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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  • 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 Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 231,975 2014-05-12 2014-05-12 89/27800012014 Shpenzime per qiramarrje ambjentesh keshilltare komuna qender
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 123,980 2014-05-08 2014-05-09 5523210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Prill 2014.
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 90,000 2014-05-08 2014-05-09 7421011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Qera zyre urdh 1044 dt 11.04.2014 bordero
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) VALMIR ORUÇI Shkoder 73,200 2014-05-09 2014-05-09 4710120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder ft 4573609 date 2.05.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 10,936 2014-05-07 2014-05-08 13510220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim qera
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,036 2014-05-08 2014-05-08 451910100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft sherb rrjeti seri 07038788
    Bashkia Kamez (3535) UNION BANK SHA Tirane 360,000 2014-05-08 2014-05-08 14921660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Qera ambjenti kontr vazhd 3343 dt 31.12.2012 janar prill 2014
    Mini Bashkia 11 (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-05-08 2014-05-08 7621011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Tatim Qera zyre urdh 1044 dt 11.04.2014 bordero
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2014-05-08 2014-05-08 421910100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft shp qeraje kv dt 12.3.2014, seri 11979862 dt 14.4.2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-05-07 2014-05-08 6523490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera shkolle
    Komuna Kote (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 270,000 2014-05-08 2014-05-08 51 2844001 2014 Shpenzime per qiramarrje ambjentesh 2844001 K KOTE QERA OBJEKTI PER ARTUR HASKAJ
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-05-08 2014-05-08 5910100712014 Shpenzime per qiramarrje ambjentesh tat ne burim dega e tatimeve
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-05-07 2014-05-08 4320330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER TATIM BURIM
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-05-07 2014-05-08 4220330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER QERA OBJEKTI PRILL 2014
    Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-05-07 2014-05-08 7223720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 27,000 2014-05-07 2014-05-08 7123720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ QERA KOPSHTI PER HAJDAR VELA
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 98,423 2014-05-07 2014-05-07 13410220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine urdh.extra 30.4.2014,kv.vazhdimtatim burim
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-05-06 2014-05-07 8110940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambienti urdher per pagese 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 urdher 72 dt.10.03.2014 fat.5 dt.31.03.2014 seria 71690686
    Drejtoria Rajonale Tatimore Korce (1515) GRAND KORCA - SHPK Korçe 24,000 2014-05-06 2014-05-07 9610100552014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE KORCE QERA AMBJENTI LIK FAT NR.197 28.04.2014
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 26,100 2014-05-06 2014-05-07 11025020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI PRILL