Treasury Transactions

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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
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  • Supplier 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)
    All All All 1,461,338,096.00 2,627 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
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 7,515 2014-12-29 2014-12-29 14410110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR7446175 DT 21.12.2014 R 7446168 DT 19.121.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-12-29 2014-12-29 33521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Bashkia Divjake (0922) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 102,600 2014-12-24 2014-12-29 17721470012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ FSHF
    Komuna Petran (1128) MARJETA MUKE Permet 9,480 2014-12-26 2014-12-29 40726970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Nd-ja Ruget Rurale (3737) SHPRESA DRIZA Vlore 9,900 2014-12-26 2014-12-29 13820370242014 Shpenzime per te tjera materiale dhe sherbime operative BLERJE KARTOLINASH RR.RURALE 2037024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 108,000 2014-12-29 2014-12-29 71321290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001Bashkia Lushnje per sa paguar shperblim nxenesve exselente sipas listes,VKB nr.52 dt.27.10.2014,shkresa N/pref.nr.929/1 dt.07.11.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 3,640 2014-12-29 2014-12-29 14210110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR744617 DT 13.12.2014
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-26 2014-12-29 39826970012014 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET K.PETRAN
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 48,000 2014-12-26 2014-12-29 15510130322014 Shpenzime per te tjera materiale dhe sherbime operative DSHP KRUJE LIK I FATURES ME NR 48 DT 24.12.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 45,000 2014-12-29 2014-12-29 33321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Prefektura e qarkut Shkoder (3333) ALTIN DJEPAXHIA Shkoder 9,900 2014-12-26 2014-12-29 28610160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 006797 DT. 19.12.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 66,000 2014-12-29 2014-12-29 33621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta,karate peshngritje,pingpong
    Prefektura e qarkut Shkoder (3333) ARVIN CANI Shkoder 6,000 2014-12-26 2014-12-29 28310160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 0000552DT. 15.12.2014
    ASHR Tirane (3535) IBRAHIM OSMANI Tirane 58,200 2014-12-27 2014-12-29 49010130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR mbushje bombola me gaz,up nr 107/2 dt 09.12.2014,pv dt 16.12.2014,fat nr 5 dt 24.12.2014,seri 18936805
    Bashkia Tirana (3535) BANKA CREDINS Tirane 468,000 2014-12-26 2014-12-29 127421010012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA TIRANE AKTIVITET TIRANA FOLK DANCE VENDIM 10 DT 09.09.14 URDHER 12715 DT 23.09.2014 AUTORIZM 23.09.14 SIT 03.12.14 MARREVSHJE 12716/2 DT 01.10.14
    Qendra Ekonomike Kultures (0202) CONNEXT Berat 479,400 2014-12-26 2014-12-29 32921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 255.dt.22.12.2014
    Komuna Bushtrice (1818) BANKA CREDINS Kukes 80,000 2014-12-26 2014-12-29 13525480012014 Shpenzime per te tjera materiale dhe sherbime operative 2548001 bursa shkolle bordero dhjetor-2014 Bushtrice Kukes
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION Tirane 63,600 2014-12-29 2014-12-29 92110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001,MIN KLUTURES, Materiale dekorimi UP 50 dt.11.12.14 ftese oferte, nj.fituesi 12.12.14 ft.255 dt.15.12.14 seri 18843875 fh 53 dt.17.12.14 marrje dorezim 15.12.14
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 31,800 2014-12-28 2014-12-29 44828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik tatim burim dhjetor 2014
    Komuna Kashar (3535) BUKURIJE DAJA Tirane 160,000 2014-12-28 2014-12-29 43728090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor up 48 dt b24.11.2014 pv 25.11.2014 fat 152 dt 27.11.2014 fh 50