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
    Drejtoria Rajonale Tatimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 24,000 2014-06-05 2014-06-05 9410100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG TATIM QERAJE MAJ 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-06-04 2014-06-05 9021011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-06-04 2014-06-05 7510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera B.Tola
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 78,000 2014-06-04 2014-06-04 5828110012014 Shpenzime per qiramarrje ambjentesh KOM FARKE tatim ne burim objekte me qera urdher 8 dt 03.06.14 kont ne vazhd 2134 dt 31.12.10 tatim ne burim
    Komuna Sauk (3535) BANKA E TIRANES Tirane 702,000 2014-06-04 2014-06-04 5728110012014 Shpenzime per qiramarrje ambjentesh KOM FARKE objekte me qera urdher 8 dt 03.06.14 kont ne vazhd 2134 dt 31.12.10 tatim ne burim
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-06-04 2014-06-04 11321011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 tatim mbi te ardhurat kont 3026 dt 10.12.13 listepgesa 03.06.2014
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-06-03 2014-06-04 68128010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr Likuidim qera maj 2014 listepagesa maj , kont qeraje dt.30.01.2014 ne vazhdim , urdher kryetari nr 19 dt.18.03.2014
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-06-04 2014-06-04 11221011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 pagese qeraje kont 3026 dt 10.01.2013 listepgesa 03.06.2014
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-06-03 2014-06-03 31821630012014 Shpenzime per qiramarrje ambjentesh sa lik qera objekti per muajin maj nga bashkia f kruje dorezuar bordero ne banke xhevahire xhafa me nr pash g15302065d
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-06-03 2014-06-03 7310140982014 Shpenzime per qiramarrje ambjentesh DSHKB Burgjeve Lik qera ambjenti maj 2014 autorizim 1/1 dt 06.01.2014 kontr 06.01.2014 kontr vazhd mbajt tatim burim
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-06-03 2014-06-03 16728090012014 Shpenzime per qiramarrje ambjentesh Kom kashar objekte me qera permbledhese 02.06.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 183,977 2014-06-02 2014-06-03 24410500012014 Shpenzime per qiramarrje ambjentesh INSTAT Lik tatim qeraje urdh lidh kontr 462/4 dt 28.05.2014 kontr 02.05.2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-06-03 2014-06-03 40021260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR TATIM QERA TOKE EKIPI I FUTBOLLIT LAC
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 65,700 2014-06-02 2014-06-03 6024760012014 Shpenzime per qiramarrje ambjentesh KOMUNA SINABALLAJ SHERBIM RUAJTJE,QERA OBJEKTI,SHPENZIME TRANSPORTI,BURSA STUDENTESH SHERBIM PASTRIMI MAJE 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-06-03 2014-06-03 39921260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR QERA TOKE EKIPI I FUTBOLLIT LAC KONTRATE DT 23.03.2011
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 155,637 2014-06-02 2014-06-03 9227400012014 Shpenzime per qiramarrje ambjentesh 2740001 KESHILLTARE ETJ List-pagese MAJ/2014 Komuna Qender Skrapar
    Komuna Ishem (0707) BILAL BERBERI Durres 315,000 2014-06-02 2014-06-03 8923720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/QERA ZYRE
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 288,000 2014-06-03 2014-06-03 9123680012014 Shpenzime per qiramarrje ambjentesh 0707 KOM. KATUNDI RI 2368001 QERA BANESE BUJAR HALILAJ,RAMAZAN ISLAMAJ,TONIN SEMEMA
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,655,795 2014-06-02 2014-06-02 24310500012014 Shpenzime per qiramarrje ambjentesh INSTAT Lik shp qeraje urdh lidh kontr 462/4 dt 28.05.2014 kontr 02.05.2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-06-02 2014-06-02 16725860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MAJ 2014