Treasury Transactions

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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 Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 229,500 2014-10-07 2014-10-07 24421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 paga per orkestren dhe banden shtator 2014
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 191 2014-10-07 2014-10-07 16823960012014 Shpenzime per te tjera materiale dhe sherbime operative komision Komuna Shales
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 29,700 2014-10-06 2014-10-06 53110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, tatim ne burim urdher 153 dt.30.06.14 pika 9 kont.3860 dt.29.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 19,477,252 2014-10-06 2014-10-06 51910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, UP 200 dt.08.08.14 proc.1 dt.08.08.14 shpallje fituesi 3687 dt.14.08.14 kont.3705 dt.15.08.14 ft.51 dt.12.09.14 seri 13613304
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 166,000 2014-10-06 2014-10-06 51610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, tatim ne burim Projekt Fondi i perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559- 2559/10 dt.03.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 20,017,248 2014-10-06 2014-10-06 51810120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, UP 200 dt.08.08.14 proc.1 dt.08.08.14 shpallje fituesi 3687 dt.14.08.14 kont.3705 dt.15.08.14 ft.50 dt.10.09.14 seri 13613303 marrje ne dorezim 10.09.14 fh 25 dt.10.09.14
    Komuna Carcove (1128) BANKA E TIRANES Permet 12,600 2014-10-06 2014-10-06 23826900012014 Shpenzime per te tjera materiale dhe sherbime operative REPERTITORI K.CARSHOVE
    Bashkia Durres (0707) NEXHAT TIVARI Durres 180,000 2014-10-03 2014-10-06 44521070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE FAT NR 5234 DT 09.09.2014
    Qarku Kukes (1818) UNIVERS REKLAMA Kukes 198,000 2014-10-06 2014-10-06 31920180012014 Shpenzime per te tjera materiale dhe sherbime operative prodhim baner&fl palosje ft1394dt30.09.2014 Qarku Kukes
    Komuna Xhafzotaj (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 75,000 2014-10-03 2014-10-06 24623660012014 Shpenzime per te tjera materiale dhe sherbime operative 2366001 KOM XHAFZOTAJ TARIFE ANTARESIMI NE SHKSH
    Reparti Ushtarak Nr.4300 Tirane (3535) ZOTO-TRANS Tirane 211,200 2014-10-06 2014-10-06 60810170512014 Shpenzime per te tjera materiale dhe sherbime operative 602-REP 4001 sherbim doganor vkm 542 dt 15.8.14, UMM 676 dt 15.8.14 autorizim 3535/1 dt 21.8.14 ft 77 dt 15.9.14 seri 16900470
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-10-02 2014-10-03 91/27860012014 Shpenzime per te tjera materiale dhe sherbime operative paga komuna kurvelesh keshilli
    Bashkia Fier (0909) DEGA E TATIMEVE FIER Fier 40,250 2014-10-02 2014-10-03 32621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 tatim ne burim
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 22,800 2014-10-02 2014-10-03 23921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta ekipi i pikpongut
    Bashkia Durres (0707) KAROLINA RASA/L01409504R Durres 7,470 2014-10-02 2014-10-03 43921070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 87 DT 22.09.2014
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 302,207 2014-10-02 2014-10-03 44421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PAGESE PERDETYRIMIN PER ARKETIMIN E DETYRIMEVE TE ABONENTEVE FAMILJARE PER VITIN 2014 FAT 679.680.681.DT 26.09.2014
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 17,708,188 2014-10-03 2014-10-03 12710150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 02.10.2014 KURSI 1EURO 141.5 LEK shuma 1250000E
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-10-02 2014-10-03 32721110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001keshilltare Shtator Fadil Taraj
    Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-10-03 2014-10-03 44821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES DETYRIM I GJYKATES SE SHKALLES SE PARE DURRES SHOQ,PERMBARIMORE BEST 2010 SAIMIR HOXHA
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 10,350 2014-10-02 2014-10-03 32521110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 keshilltare Shtator Fadil Taraj