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 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 Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-05-21 2014-05-22 15128090012014 Shpenzime per qiramarrje ambjentesh Kom kashar objekte te marra me qera bordero 15.05.2014
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 5,000 2014-05-22 2014-05-22 3710250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes per muajin maj 2014 ne favor Ahmet Manehasa Peqin fatur nr 05.dt 05.05.2014
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 498,000 2014-05-21 2014-05-22 31610160042014 Shpenzime per qiramarrje ambjentesh Garda e Republikes shpenzime qeraje kont e rinovuar 10 14.04.2014 fat 5 20.05.2014 memo 2014
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 27,620 2014-05-22 2014-05-22 10721650012014 Shpenzime per qiramarrje ambjentesh Bashkia Vore tatim ne burim keshilltare dhe kryepleq permbledhese prill 2014
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 45,000 2014-05-22 2014-05-22 3810250272014 Shpenzime per qiramarrje ambjentesh Qera objekti nga Zyra Punes per muajin maj 2014 ne favor Ahmet Manehasa Peqin fatur nr 05.dt 05.05.2014
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 15,000 2014-05-21 2014-05-21 128 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI MAJ D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 30,000 2014-05-21 2014-05-21 129 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI RAMICE PRILL-MAJ D.RENDIT 1016022
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-05-21 2014-05-21 75 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA MAJ 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 37,625 2014-05-20 2014-05-21 10826030012014 Shpenzime per qiramarrje ambjentesh 2603001 Kom.Fiershegan LU tatim burimi keshilltaret,punonjesit me kontrate prill 2014
    Bashkia Elbasan (0808) DEGA TATIME ELBASAN Elbasan 60,000 2014-05-20 2014-05-21 29321090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan tat qera ambjenti janar prill per Eljana Pecaku
    Bashkia Elbasan (0808) ALPHA BANK -- ALBANIA Elbasan 540,000 2014-05-20 2014-05-21 29221090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambjenti janar prill per Eljana Pecaku
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-05-19 2014-05-20 4710180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH qera ambjenti prill2014,vkm17,21.1.2000,urdh19-8,15.1.2014,kon20.1.2014,f2063,14.4.2014
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-05-20 2014-05-20 9121020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim per qera ambjenti Prill 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-05-20 2014-05-20 9021020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 pagese per qera ambjenti Prill 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,500 2014-05-19 2014-05-20 28621020012014 Shpenzime per qiramarrje ambjentesh 2102001 Bashkia Berat tatim ne burim per qera ambjenti maj 2014
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 22,500 2014-05-19 2014-05-20 28521020012014 Shpenzime per qiramarrje ambjentesh 2102001 Bashkia Berat qera ambjenti maj 2014
    Qarku Kukes (1818) VALDRIN Kukes 72,000 2014-05-19 2014-05-20 16220180012014 Shpenzime per qiramarrje ambjentesh qira objekti ft6dt15.05.2014 S04520837 Qarku Kukes
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 4,500 2014-05-20 2014-05-20 6224720012014 Shpenzime per qiramarrje ambjentesh KOMUNA HELMAS QERA OBJEKTI ME VENDIM KESHILLI KOMUNE NR 7 DT 6.2.2014
    N/Prefektura Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,000 2014-05-16 2014-05-20 6610160752014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA NENPREFEKTURA
    N/Prefektura Sarande (3731) BANKA E TIRANES Sarande 54,000 2014-05-16 2014-05-20 6510160752014 Shpenzime per qiramarrje ambjentesh SHP QERAJE PER GEZIM BEJKO NGA NENPREFEKTURA