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 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
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 200 2014-09-22 2014-09-22 119/110130862014 Shpenzime per te tjera materiale dhe sherbime operative KOMISIONI BANKAR PER CEKUN 00394141 SPITALI TEP
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NAIM HYSI Tirane 42,192 2014-09-22 2014-09-22 19210160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese blerje harte, up 61 dt 11.9.14, ft 26 dt 19.9.14, fh 68 dt 19.9.14, pvdm 19.9.14, ftesa/fituesi 11.9.14
    Prefektura e qarkut Tirane (3535) NAIM HYSI Tirane 8,000 2014-09-19 2014-09-22 20410160722014 Shpenzime per te tjera materiale dhe sherbime operative 1016072 ,Prefektura e Qarkut Tirane pagese blerje lule, ftesa 10.9.14, fituesi, pv 16.9.14, ft 25 dt 002549 dt 16.9.14, fh 16 dt 16.9.14
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,943 2014-09-22 2014-09-22 16323960012014 Shpenzime per te tjera materiale dhe sherbime operative KOMISION POSTE Komuna Shales
    Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Elbasan 600,000 2014-09-22 2014-09-22 10510180082014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish shpenzime sekrete Nurten Qefalia nr.027747453
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) BANKA CREDINS Tirane 3,923,718 2014-09-18 2014-09-22 9221011572014 Shpenzime per te tjera materiale dhe sherbime operative PIU lik sherbim konsulenve kont 114604 dt 31.12.10 fat 4 dt 30.07.14 shuma 35931.48 usd
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 161,393 2014-09-22 2014-09-22 64221090012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan shpenzime postare
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2014-09-22 2014-09-22 45510160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001 Aparati Min.Brend.pagese cek, larje perde, pv 15.9.14, pvemer 7452/1 dt 15.9.14, ft 244 dt 15.9.14 sr 15134154
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SEJTUR GEÇO Tirane 2,328 2014-09-22 2014-09-22 19110160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese blerje harte, up 59 dt 8.9.14, ft 11 dt 16.9.14, fh 67 dt 16.9.14, pvdm 16.9.14, ftesa/fituesi 8.9.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,128,500 2014-09-18 2014-09-19 51810170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,AU,itali shkresa 18/5 dt 18.9.14 8000eu*140.2lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-09-18 2014-09-19 47810120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-09-18 2014-09-19 47910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 9,000 2014-09-18 2014-09-19 47610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 27,000 2014-09-18 2014-09-19 47710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Bashkia Gramsh (0810) FEDERATA SHQIPTARE E FUTBOLLIT Gramsh 100,000 2014-09-18 2014-09-19 58221140012014 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Sa paguar koute anetaresimi per llogari FSHF nga Bashkia Gramsh
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 213,975 2014-09-19 2014-09-19 12023910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal keshilltar ,roje,perforcues
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-09-18 2014-09-19 47310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 877 dt.03.10.14 urdher 1164 dt.28.08.2014
    Bashkia Ura Vajgurore (0202) MARGARITA QYLI Berat 5,000 2014-09-18 2014-09-19 34021670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure 2167001 per Margarita Qyli
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 778,000 2014-09-18 2014-09-19 51710170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,AU,Greqi shkresa 18/4 dt 18.9.14 5500eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 988,300 2014-09-18 2014-09-19 51910170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,AU shkresa 18/6 dt 18.9.14 7000eu*140.2lek