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)
    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
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 24,360 2014-12-16 2014-12-18 29010940162014 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 60 24.11.2014 fat 17809675
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) INRA KONSTRUKSION Durres 195,000 2014-12-17 2014-12-18 10821070232014 Shpenzime per qiramarrje ambjentesh 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 14,18,22 DT 27.10.2014,2711.2014, 11.12.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-12-16 2014-12-18 63510500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim Shpenzime qeramarrje nentor 2014 urdher lidhje kont.462/4 dt.28.05.2014 kont.02.05.14 bordero nentor 14 V.Koka
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 72,000 2014-12-17 2014-12-18 24125880012014 Shpenzime per qiramarrje ambjentesh KOM.HOTOLISHT LB,QERA SHKOLLE JANAR-DHJETOR 2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2014-12-16 2014-12-18 29110940162014 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 1749 01.12.2014 fat 05918884
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 24,000 2014-12-17 2014-12-18 24025880012014 Shpenzime per qiramarrje ambjentesh KOM.HOTOLISHT LB,QERA SHKOLLE SHTATOR-DHJETOR 2014
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 36,000 2014-12-17 2014-12-18 23925880012014 Shpenzime per qiramarrje ambjentesh KOM.HOTOLISHT LB,QERA SHKOLLE SHTATOR-DHJETOR 2014
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 56,700 2014-12-17 2014-12-18 14523200012014 Shpenzime per qiramarrje ambjentesh KOMUNA ZERQAN (2320001) likujdim Qera banese arsimi per periudhen janar-dhjetor 2014. 2014.
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 33,000 2014-12-16 2014-12-18 16710100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA DOGANA
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 59,940 2014-12-16 2014-12-18 16510100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE PER LULEZIM ILJAZI NGA DOGANA
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-12-17 2014-12-18 28026030012014 Shpenzime per qiramarrje ambjentesh 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te objektit te marre me qera per shkollen fillore Cinar, muaji Nentor 2014
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,660 2014-12-16 2014-12-18 16610100912014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA DOGANA
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-12-16 2014-12-18 63410500012014 Shpenzime per qiramarrje ambjentesh INSTAT Shpenzime qeramarrje nentor 2014 urdher lidhje kont.462/4 dt.28.05.2014 kont.02.05.14 bordero nentor 14 V.Koka
    Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 40,703 2014-12-12 2014-12-18 13123480012014 Shpenzime per qiramarrje ambjentesh K.LURE 2348001QERA SHKOLLE
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-12-18 2014-12-18 15420330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 121,980 2014-12-16 2014-12-17 16123210012014 Shpenzime per qiramarrje ambjentesh KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Nentor 2014.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan HEKURDHA SHQIPTARE Elbasan 19,572 2014-12-16 2014-12-17 6910260682014 Shpenzime per qiramarrje ambjentesh Inspektoriati Mjedisit Pyjeve qera zyre
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 8,000 2014-12-15 2014-12-17 10810110762014 Shpenzime per qiramarrje ambjentesh Klubi Sportiv Studenti QERA PALLATI FAT 983 DT 9.12.2014 KONTRATE 360 DT 9.12.2014
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 28,350 2014-12-15 2014-12-16 26325890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,LIKUJDIM DETYRIMI PER QERA SHKOLLE,15.09.2014-31.12.2014.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,150 2014-12-15 2014-12-16 26425890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,TATIM NE BURIM QERA OBJEKTESH.