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

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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 e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 32,994 2014-12-18 2014-12-19 25210120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA PERIUDHE SHTATOR - DHJETOR 2014 HYSENJ KODRA
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 79,200 2014-12-18 2014-12-19 17628050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr qera objekti shtator dhjetor ,mbajtur tatim ne burim urdher i brendshem 135 dt.09.12.2014 kont. qeraje 2155 dt.03.09.2014 dhe nr.2156 dt.03.09.2014 permbledhese dt.17.12.2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 143,672 2014-12-18 2014-12-19 12621011572014 Shpenzime per qiramarrje ambjentesh PIU lik qera kont ne vazhd 01.04.08 fat18679509 nr 631 dt 01.12.2014
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2014-12-18 2014-12-19 17126500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Gjokaj" per periudhen 15.09.14-31.12.14.List Pagese perfit.z.Rustem Gjoka
    Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2014-12-18 2014-12-19 17026500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Shqefen" per periudhen 15.09.14-31.12.14.List Pagese perfit.z.Shaban Kurmeta
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,050 2014-12-18 2014-12-19 17226500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 15.09.14-31.12.14
    Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,050 2014-12-18 2014-12-19 17326500012014 Shpenzime per qiramarrje ambjentesh Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 15.09.14-31.12.14
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-12-18 2014-12-19 24310120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE DHJETOR 2014 PER LIDIANA PESHKEPIA
    Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,500 2014-12-17 2014-12-19 17427440012014 Shpenzime per qiramarrje ambjentesh 2744001 TATIM sherbimi List-pagese dhjetor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 79,743 2014-12-18 2014-12-19 12521011572014 Shpenzime per qiramarrje ambjentesh PIU lik qera kont ne vazhd 01.04.08 fat 572 dt 01.11.14 sr 17514600
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 143,161 2014-12-18 2014-12-19 12421011572014 Shpenzime per qiramarrje ambjentesh PIU lik qera kont ne vazhd 01.04.08 fat 01.11.14 sr 18679551 fta573
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 16,500 2014-12-18 2014-12-19 28421011412014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Lik tatim qera kontr vazhd 3026 dt 10.12.2013 liste
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-12-18 2014-12-19 40628090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera objekti tetor nentor bordero
    Mini Bashkia 5 (3535) "DIPLOMAT H Y " Tirane 12,000 2014-12-18 2014-12-19 23921011452014 Shpenzime per qiramarrje ambjentesh Min Bashkia 5 lik qera salle,kontr 01.01.2014,fat 745 dt 5.12.2014 seri 16009741,proc verb dt 03.1.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 888 2014-12-18 2014-12-19 24410120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE DHJETOR 2014 PER LIDIANA PESHKEPIA
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 3,666 2014-12-18 2014-12-19 25310120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,800 2014-12-18 2014-12-19 24210120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE DHJETOR 2014
    Universiteti Politeknik (3535) MAK ALBANIA Tirane 149,500 2014-12-18 2014-12-19 194510110402014 Shpenzime per qiramarrje ambjentesh UNIVERSITETI POLITEKNIK shp konferenca sh 24.10.14 fat 10.11.14 s 159856
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-12-18 2014-12-18 15520330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim qira ambjenti
    Unversitet "L.Gurakuqi", Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 280,000 2014-12-17 2014-12-18 48310111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 7396404 DT 15.12.2014