Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 20,803,015.00 191 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
    Komuna Zall Here (3535) BASHKIM HOXHA Tirane 116,400 2014-09-11 2014-09-11 11128050012014 Shpenzime te tjera qiraje Komuna Zall Herr Pagesa pastrimi Njof. fit.30.04.14 pv.3 njof.02.05.2014kont. sherbimi dt.05.05.2014 fat.05 dt.11.08.2014 seria 000729 urdher.97 dt.08.09.14 dhe 19 dt.07.02.14 up.43 dt.28.04.14 pv.of.29.04.14
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-09-09 2014-09-10 14310140452014 Shpenzime te tjera qiraje 1014045,qendra e botimeve zyrtare, pagese qera mag, kont dt 23.05.2014 ne zbatim te shkreses se Min Drejt nr 1803/1 dt 19.03.2014,fat nr 24 dt 01.09.2014 sr 07816164
    Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 46,080 2014-09-05 2014-09-05 28110170372014 Shpenzime te tjera qiraje 1017037 602-REP 3001, qera banese 80% kucove, qershorj 2014, ft 3 seri 14241453 dt 25.6.14
    Reparti Ushtarak nr.4400 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 222,000 2014-09-02 2014-09-03 23810171202014 Shpenzime te tjera qiraje 1017120 602-REP 8001 pagese qera hoteli, ft 14241081/14241048/14241034 nr 106/93/79 dt 20.8.14/21.7.14/20.6.14
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 53,250 2014-09-01 2014-09-01 150 21011362014 Shpenzime te tjera qiraje Min Bashkia 2 shpenz. qera trualli gusht 2014 bordero gusht 2014 Ermelinda Osmani, kont ne vazhdim 1355 dt.04.04.2013 urdher 1652 dt.03.05.2013 mbajtur tatim ne burim
    Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 74,400 2014-08-27 2014-08-27 22510170922014 Shpenzime te tjera qiraje 600-602-REP 7001qera banesa,u.m.m nr 565 dt 08.04.2010,kontrate Janar 2014,fat nr 105dt 20.08.2014.seri 14241060
    Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 7,500 2014-08-21 2014-08-22 36221150012014 Shpenzime te tjera qiraje BASHKIA GJIROKASTER 2115001 TATIM NE BURIM KONTRATE QERAJE PRILL QERSHOR 2014.LISTE PAGESE
    Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 93,000 2014-08-15 2014-08-15 49410170512014 Shpenzime te tjera qiraje 600/602-REP 4001 QERA M.korik 2014 Urdher M.M. nr 565 dt 8.04.2010 shkrese nr 59/7 dt 21.07.2014 fat nr 94 dt 21.7.2014 seri 14241049
    Qarku Kukes (1818) MUSLI LLESHAJ Kukes 93,000 2014-08-13 2014-08-14 26320180012014 Shpenzime te tjera qiraje qera salle&fonie ft 19dt10.08.2014 S0002087 Qarku Kukes
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,625 2014-08-12 2014-08-13 34621150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , shpenzime qeraje prill qeshor 2014, liste pagese
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 118,800 2014-08-11 2014-08-13 31121620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS LIKUIDIM QERA TOKE PRILL,MAJ,QERSHOR ,KORRIK 2014 Z.GAZMIR KORBI SIPAS KONTRATES NR 847/1 DT 01.12.2011
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 16,875 2014-08-12 2014-08-13 34721150012014 Shpenzime te tjera qiraje 2115001 BASHKIA GJIROKASTER , shpenzime qeraje prill qershor 2014. liste pagese sajmir skenduli
    Reparti Ushtarak Nr.1001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 158,880 2014-08-13 2014-08-13 45110170092014 Shpenzime te tjera qiraje REPARTI 1001,hotel,umm 565 d 8/4/10,ft 87,89,90 d 21/7/14 s 14241044,45
    Reparti Ushtarak Nr.6001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2014-08-07 2014-08-08 19710170872014 Shpenzime te tjera qiraje 602-REP 6002 ,qera hotel,umm 565 d 8/4/10,fat 97 d 21/7/14 s 14241052
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2014-08-08 2014-08-08 12910140452014 Shpenzime te tjera qiraje qendra e botimeve zyrtare,qera magazine kont 23.05.14 ne vazhdim fat 21 dt 01.08.14 sr 07816161
    Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 59,999 2014-08-07 2014-08-08 131 21011362014 Shpenzime te tjera qiraje Min Bashkia 2 lik qera trualli nentor2013-mars 2014
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 13,500 2014-08-05 2014-08-06 14421110132014 Shpenzime te tjera qiraje Shumesporti Fier 2111013 pagesa qera zyre Korrik Marsela Manaj
    Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 66,624 2014-08-05 2014-08-06 26610170812014 Shpenzime te tjera qiraje 600-602-REP 5001 qera hoteli ushtarakeve,fat nr 95 dt 21.07.2014,seri 14241050
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,500 2014-08-05 2014-08-06 14721110132014 Shpenzime te tjera qiraje Shumesporti Fier 2111013 tatim ne burim
    Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,000 2014-08-05 2014-08-05 23110170372014 Shpenzime te tjera qiraje 600-602-REP 3001 20% qera hoteli,U.M.M nr 565 dt 08.04.2010,fat nr 50 dt 20.03.2014, 76 dt 20.6.14