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 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
    Gjykata e rrethit Lezhe (2020) ARBEN KRUJA Lezhe 9,800 2014-09-25 2014-09-26 11310290272014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LEZHE PAG FAT NR 21 DT 24.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MANJOLA AFEZOLLI Tirane 228,000 2014-09-26 2014-09-26 49510120012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MIN KULTURES sherbime,up nr 33 d t24.07.2014,ftese per oferte dt 24.07.2014,njofti fit dt 25.07.2014,kontrate dt 24.07.2014,fat nr 30 dt 12.08.2014,seri 36882390
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,125 2014-09-26 2014-09-26 21410130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim Blerie Gjak dashi
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 3,825 2014-09-26 2014-09-26 25410290422014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA E SHKALLES SE PARE PER KRIMET Lik shpenz gjyqi,urdher 159 dt 25.09.2014,liste pag shtator 2014,tatim mbajt burim
    Komuna Gjepalaj (0707) ALBERT DOKU Durres 58,800 2014-09-25 2014-09-26 16823670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 13,500 2014-09-25 2014-09-26 15310120032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .PER GJERGJI HIB
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 800 2014-09-26 2014-09-26 41021150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , PAGESE TARIFE APLIKIMI ZRPP, KERKESA NR 2083 DT 24.09.2014
    Bashkia Kelcyre (1128) FEDERATA SHQIPTARE E FUTBOLLIT Permet 100,000 2014-09-25 2014-09-26 17121540012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.FEDERIMI B.KELCYRE
    Bashkia Erseke (1514) ZYRA E REGJ. PASURISE Kolonje 147,500 2014-09-26 2014-09-26 41821200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz te tjera operative lik i fat nr 658 dt 10.09.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 36,000 2014-09-25 2014-09-26 6221200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje te tjera shpenz operative,urdher nr 14 dt 25.09.2014 per pagesen e trajnerit te Gramozit per muajt korrik 2014 dhe gusht 2014,vend keshilli nr 2/5 dt 14.02.2014
    Klubi I Sportit (1514) DEGA TATIMEVE KOLONJE Kolonje 4,000 2014-09-25 2014-09-26 6321200032014 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje tatim burim shperblim i trajnerit te Gramozit per muajin korrik 2014 dhe gusht 2014
    Teatri "Skampa" (0808) PROMOTION CREATIVE COMMUNICATION Elbasan 395,000 2014-09-25 2014-09-26 6221090102014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Artit aktivitet Maratona Rinore
    Universiteti i Tiranes (3535) MENTOR BRAKO Tirane 200,035 2014-09-25 2014-09-26 25210110392014 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati sherbim riparimi pv 4 dt 14.09.2014 fat 44 dt 14.09.2014 seri 6447996
    Teatri "Skampa" (0808) SHOQATA KULTURA SKAMPA Elbasan 495,000 2014-09-25 2014-09-26 6321090102014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Artit aktivitet veper teatrore per femije
    Bashkia Konispol (3731) ZYLYFTAR ARAPI Sarande 26,700 2014-09-26 2014-09-26 19321560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 825 2014-09-26 2014-09-26 21210130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 tatim ne burim Blerie Gjak dashi
    Bashkia Fushe Kruje (0716) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Kruje 72,000 2014-09-25 2014-09-26 50721630012014 Shpenzime per te tjera materiale dhe sherbime operative sa lik trans prone 42000 dhe certif pronsie 30000 leke nga bashkia f kruje sipas fatures per arketim nr 2604,2605 dt 23.09.2014
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 240,000 2014-09-26 2014-09-26 19021560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga b konispol fat nr 2 dat 01.09.2014
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 7,425 2014-09-26 2014-09-26 21110130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Blerie Gjak dashi
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 67,500 2014-09-25 2014-09-26 30724140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo