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
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) D&GJ PORTA KRONO SH.P.K Lezhe 126,000 2014-06-13 2014-06-13 3810250562014 Shpenzime per qiramarrje ambjentesh ZYRA RAJON E ND EKONOMIKE LIK QERA ZYRE PER MUAJT.MARS-QERSHOR 2014
    Dogana Lezhe (2020) EUROPROGRES Lezhe 300,000 2014-06-11 2014-06-13 661010952014 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.10 DT.09.06.2014
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 18,000 2014-06-12 2014-06-13 11227450012014 Shpenzime per qiramarrje ambjentesh 2745001 Qera objekti List pagese/qershor-2014 KOMUNA BOGOVE SKRAPAR
    Komuna Bogove (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 2,000 2014-06-12 2014-06-13 10327450012014 Shpenzime per qiramarrje ambjentesh 2745001 Tatim Qera objekti List pagese/qershor-2014 KOMUNA BOGOVE SKRAPAR
    Komuna Dardhas (1529) BANKA KOMBETARE TREGTARE Pogradec 43,200 2014-06-12 2014-06-13 14327050012014 Shpenzime per qiramarrje ambjentesh 2705001 LIK.K. DARDHAS POGRADEC QERA OBJEKTI DT 03.01.2012 LIST PAGESE PER AREFI PERE
    Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 4,800 2014-06-12 2014-06-13 14427050012014 Shpenzime per qiramarrje ambjentesh 2705001 LIK.K. DARDHAS POGRADEC PER TATIM BURIMI QERA OBJEKTI DT 03.01.2012 LIST PAGESE PER AREFI PERE
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 89,100 2014-06-11 2014-06-12 4210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER lik qera ambjent zyre per Roland Bejko sipas kontrates me 801 rep dhe Nr 265 Kol dt 19.03.2014 liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,900 2014-06-11 2014-06-12 4310940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER lik 10% tatim burim sipas kontrates se qeras me 801 rep Nr 265 Kol dt 19.03.2014, liste pagese prill maj 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) ANDI HYSA Shkoder 180,000 2014-06-11 2014-06-12 228710111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT PAGESE PER 1 PERSON
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,000 2014-06-11 2014-06-12 22910111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 67,500 2014-06-11 2014-06-12 10110160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik qera objekti sipas borderose bashkngjitur
    Prefektura e qarkut Diber (0606) DREJTORIA TATIMEVE DIBER Diber 7,500 2014-06-11 2014-06-11 10210160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik tatim qera objekti pmnz
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,094 2014-06-11 2014-06-11 8010051212014 Shpenzime per qiramarrje ambjentesh 0707 A K U 1005121 LIK FAT 4670,4671 DT 3.6.2014
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 270,000 2014-06-11 2014-06-11 17723650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLA MANSKURI JANAR-QERSHOR 2014 PER KASEM GJUZI NR.LLOG 514262743 AGJ.SHKOZET
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-06-11 2014-06-11 17823650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLA MANSKURI JANAR-QERSHOR 2014 PER KASEM GJUZI NR.LLOG 514262743 AGJ.SHKOZET
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,500 2014-06-10 2014-06-11 8010100582013 Shpenzime per qiramarrje ambjentesh 1010058 Drejt Tatimeve Kukes Kontrata 90 dt 14.01.2014 fat nr 15-28-9-29-4 muaji qershor 2014
    Mini Bashkia 5 (3535) "DIPLOMAT H Y " Tirane 36,000 2014-06-09 2014-06-10 10221011452014 Shpenzime per qiramarrje ambjentesh Min Bashkia 5 qera salle kont. dt.01.01.2014 fat680 dt.18.03.2014 seria 11761680 fat.123 dt.28.05.2014 seria 13795123 up.nr.1/1 dt.03.01.2014 pv. dt.03.01.2014
    Bashkia Koplik (3323) LUIGJ NARKAJ M.Madhe 37,500 2014-06-09 2014-06-10 9221300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera ambjenti kontrate 02.05.2014 2014) fature nr.00070820
    Bashkia Koplik (3323) KOMPLEKSI DULAJ M.Madhe 88,800 2014-06-09 2014-06-10 9121300012014 Shpenzime per qiramarrje ambjentesh Bashkia Koplik (qera fushe maj 2014) fature nr.serie 002167/8
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 199,584 2014-06-09 2014-06-10 19710220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine, urdh.ekstra dt 04.06.14,kontrate ne vazhdimtatim,periudha 01.01.2014-31.12.14,bordero dt 04.06.14