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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  • 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)
    Komuna Qender (0821) All All 134,349,285.00 139 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 (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-04-09 2014-04-09 5025900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,SHPERBLIM KESHILLTARE PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 865,655 2014-04-09 2014-04-09 4925900012014 Paga baze KOMUNA QENDER,PAGAT BAZE PER MUAJIN MARS 2014, ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,512,175 2014-03-27 2014-03-27 4725900012014 Pagese paaftesie KOMUNA QENDER PAGESE PAAFTESIE PER MUAJIN MARS 2014.ME CEK NR00211661 DATE 27.03.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 1,296,714 2014-03-12 2014-03-12 3325900012014 Unspecified KOMUNA QENDER,PAGAT BAZE PER MUAJIN SHKURT 2014.
    Komuna Qender (0821) BANKA E TIRANES Librazhd 570,030 2014-03-12 2014-03-12 3525900012014 Unspecified KOMUNA QENDER,SHPERBLIM I KESHILLTAREVE PER MUAJIN DHJETOR 2013,JANAR -SHKURT 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 45,969 2014-03-12 2014-03-12 3425900012014 Unspecified KOMUNA QENDER,PAGAT E MUAJIT SHKURT 2014,PER GJ.CIVILE.
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 60,720 2014-03-12 2014-03-12 3625900012014 Unspecified KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE PER MUAJIN DHJETOR 2013,JANAR-SHKURT 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 10,178,900 2014-02-26 2014-02-27 3225900012014 Unspecified KOMUNA QENDER,PAGESE PAAFTESIE JANAR -SHKURT 2014,ME CEK
    Komuna Qender (0821) SPIRO CURA Librazhd 169,000 2014-02-19 2014-02-19 1325900012014 Unspecified KOMUNA QENDER,BLERJE MATERIALE PASTRIMI,SIPAS U.PROK 45/1 DATE 25.11.2013FAT NR 2 DATE 20.12.2013,PROK ELEK PER BLERJE TE VOGLA.
    Komuna Qender (0821) SPIRO CURA Librazhd 9,400 2014-02-19 2014-02-19 1425900012014 Unspecified KOMUNA QENDER,BLERJE PAISJE VEGLA PUNE.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,649,600 2014-02-18 2014-02-19 3125900012014 Unspecified KOMUNA QENDER,PAGESE NDIHME EKONOMIKE PER SHTATOR-DHJETOR 2013,ME CEK NR 309003 DATE 18.02.2014.
    Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 41,318 2014-02-11 2014-02-12 1825900012014 Unspecified 2590001 KOMUNA QENDER LIKUJDIM DETYRIMI PER CEZ,PER KOMUNEN QENDER SIPASUSH.18 DATE 10.02.2014 DHE FATURAVE BASHKELIDHUR
    Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,105 2014-02-11 2014-02-12 2025900012014 Unspecified KOMUNA QENDER,PAGESE UJE I PIJSHEM,DHJETOR 2013,JANAR 2014,SHKURT 2014.
    Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 4,344 2014-02-11 2014-02-12 1925900012014 Unspecified KOMUNA QENDER,SHERBIM POSTAR,DHJETOR 2013,SIPAS FATURES NR194 DATE27.12.2013
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 869,763 2014-02-07 2014-02-07 1625900012014 Unspecified KOMUNA QENDER,PAGA APARATI PER MUAJIN JANAR 2014 ME XHIRIM
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 46,303 2014-02-07 2014-02-07 1725900012014 Unspecified KOMUNA QENDER,PAGA BAZE GJ.CIVILE,PER MUAJIN JANAR 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 8,049,570 2014-02-03 2014-02-03 1525900012014 Unspecified KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN TETO-DHJETOR 2014,SIPAS CEKUT NR 309001 DATE 03.02.2014 DHE 309002 DATE 03.02.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 819,983 2014-01-14 2014-01-14 125900012014 Unspecified PAGAT E MUAJIT DHJETOR 2013,PER APARATIN.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 44,081 2014-01-14 2014-01-14 225900012014 Unspecified PAGA BAZE PER GJENDJEN CIVILE PER MUAJIN DHJETOR 2014.