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 2,826,780,436.00 1,243 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 Delvine (3704) RAIFFEISEN BANK SH.A Delvine 25,000 2014-04-14 2014-04-14 9721040012014 Te tjera transferime korrente pagese per ndihmen ekonomike nga te ardhurat e bashkise sipas v.k.b.nr.14 date 31.03.2014
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 500,000 2014-04-10 2014-04-14 12921320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Prill.
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-04-11 2014-04-14 5526830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin mars 2014
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,150 2014-04-11 2014-04-14 5726810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin mars 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-04-11 2014-04-14 9426800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin marsr 2014sipas list pageses
    Organizata e Veteraneve te LANC-it (3535) SHOQ. ORG.VETERANEVE L.A.N.C. SHQIPTARE Tirane 1,375,000 2014-04-10 2014-04-10 110400282014 Te tjera transferime korrente 604 organizata e veteraneve te LANC transferim fondi shkresa min fin 3363/1 dt 31.3.14
    Agjencia Kombetare e Turizmit (3535) "EAG COMMUNICATION" Tirane 469,200 2014-04-09 2014-04-10 6510940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese per aktivitet dita e veres Up.20 dt.11.03.2014 njoftim anullimi dt.17.03.2014 pv emergjence dt.17.03.2014 fat.13 dt.127.03.2014 seria 13613266
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 102,000 2014-04-09 2014-04-10 4723470012014 Te tjera transferime korrente KOMUNA KASTRIOT lik. ndihme rast fatkeqsie dhe sherbime mars 2014
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 14,310 2014-04-09 2014-04-10 12021340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 18,000 2014-04-09 2014-04-10 11921340012014 Te tjera transferime korrente Shperb tranjeret nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 60,000 2014-04-09 2014-04-10 5623450012014 Te tjera transferime korrente KOMUNA TOMIN lik. ndihme fatkeqsie sipas vend. komunes
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 1,400,000 2014-04-09 2014-04-09 6921570012014 Te tjera transferime korrente BASHKIA VAU DEJES FAT 004553 DT 31.12.2013
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-04-08 2014-04-09 16821630012014 Te tjera transferime korrente sa lik situacioni per muajin mars dt 1.04.2014 nga bashkia f kruje
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 250,000 2014-04-08 2014-04-08 4223500012014 Te tjera transferime korrente K.MUHURR 2350001nd.fatkeqesie
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 141,800 2014-04-07 2014-04-08 7310940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT TATIM NE BURIM
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 219,606 2014-04-07 2014-04-08 6410940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT TATIM NE BURIM
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 18,200 2014-04-07 2014-04-07 4410120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese tatim ne burim per cilesi artistike, LP dt 3.3.14,
    Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera Tirane 7,800 2014-04-07 2014-04-07 4610120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese tatim ne burim per cilesi artistike, LP dt 3.4.14, 2 punonjes
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 181,800 2014-04-07 2014-04-07 4310120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese shperblim per projekt me kontrate, cilesi artistike, UPg 483/1 dt 3.3.14, Kont 444-445 dt 7.1.14
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 112,200 2014-04-07 2014-04-07 4510120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE,pagese shperblim per projekt me kontrate,cilesi artistike, UP 496 dt 27.3.14, Kont 452, 455/4 dt 07.01-09.01.2014