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 738,446,408.00 5,101 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
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 29,000 2014-12-02 2014-12-03 49510130212014 Sherbime te tjera SPITALI LEZHE PAG DHURUESAT E GJAKUT ARK.GJERGJ PALOKA NR PAS.G10422052T
    Qarku Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 166,500 2014-12-03 2014-12-03 23920200012014 Sherbime te tjera KESHILLI I QARKUT PAG SIPAS BORDOROSE
    Bashkia Selenice (3737) SHPRESA DRIZA Vlore 389,000 2014-12-03 2014-12-03 19621590012014 Sherbime te tjera TE TJERA SHERBIME BASHKIA SELENICE 2159001 FATURA NR.197 DT.01.12.2014
    Drejtoria Arsimore Lezhe (2020) RECI KGM Lezhe 8,000 2014-12-03 2014-12-03 23310110202014 Sherbime te tjera DREJT ARSIM LEZHE LIK FAT.75 DT.26.11.2014
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2014-12-03 2014-12-03 25625910012014 Sherbime te tjera KOMUNA LUNIK,TATIM PAGE KESHILLTAREVE PER MUAJIN NENTOR 2014.
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-02 2014-12-03 14710050112014 Sherbime te tjera DRBU GJIROKASTER 1005011 KOMISION BANKAR PER PAGESAT E KTHYERA, USH NR 99 DT 25.09.2014
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 72,000 2014-12-03 2014-12-03 53221380012014 Sherbime te tjera SHPERBLIM NGA BASHKIA
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 7,600 2014-12-02 2014-12-03 12810930042014 Sherbime te tjera 602 AKOB materiale,up nr 38 d t25.11.2014,pv dt 26.11.2014,fat nr 1221 dt 27.11.2014,seri 16788573,fh nr 22 dt 27.11.2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-12-03 2014-12-03 25425910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN NENTOR 2014.
    Drejtoria e Bujqesise Elbasan (0808) FLORENC DOKA Elbasan 79,800 2014-12-02 2014-12-03 28610050082014 Sherbime te tjera DRBU Elbasan Konsulence juridike
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 6,000 2014-12-03 2014-12-03 43721380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 53,887 2014-12-03 2014-12-03 21610050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik. 5% garanci per objektin Pastrim i deges Lushnje prog.5100-7850,kontr.dt.01.04.2014
    Bashkia Sarande (3731) DEGA TATIMEVE SARANDE Sarande 8,000 2014-12-03 2014-12-03 53321380012014 Sherbime te tjera TAT NE BURIM NGA BASHKIA
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2014-12-03 2014-12-03 16510130272014 Sherbime te tjera DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN MUAJI NENTOR-DHJETOR 2014
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 178,932 2014-12-03 2014-12-03 53121380012014 Sherbime te tjera INTERES NDIHME EKONOMIKE E PAAFTESI NGA BASHKIA
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 883,721 2014-12-02 2014-12-03 21210050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik.situacion vazhdimi i deges lushnje nga sifoni i karbunares deri prog 1700 te V4 dat.nr.23 seria 16166528 dt.23.10.2014 kontr.nr.10/12 dt.03.06.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 45,125 2014-12-03 2014-12-03 70121020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 14,000 2014-12-03 2014-12-03 21510050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik. blerje materiale,fat.nr.1 dt.27.11.2014 seria 7378201,procesverbal emergjence dt.27.11.2014
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 8,050 2014-12-03 2014-12-03 67510130882014 Sherbime te tjera 600,SUOGJ K.GLIOZHENI riparim plitkash pv emergjence dt. 08.10.2013 fat.3262249 dt. 08.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 37,800 2014-12-02 2014-12-03 62110500012014 Sherbime te tjera INSTAT Paguar konsulence PPP nentor 2014 kont. 01.10.-31.12.2014 listepagesa nentor 2014