Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 22,176 2014-06-09 2014-06-10 19810220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim honorare, bordero pagese dt 04.06.14
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,000 2014-06-09 2014-06-10 16523080012014 Shpenzime per qiramarrje ambjentesh Komuna Velabisht 2308001 liste pagesa per marrje ambjenti me qera
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-06-10 2014-06-10 8223470012014 Shpenzime per qiramarrje ambjentesh komuna kastriot lik sherb korieri e sherb sig e qera ambjentesh
    Dega e Instat rrethi Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 8,000 2014-06-06 2014-06-09 5710500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA LEZHE LIK 10% TATIM QERAJE PER PERIUDH 01.03.2014-30.06.2014
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 800 2014-06-05 2014-06-09 27721270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA BANESE MAJ 2014
    Dega e Instat rrethi Lezhe (2020) MARJAN TOMA Lezhe 80,000 2014-06-06 2014-06-09 5610500212014 Shpenzime per qiramarrje ambjentesh STATISTIKA PAG QERA MARS,PRILL,MAJ,QERSHOR 2014 SIPAS KONTRATES
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-06-05 2014-06-09 27621270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAGUAN MERXHAN LISHI PER QERA BANESE MAJ 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 253,800 2014-06-05 2014-06-09 6225720012014 Shpenzime per qiramarrje ambjentesh KOM SHENGJIN PAG SIPAS BORDEROSE
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 135,180 2014-06-09 2014-06-09 8423540012014 Shpenzime per qiramarrje ambjentesh K.ZALL- DARDHE 2354001keshilltare + roje maj 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 90,000 2014-06-09 2014-06-09 18921190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA NDERTESA SIPAS VENDIM NR 3 DT 24.2.2012
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-06-09 2014-06-09 8123490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera shkolle maj 2014
    Bashkia Sukth (0707) BANKA E TIRANES Durres 9,000 2014-06-09 2014-06-09 11821510012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER FITIM KURTI N.LLOG 1600-453433-001/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 18,000 2014-06-09 2014-06-09 11721510012014 Shpenzime per qiramarrje ambjentesh PAGA QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER SALI HALIT ZOKU N.LLOG 0011727087/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-06-09 2014-06-09 12021510012014 Shpenzime per qiramarrje ambjentesh TAT/QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER FITIM KURTI N.LLOG 1600-453433-001/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 2,000 2014-06-09 2014-06-09 11921510012014 Shpenzime per qiramarrje ambjentesh TAT/ QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER SALI HALIT ZOKU N.LLOG 0011727087/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 81,000 2014-06-06 2014-06-09 7010120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , QERA ZYRE MAJ-QERSHOR 2014, NIKOLIN MARTIN SHQAU IBAN AL24209516090000600204650401
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-06-06 2014-06-09 7110120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , TATIM NE BURIM QERA ZYRE MAJ-QERSHOR 2014, NIKOLIN MARTIN SHQAU IBAN AL24209516090000600204650401
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-06-06 2014-06-09 5320330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 347,500 2014-06-06 2014-06-09 7510100582013 Shpenzime per qiramarrje ambjentesh 1010058 Drejt Tatimeve Kukes Kontrata 90 dt 14.01.2014 fat nr 15-28-9-29-4 muaji janar -maj 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-06-06 2014-06-09 7310120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , TATIM NE BURIM QERA ZYRE MAJ-QERSHOR 2014, NAXHIJE RAGIP LIGATAJ IBAN AL92209516090000602189860101