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 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
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-10-02 2014-10-02 8821240102014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 4,000 2014-10-02 2014-10-02 9021240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim shpenzime per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-10-02 2014-10-02 8921240102014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per aktivitet kulturor qendra kulturore kod.2124010
    Instituti i Integ. të Perndj. Politike (3535) RAIFFEISEN BANK SH.A Tirane 9,950 2014-10-01 2014-10-02 17810251162014 Shpenzime per te tjera materiale dhe sherbime operative IIPP mat pv 10.9.2014 fat 10.9.2014 fh 10.9.2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-10-01 2014-10-02 17023720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-10-01 2014-10-02 17423670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2014-10-01 2014-10-02 17623670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TEL. PER ARDIAN KOKOMANI
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 47,462 2014-10-02 2014-10-02 16310130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE FAT 50 30.09.2014
    Bashkia Sukth (0707) SARK Durres 3,296,160 2014-10-02 2014-10-02 21321510012014 Shpenzime per te tjera materiale dhe sherbime operative BL. CAKULL/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Klubi I Shumesporteve (0707) FEDERATA BASKETBOLLIT Durres 103,000 2014-10-01 2014-10-01 16021070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK ANTARESIM NE FEDERATE SIPAS SHKR.103 25.09.2014
    Komuna Lumas (0202) SHOQ. E KOMUNAVE TE SHQIPERISE Berat 40,000 2014-10-01 2014-10-01 14923050012014 Shpenzime per te tjera materiale dhe sherbime operative komuna lumas berat pagese tarife anetaresimi
    Qarku Lezhe (2020) BARDHYL KOSOVA Lezhe 24,000 2014-09-30 2014-10-01 18320200012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT PAG FAT NR 90 DT 17.09.2014
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 110,000 2014-09-29 2014-09-30 7810180142014 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE PAGUAN PALOKE PRELA FOND SPECIFIK PAS.NR.024545090
    Prokuroria e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 26,100 2014-09-30 2014-09-30 7610280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shperbl. Ekspertesh e Psikologu. Urdher Nr.2187 Prot Dt.29.09.2014. Border.Pagese Nr.Pers.3
    Prokuroria e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,900 2014-09-30 2014-09-30 7710280202014 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Mat (1028020) Lik.Shpenz. Tatimi per Eksp.dhe Psikologe.
    Gjykata e Rrethit per Krimet (3535) Q.SH.M.I. "THE EXPERTS" Tirane 25,000 2014-09-29 2014-09-30 26010290422014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA E SHKALLES SE PARE PER KRIMET lik shpenz gjyqi,urdher nr 161 dt 26.09.2014,vertetim dt 17.09.2014,fat 7 dt 04.03.2014 seri 0774512
    Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 16,800 2014-09-26 2014-09-29 31821110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature tarife regjistrimi
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 5,150 2014-09-26 2014-09-29 23227050012014 Shpenzime per te tjera materiale dhe sherbime operative 2705001 KOMUNA DARDHAS POGRADEC LIK.SHERBIM KONTROLLI TEKNIK MJETI
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-09-26 2014-09-29 9510180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyre e vecante
    Administrata Qendrore SHKP (3535) ETMOND MATO Tirane 24,000 2014-09-26 2014-09-29 18910250852014 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT pritje prog 11.9.2014 fat 12.9.2014