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.
    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 Shirgjan (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2014-05-13 2014-05-14 10723970012014 Shpenzime per qiramarrje ambjentesh Qera per llogari te LIRI RANXHA (128799) Komuna Shirgjan Elbasan
    Qarku Vlore (3737) SHUAIP ISAI Vlore 99,750 2014-05-14 2014-05-14 73 2037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE QERSHOR KORRIK GUSHT 2013
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 800,000 2014-05-14 2014-05-14 41 1010087 2014 Shpenzime per qiramarrje ambjentesh QERA GODINE JANAR-SHKURT DOGANA 1010087
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-05-13 2014-05-14 23721270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK MERXHAN LISHI SIPAS LIST-PAGESES
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 32,400 2014-05-13 2014-05-14 7126830012014 Shpenzime per qiramarrje ambjentesh Qera Shkolle Komuna Perparim per muajin janar qershor 2014 sipas list pagesave
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-05-13 2014-05-13 10923350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS bordero paguar qera objekti prill 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-05-13 2014-05-13 11023350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS bordero paguar qera objekti prill 2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-05-13 2014-05-13 11723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER tatim taksa tatim ne burim per pagesen e qerase
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) INRA KONSTRUKSION Durres 130,000 2014-05-12 2014-05-13 3421070232014 Shpenzime per qiramarrje ambjentesh
    Komuna Shllak (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 94,500 2014-05-13 2014-05-13 4727590012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHLLAK QIRA AMBJENTI
    Unversitet "L.Gurakuqi", Shkoder (3333) ANDI HYSA Shkoder 360,000 2014-05-13 2014-05-13 17710111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, shpenzime qera
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) ADRIAN LLANA Durres 16,000 2014-05-12 2014-05-13 3521070232014 Shpenzime per qiramarrje ambjentesh 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIK FAT 754 DT 28.3.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 40,000 2014-05-13 2014-05-13 17810111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, TATIM BURIM
    Komuna Shllak (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,500 2014-05-13 2014-05-13 4827590012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHLLAK TATIM PAGE
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 5,550 2014-05-12 2014-05-13 8921090082014 Shpenzime per qiramarrje ambjentesh Qendra Ek Arsimit tat qera per Aranit Stafa
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 49,950 2014-05-12 2014-05-13 8821090082014 Shpenzime per qiramarrje ambjentesh Qendra Ek Arsimit qera per Aranit Stafa
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,776 2014-05-09 2014-05-12 6010120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-05-09 2014-05-12 6110120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN.
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 40,500 2014-05-09 2014-05-12 6210120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJ. PER GJERGJI HOBDARI SIPAS BORDER.
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 383,730 2014-05-09 2014-05-12 15924100012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM KESHILLTAR+QERA AMBJENTI KOMUNA MBROSTAR