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 574,209,300.00 2,317 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
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-08-22 2014-08-25 17210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI KORRIK 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-08-22 2014-08-25 17110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI KORRIK 2014
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 18610130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 24.04.2014 per muajin prill 2014 per Arjan Mehmeti
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 15,336 2014-08-21 2014-08-22 19710130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 30.04.2014 per muajin prill 2014 per Denada Fetah
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 19310130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 22.05.2014 per muajin korrik 2014 per Arjan Tase
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 19110130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 22.05.2014 per muajin maj 2014 per Arjan Tase
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 18510130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz per tjera transporti dialize vertetim dt 24.03.2014 per muajin mars 2014 per Arjan Mehmeti
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 15,336 2014-08-21 2014-08-22 19510130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 30.06.2014 per muajin qershor 2014 per Sefe Shahinasi
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 18810130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 27.06.2014 per muajin qershor 2014 per Arjan Mehmeti
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 15,336 2014-08-21 2014-08-22 19810130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 30.05.2014 per muajin maj 2014 per Denada Fetah
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 15,336 2014-08-21 2014-08-22 19610130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 24.07.2014 per muajin korrik 2014 per Sefe Shahinasi
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 11,928 2014-08-21 2014-08-22 19410130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 26.03.2014 per muajin mars 2014 per Sefe Shahinasi
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 18910130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 25.07.2014 per muajin korrik 2014 per Arjan Mehmeti
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 37,488 2014-08-21 2014-08-22 19010130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 28.04.2014 per muajin prill 2014 per Arjan Tase dhe Sefe Shahinasi
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 19210130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 22.05.2014 per muajin qershor 2014 per Arjan Tase
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 22,152 2014-08-21 2014-08-22 18710130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 26.05.2014 per muajin maj 2014 per Arjan Mehmeti
    Sp. Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 15,336 2014-08-21 2014-08-22 19910130722014 Shpenzime te tjera transporti 1013072 spitali kolonje shpenz te tjera transporti dialize vertetim dt 30.06.2014 per muajin qershor 2014 per Denada Fetah
    Q.SH.A.M.T. Tirane (3535) DEGA DOGANES TIRANE Tirane 99,998 2014-08-21 2014-08-22 231101650072014 Shpenzime te tjera transporti 602 QSHAMT zhdoganim,urdhe nr 739 dt 16.06.2014,deklarate doganore nr 321 d t18.08.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 17,083 2014-08-22 2014-08-22 44710040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontratenr 681 dt 29.01.2014 ne vazhdim,fat nr 41 dt 05.08.2014,seri 13761591
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 216,276 2014-08-20 2014-08-21 27010110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2014