Treasury Transactions

Treasury Branch:

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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 574,209,300.00 2,317 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 Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) AUTOTEKNIK-A Sarande 42,000 2014-08-21 2014-08-21 9910100712014 Shpenzime te tjera transporti lik nga tatimet fat nr 109 dat 19.08.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 24,000 2014-08-21 2014-08-21 156110130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dializ urdher Min Shendetsie 469 date 30.08.2010 urdher nr 9 date 30.01.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 25,200 2014-08-21 2014-08-21 PT15510130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dializ urdher i Ministrise 469 dt 30.08.2010 urdher 41dt 2.11.2011
    Prefektura e qarkut Vlore (3737) ARSA SHPK Vlore 44,000 2014-08-21 2014-08-21 172 1016074 2014 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIME TRANSPORTI
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 27,352 2014-08-20 2014-08-21 31210130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.24 DT.14.08.2014
    Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2014-08-21 2014-08-21 24910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETI 15.08.2014
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2014-08-21 2014-08-21 25010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETI 31.07.2014
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2014-08-21 2014-08-21 25110130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETI 31.07.2014
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 72,258 2014-08-20 2014-08-21 27110110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 137,528 2014-08-20 2014-08-21 26810110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2014
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 64,066 2014-08-20 2014-08-21 26910110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2014
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 3,900 2014-08-19 2014-08-20 37810130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Transport per pacientet e Dializes
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2014-08-19 2014-08-20 37610130162014 Shpenzime te tjera transporti Spitali Civil Elbasan transport
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 6,500 2014-08-19 2014-08-20 37910130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Transport per pacientet e Dializes
    Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 13,300 2014-08-19 2014-08-20 55321090012014 Shpenzime te tjera transporti Bashkia Elbasan lavazh
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-08-19 2014-08-20 10310171262014 Shpenzime te tjera transporti 1017126 AKSHE shpenzime automjeti K.T.V. TR 7856 U ft 952tr2 dt 18.8.14 seri 15207872 kolaudim makine
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 7,800 2014-08-19 2014-08-20 37710130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Transport per pacientet e Dializes
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 4,620 2014-08-20 2014-08-20 10610111242014 Shpenzime te tjera transporti 1011124 Zyra Arsimore ( shp.tr.per mesues)per.aut H.Smakaj ID 25112542
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2014-08-19 2014-08-19 43110111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIK.TRANSPORT ADMINISTRATOREVE TE PROVIMEVE TE MSH DHE PL 2014
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 156,000 2014-08-19 2014-08-19 52710130172014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI TE PACIENTEVE ME DIALIZE