Treasury Transactions

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 10,407,328.00 137 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
    Bashkia Tirana (3535) MEKTRIN MOTORS Tirane 240,000 2014-04-15 2014-04-16 224 2101001 21014 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane likqera automjeti urdh prok nr 2 dt 18.01.2013,proc verb dt 18.01.2013,kontr 609 dt 18.01.2013,fat 10250516 dt 18.12.2013
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-04-11 2014-04-15 8023020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat mars 2014 qera mjet pastrimi
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 115,920 2014-04-09 2014-04-10 6710940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera auto Up.17 dt.03.03.2014 pv fituesi dt.04.03.14 fat 2310 dt.18.03.2014 seria 13261390
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 55,440 2014-04-09 2014-04-10 7810940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera auto Up.24 dt.25.03.2014 pv fituesi dt.27.03.14 fat 2363 dt.03.04.2014 seria 14499843
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-04-09 2014-04-10 12621100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-04-09 2014-04-10 12721100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-04-09 2014-04-10 12821100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-04-07 2014-04-08 6823020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje lik fat shkurt 2014 qera mjet pastrimi
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) PUBLICITA Tirane 21,480 2014-03-27 2014-03-27 3710041312014 Shpenzime per qiramarrje mjetesh transporti 602 agjensia shqiptare e zhvillimit shpenzime marje mjeti me qera up 148 dt 12.3.14,ft 4 dt 20.3.14 s 13775104 nj.fituesi 12.3.14 ftes oferte 12.3.14
    Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 19,000 2014-03-25 2014-03-25 46 2158001 2014 Shpenzime per qiramarrje mjetesh transporti TRANSPORT DETAR PER PERSONELIN BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3889047
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,000 2014-03-21 2014-03-24 3023050012014 Shpenzime per qiramarrje mjetesh transporti komuna lumas pagese qera mjeti transporti
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-03-20 2014-03-24 5123020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje lik fat janar 2014 qera mjet pastrimi
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-03-19 2014-03-20 9121100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-03-19 2014-03-20 9021100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-03-19 2014-03-20 8921100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 40,500 2014-03-20 2014-03-20 4221011352014 Shpenzime per qiramarrje mjetesh transporti Min Bashkia 10 Qera makine , lik.qera periudha janar-mars 2014 kont. dt.06.01.2014 bordero Florian Brahja urdher. nr.13 dt.06.01.2014
    Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 132,000 2014-03-18 2014-03-19 3523150012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin Zenel Dervishi per PO nr.3592.