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 2,826,780,436.00 1,243 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
    Shoqata E Te Verberve (3535) SHOQ E TE VERBERVE TE SHQIPERISE Tirane 1,800,000 2014-04-24 2014-04-24 110400252014 Te tjera transferime korrente 604 shoqata e te verberve te shqiperise transferim fondi shkresa min.fin 19405/244 dt 24.1.14
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 464,000 2014-04-22 2014-04-23 3328020012014 Te tjera transferime korrente Komuna Peze Bursa studenteve vkk 13.12.2013 liste
    Bashkia Fushe Kruje (0716) ILIRIA SH.A. Kruje 753,000 2014-04-18 2014-04-22 19221630012014 Te tjera transferime korrente SA LIK SIPAS VKB DHE SITUACIONIT DT 15.04.2014 NGA BASHKIA F KRUJE
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,385 2014-04-21 2014-04-22 14321340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 21,465 2014-04-22 2014-04-22 14221340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin mars 2014 sipas list pageses
    Shoqata E Invalideve Te Punes (3535) SHOQ.INVALIDEVE TE PUNES SHQIPERISE Tirane 1,800,000 2014-04-22 2014-04-22 110400242014 Te tjera transferime korrente 604 shoqate invalideve te punes transferimfondi shkresa min.fin 19405/244 dt 24.1.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 30,000 2014-04-18 2014-04-18 6123450012014 Te tjera transferime korrente KOMUNA TOMIN lik. ndihme - fatkeqsiesipas vendimit nr. 15
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-04-17 2014-04-17 6710120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese E PJESESHME AS/REGJ UDHETIM DREJ NATES F.KURETA/L.YMERI, UP 239 DT 14.04.14, KONTR 157/3 DT 25.03.14, KONTR 157/1 DT 25.03.14, LISTE PAGESE
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 100,000 2014-04-17 2014-04-17 10021060012014 Te tjera transferime korrente BASHKIA PESHKOPI lik. nd-fatkeqsie vendimi nr. 10
    Komuna Fushe Cidhen (0606) POSTA SHQIPTARE SH.A Diber 50,000 2014-04-17 2014-04-17 4323560012014 Te tjera transferime korrente KOMUNA F - ÇIDHEN lik. ndihme - fatkeqsie sipas vendimit nr. 9 dt. 27.03.2014
    Teatri Kombetar (3535) MURATI D Tirane 83,040 2014-04-17 2014-04-17 6910120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese materiale, dekori, up 11 dt 02.04.14, f 3 dt 03.04.14, ftesa 03.04.14, fituesi 03.04.14, ft 84 dt 10.04.14, seri 12325084, fh 9 dt 10.04.14,
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-04-16 2014-04-17 3924720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM PAGE PER KESHILLTARE MARS 2014
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,690 2014-04-16 2014-04-17 13421190012014 Te tjera transferime korrente BASHKIA RROGOZHINE TATIM NE BURIM PER MUAJIN MARS 2014
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-04-16 2014-04-17 6126820012014 Te tjera transferime korrente Tatim keshilli nga komuna Pajove per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 15,125 2014-04-16 2014-04-17 13921340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Teatri Kombetar (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-04-17 2014-04-17 6810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR pagese TATIM E E PJESESHME AS/REGJ UDHETIM DREJ NATES F.KURETA/L.YMERI, UP 239 DT 14.04.14, KONTR 157/3 DT 25.03.14, KONTR 157/1 DT 25.03.14, LISTE PAGESE
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 520,800 2014-04-14 2014-04-16 0110800282014 Te tjera transferime korrente Te ardhura nga agjent tatimor akt-rakordim 3/mI2014
    Qarku Lezhe (2020) AGJENCIA E ZHVILLIMIT RAJONAL LEZHE Lezhe 9,200,000 2014-04-15 2014-04-16 6320200012014 Te tjera transferime korrente KESHILLI I QARKUT PAG SIPAS VEND TE KESHILLIT NR 07 DT 12.02.2014 DHE KONFFIRMIMIT PREFEKTIT NR 354/19 DT 21.02.2014
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 72,000 2014-04-14 2014-04-15 2510120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE ,honorare premiere, cufo dhe tipi, miratim bordi 13/2 dt 13.03.2014, urdher tit 73 dt 11.04.14, kontrate extr dt 10.02.2014
    Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 456,480 2014-04-11 2014-04-14 8010940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese arredim stende Izrael Up.2 dt.23.01.2014 ov dt.24.01.2014 pv fituesi dt.24.01.2014 fat.8 dt.06.02.2014 seria 13506108 fh.27 dt.06.02.2014