Treasury Transactions

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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
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-05-16 2014-05-19 27121630012014 Shpenzime per qiramarrje ambjentesh SA LIK QERA OBJEKTI PER MUAJIN PRILL NGA BASHKIA FKRUJE DOREZUAR BORDERO NGA XHEVAHIRE XHAFA ME NR PASH G15302065D
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 282,211 2014-05-16 2014-05-19 40 2101157 2014 Shpenzime per qiramarrje ambjentesh PIU lik lik qera zyrash vazhd kontr 01.04.2012,fat nr 139 dt 03.03.2013seri 13602166,fat nr 100 dt 03.02.2014 seri 13602127
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 78,135 2014-05-16 2014-05-19 41 2101157 2014 Shpenzime per qiramarrje ambjentesh PIU lik lik qera zyrash vazhd kontr 01.04.2012,fat 03.03.2013seri 13602165,
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 36,000 2014-05-16 2014-05-19 24921270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAGUAN SIPAS LIST-PAGESES SIPAS KONTR SE QERASE
    Inspektoriati Shteteror i Punes Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 5,000 2014-05-16 2014-05-19 2810251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK 10% TATIM QERAJE MAJ 2014
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 25,200 2014-05-16 2014-05-19 24821270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAGUAN SIPAS LIST-PAGESES SIPAS KONTR SE QERASE
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 6,800 2014-05-16 2014-05-19 25021270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK TATIM QERA BANESE PRILL 2014
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-05-16 2014-05-19 2710251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE PAGUAN FREDA DOCI SIPAS LIST-PAGESES
    Prefektura e qarkut Diber (0606) DREJTORIA TATIMEVE DIBER Diber 15,000 2014-05-16 2014-05-19 7610160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik. tatim ne burim per qera - objekti
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 135,000 2014-05-16 2014-05-19 7510160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik. sipas listes per qera - objekti
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-05-15 2014-05-16 7010120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER QERA
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 40,500 2014-05-15 2014-05-16 6910120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJEKTI PER GJERGJ HOBDARI ME IBAN AL37202110130000000000384652
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 6,277 2014-05-16 2014-05-16 63/10051212014 Shpenzime per qiramarrje ambjentesh 1005121 0707 A K U 1005121 LIK FAT 6758 dt 30.4.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-05-15 2014-05-16 23010500012014 Shpenzime per qiramarrje ambjentesh INSTAT lik tatim qera zyrat Kavaje shkurt,mars,prill 2014
    Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 32,400 2014-05-15 2014-05-16 22910500012014 Shpenzime per qiramarrje ambjentesh INSTAT lik qera ambientesh ,urdh nr 61/5 dt 27.02.2014,kontr 17.02.2014.urdh 369/3 dt 08.05.2014,kontr 15.03.2014,listepagese dt 12.05.2014
    Administrata Qendrore SHKP (3535) ''EXPO VISION ALBANIA'' SHPK Tirane 420,000 2014-05-15 2014-05-16 9610250852014 Shpenzime per qiramarrje ambjentesh 1025085 SH K. PUNESIMIT qera pjesm panair urdh 1119 dt 17.4.2014 kontr 1119/1 dt 24.4.14 ft 202 dt 03 .5.14 s 14748863
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-05-15 2014-05-16 17410180012014 Shpenzime per qiramarrje ambjentesh 600 shish Qera vendosje aparatura kont 84/2 dt 05.03.2014,fat nr 03010629 dt 30.04.2014
    Dogana Lezhe (2020) EUROPROGRES Lezhe 300,000 2014-05-13 2014-05-15 4610100952014 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.9 DT.09.05.2014
    Komisariati i Policise Vlore (3737) BESIM RESULAJ(L46413202R) Vlore 15,000 2014-05-14 2014-05-15 117 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA REPETITORI ZVERNECE PRILL D.RENDIT 1016022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 135,000 2014-05-14 2014-05-15 171221190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA ZYRE SIPAS VENDIM KESHILLI BASHKIAK NR 3 DT 25.2.2012