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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 6,700 2014-05-06 2014-05-07 5410120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR TATIM QERAJE JANAR SHKURT
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 2,900 2014-05-06 2014-05-07 11125020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA
    Muzeu Kombetar i Artit Mesjetar Korce (1515) RAIFFEISEN BANK SH.A Korçe 60,300 2014-05-06 2014-05-07 5310120182014 Shpenzime per qiramarrje ambjentesh MUZEU MESJETAR PAGESE QERA OBJEKTI JANAR SHKURT 2014 SIPAS LISTPAGESES ROZETA MIO
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-05-06 2014-05-07 5810100712014 Shpenzime per qiramarrje ambjentesh qera zyrash nga dega e tat sr
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-05-06 2014-05-07 33721260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR TATIM PER QERA TOKE
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-05-06 2014-05-07 33621260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR QERA TOKE PER FUSHEN E EFUTBOLLIT LAC
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 28,800 2014-05-05 2014-05-06 12723090012014 Shpenzime per qiramarrje ambjentesh komuna vertop berat qera objekti janar-prill 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-05-05 2014-05-06 7210100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOÇIN
    Drejtoria Rajonale Tatimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 24,000 2014-05-05 2014-05-06 7310100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG TATIM QERAJE PRILL 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-05-05 2014-05-06 6010100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine PRILL 2014
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 32,400 2014-05-05 2014-05-06 8525890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS PAGESE QERA OBJEKTESH PER PERIDHEN 01.04.2014-30.04.2014.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,600 2014-05-05 2014-05-06 8825890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,TATIM NE BURIM QERA OBJEKTESH PER MUAJIN PRILL 2014
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 15,000 2014-05-06 2014-05-06 11623650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA TETOR-DHJETOR 2013 KOPSHTI ARAPAJ SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622
    Universiteti i Tiranes (3535) DAJTI A.H. Tirane 15,000 2014-05-05 2014-05-06 10510110392014 Shpenzime per qiramarrje ambjentesh UT Rektorati qerasalle ft 287 dt 25.4.14 s 147747063 up 1043/2 dt 30.4.14 kontr 25.4.14 prog pune 8.4.14
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 135,000 2014-05-06 2014-05-06 11523650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA TETOR-DHJETOR 2013 KOPSHTI ARAPAJ SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-05-05 2014-05-06 6110100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine PRILL 2014
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 135,000 2014-05-06 2014-05-06 11323650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA TETOR-DHJETOR 2013 SHKOLLA MANSKURI SIPAS LISTPAGESES PER KASEM GJUZI N.LLOG.51426273
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 15,000 2014-05-06 2014-05-06 11423650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA TETOR-DHJETOR 2013 SHKOLLA MANSKURI SIPAS LISTPAGESES PER KASEM GJUZI N.LLOG.51426273
    Universiteti i Tiranes (3535) QENDRA SPORTIVE Tirane 30,000 2014-05-05 2014-05-06 10310110392014 Shpenzime per qiramarrje ambjentesh UT Rektorati shp qera salle ft 348 dt 17.4.2014 s 13801346 urdh 1043/1 dt 28.4.2014 kontr 17.4.14 prog pune 8.4.14
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-05-05 2014-05-06 5910140982014 Shpenzime per qiramarrje ambjentesh DSHKB Burgjeve Qera ambjenti kontr vazhd 06.01.2014 prot 1/2 autor 1/1 dt 06.01.2014