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 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
    Komuna Pult (3333) "SHOQATA ATDHETARE DUKAGJINI" Shkoder 52,768 2014-04-07 2014-04-07 3427560012014 Te tjera transferime korrente KOMUNA PULT LIKUJ FAT NR 009059 07.04.2014
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 1,421,545 2014-04-04 2014-04-07 6910940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese pjesmarrje karnavalet e Venecias urdher124 dt.03.04.2014 miratim 279/1 dt.25.01.2014 fat.20/167/004 dt.19.12.2013
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 861,373 2014-04-07 2014-04-07 3526830012014 Te tjera transferime korrente Pagat Komuna Perparim per muajin mars 2014 sipas list pagesave
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 444,000 2014-04-04 2014-04-04 16621630012014 Te tjera transferime korrente sa lik transferte nga bashkia f kruje sipas up nr 5 dt 21.03.2014
    Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA Shkoder 5,000,000 2014-04-03 2014-04-04 16421410012014 Te tjera transferime korrente BASHKIA SHKODER pagese fondi per zmadhim kapitali themeltar, kesti II viti 2014
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 300,000 2014-04-02 2014-04-04 11921320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Prill.
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 189,540 2014-04-03 2014-04-03 8624750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE MUAJI MARS 2014
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 149,310 2014-04-03 2014-04-03 12021190012014 Te tjera transferime korrente BASHKIA RROGOZHINE PAGA KESHILLTARE MARS 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 785,709 2014-04-03 2014-04-03 7826800012014 Te tjera transferime korrente Pagat nga Komuna Gjocaj per muajin mars 2014sipas list pageses
    Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 2,134,768 2014-04-02 2014-04-03 11080038 Te tjera transferime korrente Drejt Rajonale e Sherb Rrugor agjent tatimor jobuxhet
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,020 2014-04-03 2014-04-03 9024750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE MARS 2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-04-02 2014-04-03 4524770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARESH MARS 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-04-02 2014-04-02 6924700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM KESHILLTARE MARS 2014
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 120,000,000 2014-04-02 2014-04-02 4810250962014 Te tjera transferime korrente 1025096 I .SIG . SHOQERORE SUVENSION SHK NR 48/04 dt 02.04.2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 100,800 2014-04-02 2014-04-02 3324760012014 Te tjera transferime korrente KOMUNA SINABALLAJ PAGESA KESHILLTARE MARS 2014 (BORDERO)
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-04-01 2014-04-02 4624730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE MARS 2014
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,110,488 2014-04-01 2014-04-02 4324730012014 Te tjera transferime korrente KOMUNA KRYEVIDH PAGA MARS 2014,KESHILLTARE
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-04-01 2014-04-01 5824740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM KESHILLTARE MARS 2014
    Agjencia Kombetare e Turizmit (3535) ALBDESIGN Tirane 7,918,800 2014-03-28 2014-03-31 5110940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT arredim stende panairi Berlin Up.27 dt.03.02.2014 pv dt.170/12 dt.28.02.2014 kontrate 170/14 dt.28.02.2014 fat.34 dt.03.03.2014 seria 88714634 fh.31 dt.03.03.2014
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 135,071 2014-03-28 2014-03-31 5410940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT arredim stende panairi Hungari Up.10 dt.13.02.2014 p pv dt.21.02.2014 fat.222 dt.21.02.2014 seri 12740742 fh.26 dt.21.02.2014