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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  • 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 166,066,597.00 1,528 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 Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-06-02 2014-06-02 16625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE MAJ 2014
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 199,500 2014-05-29 2014-06-02 4910110762014 Shpenzime per qiramarrje ambjentesh Klubi Sportiv Studenti pages qera pallati sportit dif ft 189 dt 3.2.14 s 11245189 ft 214 dt 10.2.14 s 11245214 kontr v
    Zyra Arsimore Kamez (3535) Sektori i tatimeve te tjera Tirane 6,500 2014-05-28 2014-05-29 10310111592014 Shpenzime per qiramarrje ambjentesh ZYRA ARSIMORE KAMEZ tatim
    Komuna Proptisht (1529) Tatim taksa Pogradec Pogradec 20,250 2014-05-29 2014-05-29 16727020012014 Shpenzime per qiramarrje ambjentesh LIK.T. BURIMI K. PROPTISHT POGRADEC 2702001
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 182,250 2014-05-29 2014-05-29 16627020012014 Shpenzime per qiramarrje ambjentesh LIK.PAGESA K. PROPTISHT POGRADEC 2702001
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 834 2014-05-28 2014-05-29 4910100312014 Shpenzime per qiramarrje ambjentesh SHP POST NGA THESARI
    Qendra e fomimit profesiona Tirane nr.1 (3535) ''EXPO VISION ALBANIA'' SHPK Tirane 100,000 2014-05-28 2014-05-29 4110250382014 Shpenzime per qiramarrje ambjentesh DRFPPNR. 1 qera ambj ft 204 dt 13.5.2014 s 14748865 urdh 1117 dt 17.4.14 nr prot 89 urdh 87/1 dt 17.4.14 kntr 24.4.14 nr prot 95/1
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-05-28 2014-05-29 5010100312014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA THESARI ,FAT NR 20.05.2014
    AKTI (3535) GECI Tirane 85,800 2014-05-29 2014-05-29 7910870082014 Shpenzime per qiramarrje ambjentesh akti qera salle urdh 153 dt 30.04.2014 fat 2318 dt 13.05.2014 seri 13052318
    Zyra Arsimore Kamez (3535) Sektori i tatimeve te tjera Tirane 6,500 2014-05-28 2014-05-29 10110111592014 Shpenzime per qiramarrje ambjentesh ZYRA ARSIMORE KAMEZ tatim
    Zyra Arsimore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2014-05-28 2014-05-29 10010111592014 Shpenzime per qiramarrje ambjentesh ZYRA ARSIMORE KAMEZ qera mars k 05.09.2013
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) GECI Tirane 66,640 2014-05-08 2014-05-29 14510060012014 Shpenzime per qiramarrje ambjentesh mti shpenz.qera salle fat.2403dt.14.02.14&2058dt.21.03.14
    Komuna Ballaban (1128) POSTA SHQIPTARE SH.A Permet 14,850 2014-05-28 2014-05-29 8926940012014 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI K.BALLABAN
    Zyra Arsimore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2014-05-28 2014-05-29 10210111592014 Shpenzime per qiramarrje ambjentesh ZYRA ARSIMORE KAMEZ qera prill k 05.09.2013
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 68,000 2014-05-26 2014-05-28 29721090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera salle
    Drejtoria e Rajonit Verior (Shkoder) (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 441,000 2014-05-28 2014-05-28 9610060772014 Shpenzime per qiramarrje ambjentesh drej rajonit verior qira ambjenti
    Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 49,000 2014-05-28 2014-05-28 9710060772014 Shpenzime per qiramarrje ambjentesh drejtoria rajonit verior tatim burim
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 180,000 2014-05-26 2014-05-28 8021290112014 Shpenzime per qiramarrje ambjentesh Qendra Kulturore qira shtepia muze Nermin Vokopola kontr.nr.08 dt.04.01.2012
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 180,000 2014-05-27 2014-05-28 26521290012014 Shpenzime per qiramarrje ambjentesh Bashkia Lushnje 2129001 Sa xhirojme per likujd qera ambjenti sipas kontrates Nr.5016, dt:31.12.2012, Detyrimi per muajin Janar - prill 2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 180,000 2014-05-26 2014-05-28 7921290112014 Shpenzime per qiramarrje ambjentesh Qendra kulturore qira shtepia muze Agim Fuga kontr.qeraje nr.08 dt.04.01.2012