3 dt:03.09.2014 per sherbime mjeteve te komunes
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2014-09-23 2014-09-24 25610160072014 Shpenzime te tjera transporti 602, QSHAMT kontroll fizik,urdher 728 d 9/6/14,fat 118440730,731 d 16/9/14
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 35,404 2014-09-23 2014-09-24 30810110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI GUSHT 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 139,698 2014-09-23 2014-09-24 30910110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI GUSHT 2014
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 74,304 2014-09-23 2014-09-24 31110110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI GUSHT 2014
    Dogana Elbasan (0808) TOMORR KALIA Elbasan 9,000 2014-09-24 2014-09-24 12710100882014 Shpenzime te tjera transporti Dogana Elbasan Shpenzime automjeti