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)
    Zyra per te Drejten e autorit (3535) All All 10,607,586.00 125 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
    Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 12,232 2014-03-18 2014-03-18 3310120632013 Sherbime telefonike 1012063 , DREJTA AUTORIT TELEFON muaji shkurt 2014,kamat vonesa 12/2013, FATURE NR 717183882 dt 28.2.14 nr klient 310001698119 26, , KLIENTI 310001698119
    Zyra per te Drejten e autorit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,793 2014-03-05 2014-03-05 2910120632013 Unspecified 1012063 , DREJTA AUTORIT pagese tel lik fat nr 117870392 dt 01.02.14, kod 526436 kontrate 0682074316 periudha faturimit 01.01.14 - 31.01.14
    Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A Tirane 113,738 2014-03-03 2014-03-04 2810120632013 Unspecified 1012063 , DREJTA AUTORIT paga shkurt 2014 NUMRI PLAN 15, FAKT 14. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 151,702 2014-03-03 2014-03-04 2610120632013 Unspecified 1012063 , DREJTA AUTORIT paga shkurt 2014 NUMRI PLAN 15, FAKT 14. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 515,516 2014-03-03 2014-03-04 2710120632013 Unspecified 1012063 , DREJTA AUTORIT PAGA shkurt 2014 NUMRI PLAN 15, FAKT 14. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE Tirane 25,720 2014-02-20 2014-02-20 2510120632013 Unspecified 1012063 , DREJTA AUTORIT kesh,ft 607351594 dt 13.02.2014 , kontrate c-627329, kod klienti nr TR1C040108627329,
    Zyra per te Drejten e autorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,408 2014-02-20 2014-02-20 2410120632013 Unspecified 1012063 , DREJTA AUTORIT pagese taksa vjetore dhe gjoba, urdher tit 9 date 17.02.2014, fature tata 119996329 date 17.02.2014
    Zyra per te Drejten e autorit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-02-17 2014-02-17 2310120632013 Unspecified 1012063 , DREJTA AUTORIT pagese domain, rinovim urdher tit 4 dt 05.02.2014, ft 12520297, dt 5.2.2014,
    Zyra per te Drejten e autorit (3535) EDUART VATHI Tirane 9,800 2014-02-17 2014-02-17 2210120632013 Unspecified 1012063 , DREJTA AUTORIT blerje bllok, urdher tit 5 dt 07.02.2014, up 5/1dt 07.02.2014, ft 33 dt 12.02.2014, seri 12181333, fh 1 dt 14.02.2014
    Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 15,596 2014-02-17 2014-02-17 2110120632013 Unspecified 1012063 , DREJTA AUTORIT telefon janar 2014, ft 716979166 dt 31.01.2014, klienti nr 310001698119,tel 2232008
    Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 11,795 2014-02-04 2014-02-04 1710120632013 Unspecified 1012063 , DREJTA AUTORIT TELEFON DHJETOR 2013, FATURE NR 716772326, , KLIENTI 310001698119
    Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE Tirane 11,203 2014-02-04 2014-02-04 1610120632013 Unspecified 1012063 , DREJTA AUTORIT kesh, diference fature nr 605937400,dt 03.01.2014, kontrate c-627329, kod klienti nr TR1C040108627329,
    Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 6,924 2014-02-04 2014-02-04 1810120632013 Unspecified 1012063 , DREJTA AUTORIT POSTE, JANAR 2014, FT 1101 DT 26.01.2014,
    Zyra per te Drejten e autorit (3535) RAIFFEISEN BANK SH.A Tirane 113,738 2014-02-03 2014-02-03 1410120632013 Unspecified 1012063 , DREJTA AUTORIT PAGA JANAR 2014 NUMRI PLAN 15, FAKT 14. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 151,702 2014-02-03 2014-02-03 1310120632013 Unspecified 1012063 , DREJTA AUTORIT PAGA JANAR 2014 NUMRI PLAN 15, FAKT 14. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 515,197 2014-02-03 2014-02-03 1510120632013 Unspecified 1012063 , DREJTA AUTORIT PAGA JANAR 2014 NUMRI PLAN 15, FAKT 14. LISTE PAGESE
    Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE Tirane 18,143 2014-01-21 2014-01-22 1010120632013 Unspecified 1012063 , DREJTA AUTORIT kesh, tetor 2012, fature 133125486,kontr c-627329, kod TR1C040108627329
    Zyra per te Drejten e autorit (3535) CEZ SHPERNDARJE Tirane 11,795 2014-01-21 2014-01-22 1210120632013 Unspecified 1012063 , DREJTA AUTORIT kesh, DHJETOR 2013, fature 716772326,DT 31.12.2013 , kod 310001698119, TEL 2232008
    Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. Tirane 13,228 2013-11-30 2014-01-13 510120632013 Unspecified 1012063 , DREJTA AUTORIT TELEFON, NENTOR 2013, SERI 716659518, KLIENTI NR 310001698119
    Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 6,366 2013-12-26 2014-01-13 610120632013 Unspecified 1012063 , DREJTA AUTORIT POSTE DHJETOR 2013, NR 4689 DT 26.12.13,