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 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
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 91,720 2014-09-23 2014-09-24 30710110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI GUSHT 2014
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) BANKA KOMBETARE TREGTARE Shkoder 43,554 2014-09-24 2014-09-24 7110111932014 Shpenzime te tjera transporti SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT TRANSPORT PER 6 MESUES
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 277,660 2014-09-23 2014-09-24 31010110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI GUSHT 2014
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) RAIFFEISEN BANK SH.A Shkoder 11,662 2014-09-24 2014-09-24 7210111932014 Shpenzime te tjera transporti SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT TRANSPORT PER 2 MESUES
    Prokuroria e rrethit Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,000 2014-09-22 2014-09-23 17710280072014 Shpenzime te tjera transporti Prokuroria shpenzime transporti
    Gjykata e rrethit Lushnje (0922) AUTO MANOKU Lushnje 10,320 2014-09-22 2014-09-23 13910290292014 Shpenzime te tjera transporti 1029029 Gjykata Lushnje sa likujduar faturen sherbime per makinen dhe vaj motori nr.45 dt.18.09.2014,seria 12752645, u.prok.nr.22 dt.16.09.2014
    Agjencia Sherbimit Arkeologjik (3535) INTERSIG Tirane 16,950 2014-09-22 2014-09-23 8010120852014 Shpenzime te tjera transporti 602 A.SH.ARKEOLOGJIK siguracion,up nr 38 dt 02.09.2014,pv dt 03.09.2014,fat nr 1313 dt 04.09.2014,seri 1345571
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 60,000 2014-09-22 2014-09-23 15910111402014 Shpenzime te tjera transporti Fak Shk Natyres TRANSPORT STUDENTESH UP 36 DT 11.07.2014 FT. OFERTE 14.07.2014 FAT 53 DT 16.07.2014 SERI 15856253
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-09-22 2014-09-23 47621120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine gusht 2014
    Bashkia Patos (0909) KLARITA DEMAJ Fier 10,000 2014-09-22 2014-09-23 47721120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 mirembajtje mjeti
    Qendra Ekonomike Kultures-Muzeu (1111) CANE HASKA Gjirokaster 34,000 2014-09-22 2014-09-23 10821150052014 Shpenzime te tjera transporti Q.EKONOMIKE E KULTURES, TRANSPORT I TRUPES TEATRIT "ZIHNI SAKO", UP NR 1 DT 02.09.2014, FATURA NR 1 DT 15.09.2014, SERIA 6627015
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 15,336 2014-09-23 2014-09-23 23710130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpen zper dialize per Sefe Shahinasi muaji gusht 2014,vertetim Qsut dt 26.08.2014,urdher i MSH nr 469 dt 30.08.2010
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 15,336 2014-09-23 2014-09-23 23810130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz per dialize per Sefe Shahinasi muaji maj 2014,vertetim Qsut dt 28.05.2014,urdher i MSH nr 469 dt 30.08.2010
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 208,656 2014-09-22 2014-09-23 19310111332014 Shpenzime te tjera transporti SHP BILETA NXENESIT NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A Sarande 98,148 2014-09-22 2014-09-23 19010111332014 Shpenzime te tjera transporti SHP BILETA MESUESET NGA ZYRA ARSIMORE
    Instituti Studimeve te Transportit Tirane (3535) DREJTORI E SHERB QEVERITARE Tirane 18,300 2014-09-19 2014-09-22 9310060992014 Shpenzime te tjera transporti Inst.Transportit parkim makine kont va 29.04.2014 fat 05947603,05946760
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2014-09-19 2014-09-22 34610130692014 Shpenzime te tjera transporti 1013069 Sa paguar fat.nr.16495216 dt:16.09.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,988 2014-09-19 2014-09-22 42410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE takse vjetore automjeti TR 5466L,autoriz dt 17.09.14,fat nr 118444186 dt 17.09.14
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-09-19 2014-09-22 23310130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz dialize per Arjan Tase muaji gusht 2014,urdher i MSH nr 469 dt 30.08.2014 dhe vertetim dt 25.08.2014 per muajin gusht 2014
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 15,336 2014-09-19 2014-09-22 23510130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti,shpenz dialize per Denada Fetah muaji gusht 2014,urdher i MSH nr 469 dt 30.08.2014 dhe vertetim dt 29.08.2014 per muajin gusht 2014