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 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
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 148,500 2014-06-16 2014-06-17 11421011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 Qera objekti urdh 34 dt 13.06.2014 kontr 1472 dt 10.06.2014 liste
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-06-17 2014-06-17 15423350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSA DEVOLL TATIM NE BURIM
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 16,500 2014-06-16 2014-06-17 11521011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 Tatim Qeraje kontr 1472 dt 10.06.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ''EXPO VISION ALBANIA'' SHPK Tirane 100,000 2014-06-16 2014-06-16 6310250392014 Shpenzime per qiramarrje ambjentesh 1025039 DRF. PP4 qera up 17.4.2014 k 24.4.2014 f 3.5.2014 s 14748861
    Inspektoriati Shteteror i Punes Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 5,000 2014-06-13 2014-06-16 3710251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK 10% TATIM QERAJE
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-06-13 2014-06-16 3610251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK QERA PER QERSHOR 2014
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 14,000 2014-06-13 2014-06-16 3910250562014 Shpenzime per qiramarrje ambjentesh ZYRA RAJON E ND EKONOMIKE LIK 10% TATIM QERAJE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 888 2014-06-13 2014-06-16 8010120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE MAJ 2014
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,650 2014-06-16 2014-06-16 8326500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 03.01.14-15.06.14
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2014-06-16 2014-06-16 8026500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Gjokaj" per periudhen 03.01.14-15.06.14.List Pagese perfit.z.Rustem Gjoka.
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2014-06-16 2014-06-16 8126500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Shqefen" per periudhen 03.01.14-15.06.14.List Pagese perfit.z.Shaban Kurmeta.
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 22,500 2014-06-11 2014-06-16 33521020012014 Shpenzime per qiramarrje ambjentesh bashkia berat qera ambianti rajoni 2 qershor 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 16,200 2014-06-13 2014-06-16 8110120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE MAJ 2014 PER HAJRI KASHA LISTE PAGESE
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,650 2014-06-16 2014-06-16 8226500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 03.01.14-15.06.14
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-06-13 2014-06-16 7910120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE MAJ 2014 PER LIDIANA PESHKEPIA LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,800 2014-06-13 2014-06-16 8210120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE MAJ 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,500 2014-06-11 2014-06-16 33621020012014 Shpenzime per qiramarrje ambjentesh bashkia berat tatim qero objekti
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 578,700 2014-06-13 2014-06-16 88 28070012014 Shpenzime per qiramarrje ambjentesh Komuna Paskuqan lik qera objektesh ,urdh kryet 32 dt 09.06.2014,shkrese 12 dt 06.01.2014,kontr nr 14 dt 06.01.2014,nr 6 dt 6.01.2014,nr 13 dt 06.01.2014,permb bor 09.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 40,500 2014-06-13 2014-06-16 8910120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJEKTI PER GJERGJ HOBDARI ME IBAN AL37202110130000000000384652
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2014-06-12 2014-06-13 5410100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambj sipas aktmarrveshjes DPD me shoq koncensionare TIA, seri 11979780 dt 15.5.2014