Treasury Transactions

Treasury Branch:

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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
    Komisariati i Policise Vlore (3737) TEUTA RUSHITI Vlore 349,600 2014-12-23 2014-12-24 34210160222014 Shpenzime te tjera transporti SHPENZ.SPOSTIM MJETESH ME VINC D.RENDIT 1016022
    Qendra Ekonomike Kultures (3333) MAJLIND LAMÇE Shkoder 22,800 2014-12-24 2014-12-24 28021410132014 Shpenzime te tjera transporti dega ekonomike kultures ft 17963937 DT 01.12.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-12-23 2014-12-24 73610040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontrate nr 681 dt 29.01.2014 ne vazhdim,fat nr 73 dt 08.12.2014,seri 13761523
    Inspektoriati Shteteror i Punes Tirane (3535) KOMBINAT - SERVIS Tirane 25,200 2014-12-23 2014-12-24 9210250862014 Shpenzime te tjera transporti 102586 D RAJONALE I. SH. P sherbim riparimi TR 3263F,up 622/2 dt 10.12.14,ft of 622/3 dt 11.12.14,pv 16.12.14,Fat 164 dt 19.12.14 seri 11273465
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 424,615 2014-12-23 2014-12-24 32310110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 12 MESUES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,546,538 2014-12-23 2014-12-24 32410110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 200 MESUES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,639,895 2014-12-23 2014-12-24 32110110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT NXENES QERSHOR-DHJETOR 2013
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 2,671,122 2014-12-23 2014-12-24 32210110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 88 MESUES QERSHOR-DHJETOR 2013
    Teatri (3333) SABINA Shkoder 314,000 2014-12-23 2014-12-24 7521410172014 Shpenzime te tjera transporti teatri shkoder ft 03164340 dt 04.11.2014
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 15,600 2014-12-23 2014-12-24 21210050062014 Shpenzime te tjera transporti DR BUJAESISE LIK FAT NR 122DT18.12.14
    Komuna Sinje (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 18,000 2014-12-24 2014-12-24 21923060012014 Shpenzime te tjera transporti komuna sinje berat lik fat dhjetor 2014 siguracion
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,127,655 2014-12-23 2014-12-24 32510110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 88 MESUES QERSHOR-DHJETOR 2013
    Drejtoria Rajonale AKU Berat (0202) JORGO PRIFTI(L13612003F) Berat 105,000 2014-12-23 2014-12-24 13810051192019 Shpenzime te tjera transporti Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 12.dt.22.12.2014
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 943,976 2014-12-23 2014-12-24 43710110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT NXENESI NENTOR 2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ELVIS ZYFI Korçe 150,000 2014-12-23 2014-12-24 27610140972014 Shpenzime te tjera transporti 1014097 I.E.V.P.KORCE FAT NR.07 DT 12.12.2014 BLERJE MOTOR PER AUTOMJET
    Drejtoria e Bujqesise Elbasan (0808) ADRIAN DEMA Elbasan 270,000 2014-12-23 2014-12-24 31210050082014 Shpenzime te tjera transporti DRBU Elbasan Transport fidan ulliri
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 23,124 2014-12-23 2014-12-24 22010040932014 Shpenzime te tjera transporti 602 QKR shpenzime transporti,miratim mini nr 7714/2 dt 14.11.2014,urdher nr 232 dt 14.11.2014
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 10,400 2014-12-23 2014-12-24 76010130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime transporti dialize
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,220 2014-12-24 2014-12-24 21321030012014 Shpenzime te tjera transporti BASHKIA BULQIZE (2103001) likujdim blerje gazete per qendren kulturore.
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 8,600 2014-12-23 2014-12-24 76110130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime transporti dialize