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
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 10,000 2014-10-15 2014-10-15 32724140012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Levan 2414001 shpenzime gjyqi
    Klubi I Futbollit Fier (0909) FEDERATA SHQIPTARE VOLEJBOLLIT Fier 95,500 2014-10-14 2014-10-15 18821110132014 Shpenzime per te tjera materiale dhe sherbime operative Shumesporti Fier 2111013 liçensime volejbolli
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 118,953 2014-10-15 2014-10-15 39921240012014 Shpenzime per te tjera materiale dhe sherbime operative kthim i takses i ndikimit ne infrastruktures bashkia kod.2124001
    Qendra Ekonomike Kultures-Muzeu (1111) ROLAND BRAHO Gjirokaster 2,580 2014-10-15 2014-10-15 12521150052014 Shpenzime per te tjera materiale dhe sherbime operative 2115005 Q.EKONOMIKE KULTURES BLERJE MATERIALE UP NR 6 DT 07.10.2014 FAT TAT 14 DT 07.10.2014 SERIA 7003061 FH 13 DT 07.10.2014 PV EMERGJENCE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 9,900 2014-10-13 2014-10-15 10910280172014 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE PAG FAT NR 101 DT 30.09.2014
    Komuna Kastriot (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 50,000 2014-10-15 2014-10-15 18123470012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA KASTRIOT lik tarife antaresimi ne shoq e komunave viti 2014
    Qendra Ekonomike Kultures (0202) VRAHAM BADAJANI Berat 82,800 2014-10-14 2014-10-14 25421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 79.dt.08.10.2014
    Burgu 302 Tirane (3535) START CO Tirane 46,656 2014-10-13 2014-10-14 9210140102014 Shpenzime per te tjera materiale dhe sherbime operative I.E.V.P.Paraburgim Mine Peza lik shpenz materiale gazermimi e te tjera,up nr 17 dt 24.09.2014,fto 17/1 dt 24.09.14,njof fit 17/2 dt 30.09.2014,app 06.10.2014,fat nr 40 dt 06.10.2014 sr 12781790 fh nr 35 dt 06.10.2014
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 25,000 2014-10-13 2014-10-14 18223670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/SH. SIPAS BORDEROSE
    Komuna Proptisht (1529) POSTA SHQIPTARE SH.A Pogradec 28,141 2014-10-14 2014-10-14 28027020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.SH. POSTAR K. PROPTISHT POGRADEC FT NR 403/408 DT 30.09.2014
    Bashkia Durres (0707) NEVENA RAJKU Durres 2,400 2014-10-13 2014-10-14 48421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRESf BLERJE DHURAT LIK FAT NR143 DT 06.10.2014
    Komuna Zavaline (0808) DEGA TATIME ELBASAN Elbasan 11,440 2014-10-14 2014-10-14 14024000012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Zavaline Elbasan Tatime
    Bashkia Memaliaj (1134) ARDAEL Tepelene 20,000 2014-10-13 2014-10-14 219/21430012014 Shpenzime per te tjera materiale dhe sherbime operative V. GJYQI RITA CIBUKU BASHKI MEMALIAJ
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8 2014-10-13 2014-10-14 38121240012014 Shpenzime per te tjera materiale dhe sherbime operative komision per kthim pagese te janar 2014 bashkia kucove kod.2124001
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 449,460 2014-10-13 2014-10-14 20810111212014 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KURBIN PAGUAR UP NR 13 DT 22.09.2014 FTESE PER OFERTE DT 25.09.2014 NJOFTIM FITUESI DT 02.10.2014 NJOFTIM FITUESI DT 02.10.2014 FATURE TATIM NR 278 DT 01.10.2014 FH NR 8 DT 01.10.2014
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 449,760 2014-10-13 2014-10-14 20910111212014 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMOR EKURBIN PAGUAR UP NR 14 DT 22.09.2014 FTESE PER OFERTE DT 25.09.2014 NJOFTIM FITUESI DT 02.10.2014 FATURE TATIM NR 279 DT 03.10.2014 NR FH NR 9 DT 03.10.2014
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 100,000 2014-10-13 2014-10-14 8210180142014 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE TERHEQ FOND SPECIFIK ARK.PALOKE PRELA NR PAS.024545090
    Klubi I Futbollit Fier (0909) FEDERATA SHQIPTARE E BASKETBOLLIT Fier 90,000 2014-10-13 2014-10-14 18521110132014 Shpenzime per te tjera materiale dhe sherbime operative Shumesporti Fier 2111013 federime per ekipin e basketbollit meshkuj
    Qendra Ekonomike Kultures (0202) VRAHAM BADAJANI Berat 102,804 2014-10-14 2014-10-14 25521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr81.dt.13.10.2014
    Bashkia Erseke (1514) MIRANDA TANE Kolonje 131,000 2014-10-10 2014-10-13 44721200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 detyrim i prapambetur,shpenz te tjer operative,lik i fat nr 137 dt 26.07.2010-supervizim i "rikonstruksion qendra kulturore e femijeve Erseke ",urdher per caktimin e supervizorit nr 4 dt 16.04.2010,kontrate supervizori dt 19.04.2010