Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 180,000 2014-05-27 2014-05-28 26421290012014 Shpenzime per qiramarrje ambjentesh Bashkia Lushnje 2129001 Sa xhirojme per likujd qera ambjenti sipas kontrates Nr.5016, dt:31.12.2012, Detyrimi per muajin Maj - Gusht 2013
    Burgu 325 Tirane (3535) BAJRAM ÇEÇA Tirane 60,000 2014-05-27 2014-05-28 4110140112014 Shpenzime per qiramarrje ambjentesh IEVP ALI Demi likuidim qera prill/maj 2014 urdher i brendshem 797 dt.19.05.2014 kont.116 dt.09.01.2014 bashkelidhur listepagesa nr.4
    Komuna Rashbull (0707) RAIFFEISEN BANK SH.A Durres 999,000 2014-05-28 2014-05-28 16223650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA / SHKOLL.ROMANAT SIPAS BORDEROSE PER MIMOZA CELCIMA N.LLOG 0002472720 JANAR -MARS 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 111,000 2014-05-28 2014-05-28 16323650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT-QERA / SHKOLL.ROMANAT SIPAS BORDEROSE PER MIMOZA CELCIMA N.LLOG 0002472720 JANAR -MARS 2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 118,674 2014-05-26 2014-05-27 6310161282014 Shpenzime per qiramarrje ambjentesh Departamenti per kr e organizuar qera k 16.7.13 sh 17.2.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 180,000 2014-05-26 2014-05-27 8121290112014 Shpenzime per qiramarrje ambjentesh Qendra Kulturore qira shtepia muze Roland Fuga kontr.nr.08 dt.04.01.2012
    Qarku Vlore (3737) SHUAIP ISAI Vlore 66,500 2014-05-26 2014-05-27 88 2037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE QERSHOR KORRIK GUSHT 2013
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) Sektori i tatimeve te tjera Tirane 13,186 2014-05-26 2014-05-27 6410161282014 Shpenzime per qiramarrje ambjentesh Departamenti per kr e organizuar tatim qeraje
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 2,555 2014-05-26 2014-05-26 6910120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER TATIM NE BURIM QERA ZYRE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,998 2014-05-26 2014-05-26 6810120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE LISTE PAGESE JANAR PRILL 2014 KONTR QERAJE NR 173 DT 27.03.2014 UB NR 345 DT 20.05.2014 PROK POSACME NR 414 REP 93.KOL
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-05-23 2014-05-26 6110940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA MAJ 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-05-23 2014-05-26 6210940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERA AMBJENTI
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 99,444 2014-05-22 2014-05-26 5910250202014 Shpenzime per qiramarrje ambjentesh ZYRA RAJONALE E PUNESIMIT PAG FAT NR 13 DT 12.05.2014
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-05-22 2014-05-23 9721011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 qera kont 3026 dt 10.12.13 listepegesa 02.04.2014
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-05-21 2014-05-23 12410940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera salle Urdher 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 fat.7 dt.30.04.2014 seria 71690688
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-05-22 2014-05-23 10221011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 TATIM NE BURIM
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 108,000 2014-05-22 2014-05-23 10021011412014 Shpenzime per qiramarrje ambjentesh MINI BASHKIA 1 PAGESE QERAJE LILI NACI KONT 671 DT 19.03.2014 URDHER LIK 32 DT 21.05.2014 LISTEPGESA 21.05.2014
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 21,000 2014-05-21 2014-05-22 6010100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE MUAJI MAJ NGA DOGANA
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 27,000 2014-05-21 2014-05-22 9323920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe qera kopsht
    Komuna Labinot Fushe (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-05-21 2014-05-22 9423920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe tatim qeraje