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
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 238,500 2014-10-07 2014-10-08 12821011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA PROJEKT URDHER 269 DT 03.10.14 TATIM NE BURIM BORDERO 06.10.2014
    Bashkia Korce (1515) PANAJOT SPIRO PILANI Korçe 17,999 2014-10-07 2014-10-08 57621220012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 161 DT 15.09.2014 VLERESIM I NDIKIMIT MJEDISOR
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 2,007,023 2014-10-08 2014-10-08 52610180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Shp operative,energji me libreza shp gjyqesore kontr 49630 pv 5 dt 23.04.2014 urdh 148/1 dt 23.04.2014 fat 614328672/882/10841636
    Komuna Proptisht (1529) BLEDI ÇOMO (L34727601P) Pogradec 120,000 2014-10-07 2014-10-08 27127020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 2 DT 23.12.2013
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 552,000 2014-10-06 2014-10-07 556110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio KFOR KOSOVE urdher MM 507 dt 8.5.14 listpagese shtator 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,617,000 2014-10-06 2014-10-07 558110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 638 dt 15.7.14, listpagese shtator 2014
    Bordi i Kullimit Lushnje (0922) METUSH MEÇKA Lushnje 117,000 2014-10-07 2014-10-07 17910050812014 Shpenzime per te tjera materiale dhe sherbime operative 1005081 Bordi Kullimit Lu Sa xhirojme sherbime juridike fat.nr.40 dt.06.10.2014 seria 13124541, u.prok.nr.01 dt.03.02.2014
    Bashkia Patos (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2014-10-06 2014-10-07 53221120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 buqeta me lule
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 18,267 2014-10-06 2014-10-07 568110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 2205 dt 23.02.14, listpagese shtator 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 259,000 2014-10-06 2014-10-07 55910170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar mision Afganistan urdher FT 661 dt 12.8.14 listpagese shtator 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 615,804 2014-10-06 2014-10-07 557110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio KFOR KOSOVE urdher MM 507 dt 8.5.14 listpagese shtator 2014
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 64,500 2014-10-06 2014-10-07 163/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 34/29.09.2014 KOMUNA QENDER
    Komuna Qender (1134) REGLI SH.P.K Tepelene 1,462,080 2014-10-06 2014-10-07 165/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 85/01.10.2014 KOMUNA QENDER
    Bashkia Patos (0909) TONIN LAMÇAJ Fier 13,000 2014-10-06 2014-10-07 53121120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 dekor
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 36,120 2014-10-06 2014-10-07 567110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 shpenz.telefonike ne misionin AITHEA bosnje hercegovine , urdher MM 195 dt 25.2.14, urdher FT 239 dt 3.3.14
    Filiali i Postave Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 86,400 2014-10-06 2014-10-07 110800522014 Shpenzime per te tjera materiale dhe sherbime operative 1080052 POATA SHQIPTARE GJIROKASTER. 3% E TAKSE PULLE
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 270,000 2014-10-06 2014-10-07 56010170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar mision Afganistan urdher KFT 573 dt 5.6.14 , urdher MM 693 dt 2.6.14 b.cuni listpagese shtator 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,320,000 2014-10-06 2014-10-07 561110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher FT 232 dt 28.2.14, urdher MM 160 dt 24.2.14 listpagese shtator 2014
    Komuna Luz I Vogel (3513) LILIANA VLLAMASI Kavaje 7,559 2014-10-06 2014-10-07 20524710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 9 DT 25.09.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 25,500 2014-10-07 2014-10-07 24521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per orkestren dhe banden shtator 2014