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 574,209,300.00 2,317 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. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2014-07-23 2014-08-05 14210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-07-23 2014-08-05 14510130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 20,670 2014-07-23 2014-08-05 14310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-07-23 2014-08-05 14410130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-07-23 2014-08-05 14110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,590 2014-08-01 2014-08-04 4110061432014 Shpenzime te tjera transporti OKIIA Paga taksa makine korrik 2014 fat 118325608,urdher 5 17.07.2014
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 18,000 2014-08-01 2014-08-04 43321220012014 Shpenzime te tjera transporti BASHKIA KORCE FAT 118334494 DT 01.08.2014 TAKSA VJETORE MJETI
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 256,860 2014-08-04 2014-08-04 46410130192014 Shpenzime te tjera transporti SPITALI KORCE 1013019 SHPENZIME DIALIZE
    Gjykata e rrethit TIrane (3535) CARA Tirane 381,360 2014-08-04 2014-08-04 15810290112014 Shpenzime te tjera transporti Gjyk.Rrethi.Tirane Riparime elektr,shp transporti pv emergjent 26.03.2014 fat 05449683 nr 178 dt 26.03.2014 pv emergj 26.03.2014 fat 178 dt 26.03.2014 pv emergj 26.03.2014 fat 178 dt 26.03..2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 290,000 2014-08-01 2014-08-04 27710130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.27 DT.31.07.2014 SIPAS KONTRATES
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-08-01 2014-08-01 872803002014 Shpenzime te tjera transporti Komuna Ndroq Keshilltare korrik 2014 bordero , bonus karburant ligj 10160
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 32,403,864 2014-08-01 2014-08-01 16610111302014 Shpenzime te tjera transporti ZYRA ARSIMORE PAGA KORRIK 2014 SHPENZIME TRANSPORTI
    Komuna Berzhide (3535) BANKA CREDINS Tirane 12,000 2014-08-01 2014-08-01 9527960012014 Shpenzime te tjera transporti Komuna Berzhite bonus qershor 2014 periudha korrik 2014 ligji 10160
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,000 2014-07-31 2014-07-31 75310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE.lik ft nderrim targe , urdher tit dt 8.4.2014, seri 118313232 dt 23.7.2014
    Autoriteti Rrugor Shqiptar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,838 2014-07-25 2014-07-31 69610060542014 Shpenzime te tjera transporti 1006054 ARSH - 602 Shkresa Nr 4962 Dt 22.07.14 Fat Nr. 1182999939 Dt 17.07.14 Takse Vjetore e mjeteve & Takse Kolaudimi
    Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,232 2014-07-31 2014-07-31 19210730012014 Shpenzime te tjera transporti KQZ Takse makine shkresa nr.546/1 dt.23.04.2014 fat.118315888 dt.24.07.2014 fat.118315985 dt.24.07.2014
    Bashkia Durres (0707) BARDHYL BELAJ(L01713014A) Durres 50,000 2014-07-30 2014-07-31 34221070012014 Shpenzime te tjera transporti 2107001 BASHKIA DURRES SHPENZIME TRANSPORTI PER PROJEKTE SOCIALE LIK FAT 0/9DT13.03.2014
    Gjykata e Rrethit per Krimet (3535) FATMIRA SINANI Tirane 9,800 2014-07-30 2014-07-31 21110290422014 Shpenzime te tjera transporti GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp te tjera transporti kontr vazhd 23.06.2014 fat 57 dt 29.07.2014
    Komuna Livadhja (3731) DHIMITER FRANGO Sarande 250,000 2014-07-31 2014-07-31 6827320012014 Shpenzime te tjera transporti RIPARIM AUTOVETURE NGA KOMUNA LIVADHJA
    Komisioni Qendror i Zgjedhjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-07-31 2014-07-31 19610730012014 Shpenzime te tjera transporti KQZ Tarife kolaudim , shkresa nr.546/1 dt.23.04.2014 fature nr.15207428 dt.24.07.2014