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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 10,407,328.00 137 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
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-06-25 2014-06-26 22121100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-06-25 2014-06-26 22021100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 221,400 2014-06-16 2014-06-17 8121460172014 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA KOMUNALE 2146001 FAT 39 DT 06.06.2014
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 40,500 2014-06-09 2014-06-11 10121011352014 Shpenzime per qiramarrje mjetesh transporti Min Bashkia 10 Qera makine , lik.qera periudha Prill 2014 kont. dt.06.01.2014 bordero Florian Brahja urdher. nr.13 dt.06.01.2014
    Qendra Kombtare e Kinematografise (3535) ALBARENT Tirane 8,400 2014-06-10 2014-06-11 9310570012014 Shpenzime per qiramarrje mjetesh transporti 602,Qendra komb kinemat ,qera autojmeti,up 11 d 29/5/14,pv 29/5/14,fat 2521 d 5/6/14 s 15930001,
    Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 120,000 2014-06-10 2014-06-11 107 2158001 2014 Shpenzime per qiramarrje mjetesh transporti BASHKIA ORIKUM 2158001 SHPENZIME TRANSPORT DETAR PER PERSONELIN FATURA NR.20 DT.02.06.2014 SERIA 7297001
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) CLASSIC RENT A CAR Tirane 261,330 2014-06-06 2014-06-09 20310260012014 Shpenzime per qiramarrje mjetesh transporti 605 MIN MJEdisit qera mak,marveshje 2/4/14,,fat 87 d 22/5/14 s 811157631
    Qendra Ekonomike Kultures (1515) PBS Korçe 63,800 2014-06-05 2014-06-06 10321220072014 Shpenzime per qiramarrje mjetesh transporti QENDRA E ARTIT DHE KULTURES KORCE FAT.40 QERA MJETE TRANSPORTI
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) A.S.G. Tirane 25,200 2014-06-04 2014-06-05 196110940012014 Shpenzime per qiramarrje mjetesh transporti MZHUT qera auto Up.29 dt,29.04.2014 njoft.fituesi dt.02.05.2014 fat.26 dt.03.05.2014 seria 13146926
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-05-22 2014-05-27 18321100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-05-22 2014-05-27 18121100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Ura Vajgurore (0202) MIMANI Berat 50,000 2014-05-23 2014-05-26 16621670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Mimani Shpk transport 2167001
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 42,000 2014-05-22 2014-05-23 15621670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Llazar Tumani transportim 2167001
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 10,400 2014-05-22 2014-05-23 15721670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Llazar Tumani transportim 2167001
    Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 8,400 2014-05-22 2014-05-23 15821670012014 Shpenzime per qiramarrje mjetesh transporti Bashkia ure per Llazar Tumani transportim 2167001
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-05-22 2014-05-23 18221100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-05-13 2014-05-13 10423020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat prill 2014 qera mjet pastrimi
    Komuna Pojan (1515) NIEM Korçe 330,000 2014-05-09 2014-05-12 8825000012014 Shpenzime per qiramarrje mjetesh transporti 2500001 KOMUNA POJAN SHPENZIME HEQJE MBETURINA ME MJETE TRANSPORTI FAT.NR.14 DT.05.05.2014
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 81,200 2014-05-06 2014-05-07 10110940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera auto Up.26 dt.09.04.2014 pv emergjence dt.11.04.2014 fat.235 dt.16.04.2014 seria 12269628
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 18,648 2014-04-15 2014-04-16 3727660012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA VELIPOJE FT 08184151 DT 31.12.2013