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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  • 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)
    Drejtoria e Pergjithshme e Standartizimit (3535) All All 23,833,009.00 146 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 e Pergjithshme e Standartizimit (3535) CEZ SHPERNDARJE Tirane 40,958 2014-05-14 2014-05-15 5510041082014 Elektricitet 1004108 602 DPS shpenzime energjie prill 2014 ft 610763760 dt 12.5.14 kontrate c13730
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,920 2014-05-08 2014-05-09 5210041082014 Uje 602 DPS shpenzime uji ft 1403 / 1404 -359507-1-1 kontrate nr 359507-1
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 126,927 2014-05-06 2014-05-07 5110041082014 Shpenzime per te tjera materiale dhe sherbime operative 602 DPS kuote imq invoice 214018243 dt 15.4.14 urdher per pages 223/1 dt 6.5.14 instituto italiano del marchio di qualita 870.12euro*143leke swift:bacrit21058 iban:it8600303201601010000004004 credito emilianomilano ag 2
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 58,000 2014-05-06 2014-05-07 4910041082014 Sherbime telefonike 602 DPS shpenzime interneti ft 118202364 dt 21.4.14 kontrate 20269/1 dt 28.12.13 ne vazhdim kodi 20269
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 642 2014-05-06 2014-05-07 5010041082014 Posta dhe sherbimi korrier 602 DPS shpenzime poste ft 2299 dt 26.4.14
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 352,762 2014-05-02 2014-05-02 4610041082014 Paga baze 600 DPS shpenzime page prill 2014 np pl/fakt 16 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 544,012 2014-05-02 2014-05-02 4710041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page prill 2014 np pl/fakt 16 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 49,161 2014-05-02 2014-05-02 4810041082014 Paga baze 600 DPS shpenzime page prill 2014 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 11,130 2014-04-25 2014-04-28 4510041082014 Sherbime telefonike 602 DPS shpenzime tel. mars 2014 ft 717426121 dt 31.3.14 klienti 310001713828
    Drejtoria e Pergjithshme e Standartizimit (3535) BAILIFF SEVICES-MATANI & CO Tirane 10,000 2014-04-08 2014-04-09 4410041082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 600 DPS shpenzime per ekzekutim te Vend Gjyq per largim nga puna, VGj 1390 dt 19.2.2008,VGJ 1025 dt 17.9.2009,Urdh ekze 4207
    Drejtoria e Pergjithshme e Standartizimit (3535) CEZ SHPERNDARJE Tirane 53,894 2014-04-08 2014-04-09 4110041082014 Elektricitet 1004108 600 DPS shpenzime per energji,muaji mars 2014,periudh faturimi 14.2.14-19.3.14, Kont C13730, Ft nr 608993242, dt 27.3.14
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 17,238 2014-04-08 2014-04-09 3910041082014 Paga baze 600 DPS shpenzime page mars 2014 np pl/fakt 16 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 2,598 2014-04-08 2014-04-09 4010041082014 Posta dhe sherbimi korrier 602 DPS shpenzime poste ft 1943 dt 26.3.14
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 544,411 2014-04-03 2014-04-03 3810041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page mars 2014 np pl/fakt 16 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 49,161 2014-04-03 2014-04-03 3710041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page marst 2014 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 388,682 2014-04-03 2014-04-03 3610041082014 Shtese page per vjetersi ne pune 600 DPS shpenzime page mars 2014 np pl/fakt 16 bordero bashkengjitur
    Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Tirane 10,113 2014-03-12 2014-03-13 3510041082014 Unspecified 602 DPS shpenzime tel. shkurt 2014 ft 7172233565 dt 28.2.14 klienti 310001713828
    Drejtoria e Pergjithshme e Standartizimit (3535) POSTA SHQIPTARE SH.A Tirane 1,674 2014-03-05 2014-03-06 2410041082014 Unspecified 602 DPS shpenzime poste ft 1597 dt 26.2.14 seri 08743073
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 58,000 2014-03-05 2014-03-06 2510041082014 Unspecified 602 DPS shpenzime interneti ft 1118048476 dt 21.2.14 shtese kontrate 20269/1 dt 28.12.13 ft 1118048476 dt 21.2.14 kodi 20269
    Drejtoria e Pergjithshme e Standartizimit (3535) BAILIFF SEVICES-MATANI & CO Tirane 30,000 2014-03-05 2014-03-06 2610041082014 Unspecified 602 DPS shpenzime ekzekutim vendim gjyqi nr 1390 dt 19.2.2008, v endim 1025 dt 17.9.2009 urdher ekzekutimi nr 4207 akti