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 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
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 64,800 2014-06-27 2014-06-27 1403980012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Dega e Instat rrethi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2014-06-27 2014-06-27 60 1050037 2014 Shpenzime per qiramarrje ambjentesh QERA 15 MARS-31 MAJ 2014 PER SPIRO NONI NGA STATISTIKA 1050037
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-06-27 2014-06-27 86 1010076 2014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE 1010076 QERA ZYRE QERSHOR 2014
    Universiteti i Tiranes (3535) KLAJDI & RE Tirane 14,400 2014-06-25 2014-06-26 16410110392014 Shpenzime per qiramarrje ambjentesh UT Rektorati QERA SALLE PROGRAM DT 8.04.2014 URDH 1043/5 DT 28.05.2014 FAT 1 DT 24.05.2014 SERI 08450102 KONTRATE 22.04.2014
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 86,400 2014-06-26 2014-06-26 10921560012014 Shpenzime per qiramarrje ambjentesh lik qeraje per agim taqe nga konispoli
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 65,000 2014-06-26 2014-06-26 29110940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim per qera dega Sarande
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 5,000 2014-06-25 2014-06-26 11224700012014 Shpenzime per qiramarrje ambjentesh KOMUNA LEKAJ TATIM QERAJE 2013-2014
    Nd-ja Ruget Rurale (2026) EURO-GERS Mirdite 20,000 2014-06-25 2014-06-26 4620260232014 Shpenzime per qiramarrje ambjentesh rruget rurale per qera zyrash prill 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,000 2014-06-25 2014-06-26 10824700012014 Shpenzime per qiramarrje ambjentesh KOMUNA LEKAJ LIKUIDIM QERA SHKOLLE UP 11 DT 25.04.2014 KONTRATE 11 DT 19.05.2014 (BORDERO)
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 81,000 2014-06-24 2014-06-25 8010100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE PRILL-MAJ NGA DOGANA PER LULEZIM ILJAZIN
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 9,000 2014-06-24 2014-06-25 8110100912014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA DOGANA
    Bashkia Konispol (3731) DEGA TATIMEVE SARANDE Sarande 9,600 2014-06-24 2014-06-25 11021560012014 Shpenzime per qiramarrje ambjentesh tat ne burim konispoli
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,000 2014-06-25 2014-06-25 26510111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER tatim burim
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 17,000 2014-06-24 2014-06-25 37521090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambjenti
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 17,000 2014-06-24 2014-06-25 37721090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambjenti
    Unversitet "L.Gurakuqi", Shkoder (3333) ANDI HYSA Shkoder 180,000 2014-06-25 2014-06-25 26410111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER pagese per qeramarrje
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 17,000 2014-06-24 2014-06-25 37621090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambjenti
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 180,000 2014-06-23 2014-06-24 9521290112014 Shpenzime per qiramarrje ambjentesh Qendra kulturore qira shtepia muze Agim Fuga kontr.qeraje nr.08 dt.04.01.2012
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 135,000 2014-06-23 2014-06-24 5110140472014 Shpenzime per qiramarrje ambjentesh D.P.Permbarimit shpenz qeraje,kont nr 333 rep 214 dt 19.09.2013,permbledhese shpenz dt 20.06.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 180,000 2014-06-23 2014-06-24 9721290112014 Shpenzime per qiramarrje ambjentesh Qendra Kulturore qira shtepia muze Roland Fuga kontr.nr.08 dt.04.01.2012