Treasury Transactions

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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
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 153,000 2014-09-05 2014-09-08 50210170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision afganistan urdher FT 661 dt 12.8.14,listpagese permbledhese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 942,000 2014-09-05 2014-09-08 50010170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision KFOR,KOSOVE urdher 507 dt 8.5.14 lispagese bashkengjitur
    Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,119 2014-09-05 2014-09-08 21310130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim mbetje urbane kontrate ne vazhdim 54/2 dt. 1.02.2014 sit.6 dt. 31.07.2014 fat. 59 dt. 31.08.2014 seri 86997757
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 12,000 2014-09-05 2014-09-08 17310250852014 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT shp pritje dreke urdh 2283 dt 26.8.2014 ft 144 dt 28.8.2014 s 000892
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 632,000 2014-09-05 2014-09-08 49910170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision KFOR KOSOVE Urdher MM 507 dt 8.5.14
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 279,000 2014-09-05 2014-09-08 50310170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision afganistan urdher KFT 573 dt 5.6.14, urdher MM 693 dt 2.6.14
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,464,000 2014-09-05 2014-09-08 50410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision afganistan urdher FT 232 dt 28.2.14, urdher MM 160 dt 24.2.14
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,259,000 2014-09-05 2014-09-08 50110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision afganistan urdher FT 638 dt 15.72.14, urdher MM 160 dt 24.2.14
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 3,500 2014-09-05 2014-09-05 27021390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 526 dt 03.09.2014
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 12,900 2014-09-05 2014-09-05 14324330012014 Shpenzime per te tjera materiale dhe sherbime operative 2433001 Tatim keshilltar,specialist i jashtem nga Komuna Skenderbegas
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,228,500 2014-09-04 2014-09-05 11421011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik pagese projekti teatri valixhet urdher 255 dt 1.09.14 bordero 04.09.2014
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2014-09-05 2014-09-05 14424330012014 Shpenzime per te tjera materiale dhe sherbime operative 2433001 Specialist i jashtem Adnand Shuli nga Komuna Skenderbegas
    ASHR Tirane (3535) BANKA CREDINS Tirane 66,120 2014-09-05 2014-09-05 31510130022014 Shpenzime per te tjera materiale dhe sherbime operative 600,ASHR,sherbim konsulence UB 180 dt. 04.09.2014 kontrate 780 dt. 05.06.2014 listpagese shtator 2014
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 136,500 2014-09-04 2014-09-05 11521011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik tatim ne burim pagese projekti teatri valixhet urdher 255 dt 1.09.14 bordero 04.09.2014
    Sp. Mirdite (2026) MEDI - TEL Mirdite 110,196 2014-09-05 2014-09-05 24710130792014 Shpenzime per te tjera materiale dhe sherbime operative spitali mirdite per mbetje spitalore
    Klubi I Shumesporteve (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 21,885 2014-09-05 2014-09-05 14121070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TARIFE TVMP 2014 FURGONI FAT 87452791 27.08.2014
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) G E O T R I M Tirane 214,800 2014-09-05 2014-09-05 6610940032014 Shpenzime per te tjera materiale dhe sherbime operative Aluizni Tirana blerje distane metrash up 4 18.08.2014 fat 18 26.08.2014 fh 2 26.08.2014
    Gjykata e Apelit Tirane (3535) ART KASMI Tirane 6,000 2014-09-03 2014-09-04 19710290072014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata Apelit Tirane Riparim perde pv emergjent 02.09.2014 fat 6 dt 02.09.2014
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 112,050 2014-09-03 2014-09-04 192/21430012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-09-03 2014-09-04 18525910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN GUSHT 2014.