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
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-06-06 2014-06-09 5420330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim burim
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 30,600 2014-06-06 2014-06-09 7210120062014 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
    Bashkia Kukes (1818) UNION BANK SHA Kukes 4,887,500 2014-06-06 2014-06-06 8921250012014 Shpenzime per qiramarrje ambjentesh 2125001 qera objekti vkb23,24,25 ,27,62 V2011,2012,Bashkia Kukes
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 113,980 2014-06-06 2014-06-06 6523210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare, dieta dhe objekte me qera Maj 2014.
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 144,000 2014-06-05 2014-06-06 6121470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA QERA OBJEKTI JANAR-PRILL 2014 SIPAS KONTR.NR 880 DT.10.05.2013 SIPAS LISTEPAGESES
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 23,400 2014-06-05 2014-06-06 6221470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. QERA OBJEKTI PRILL MAJ 2014,SIPAS KONTR.NR.770 DT.01.04.2014 SIPAS LISTEPAGESES
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,776 2014-06-06 2014-06-06 7910120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-06-06 2014-06-06 8010120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-06-04 2014-06-05 7410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine maj 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-06-04 2014-06-05 12126030012014 Shpenzime per qiramarrje ambjentesh 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te objektit te marre me qera per shkollen fillore Cani, muaji Maj 2014
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-06-04 2014-06-05 14225020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-06-04 2014-06-05 14125020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI MAJ
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,000 2014-06-05 2014-06-05 6510120052014 Shpenzime per qiramarrje ambjentesh 1012005 QERA ZYRE PRILL,MAJ,QERSHOR 2014. DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,600 2014-06-05 2014-06-05 6610120052014 Shpenzime per qiramarrje ambjentesh 1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE TAIM QERA PRILL,MAJ,QERSHOR 2014
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-06-05 2014-06-05 10321020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim per Bekim Tomori qera ambjenti maj 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-06-05 2014-06-05 10221020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 per Bekim Tomori qera ambjenti maj 2014
    Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-06-04 2014-06-05 9121011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Tatim Qera zyre urdh lik 1044 dt 11.04.2014 urdh lidh kontr 919 dt 31.03.2014 kontr sherb 31.03.2014 bordero qershor 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-06-05 2014-06-05 14723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI MUAJI MAJ 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-06-05 2014-06-05 14823350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI MUAJI MAJ 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-06-05 2014-06-05 9310100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE