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 38,251,958.00 324 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
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,250 2014-10-09 2014-10-09 41720420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-10-09 2014-10-09 42020420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat tatim per aktibitetin e festivalit te Lushnjes
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 81,000 2014-10-09 2014-10-09 41620420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese pajesemarres te festivalit te Lushnjes
    Qarku Berat (0202) BANKA KOMBETARE E GREQISE Berat 2,250 2014-10-09 2014-10-09 41820420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Qarku Berat (0202) ALPHA BANK -- ALBANIA Berat 4,500 2014-10-09 2014-10-09 41920420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Komuna Postribe (3333) DELIA IMPEX Shkoder 198,120 2014-10-08 2014-10-08 16127550012014 Shpenzime per aktivitete sociale per personelin KOMUNA POSTRIBE SHKODER FAT. 15968052 DT. 09.09.2014
    Bashkia Permet (1128) "P I R R O" Permet 58,660 2014-10-07 2014-10-07 429621350012014 Shpenzime per aktivitete sociale per personelin SHERBIME B.PERMET
    Komuna Bicaj (1818) NDRIÇIMI Kukes 280,000 2014-10-02 2014-10-03 22125410012014 Shpenzime per aktivitete sociale per personelin
    Bashkia Berat (0202) OLA-1 Berat 144,000 2014-10-01 2014-10-02 57621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 75.dt.11.09.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 93,362 2014-09-26 2014-09-29 31321390012014 Shpenzime per aktivitete sociale per personelin Skrapar;Bashkia Çorovode;Vendim prefekt nr.1704/1 aktiviteteçek 00340210
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 10,363 2014-09-29 2014-09-29 31421390012014 Shpenzime per aktivitete sociale per personelin 2139001Skrapar;Bashkia Çorovode;Tat Burim
    Qarku Berat (0202) TOMORI Berat 432,000 2014-09-26 2014-09-26 38520420012014 Shpenzime per aktivitete sociale per personelin keshili i qarkut berat lik fat shtator 2014
    Aparati Ministrise se Punes (3535) EDLIRA JAKUPI(L31511001C) Tirane 250,000 2014-09-26 2014-09-26 47610250012014 Shpenzime per aktivitete sociale per personelin MIN PUNES up 30.7.2014 fo 31.7.2014 fat 10.9.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) ANDREA KRISTULI Tirane 35,000 2014-09-24 2014-09-25 9410140472014 Shpenzime per aktivitete sociale per personelin D.P.Permbarimit aktivitet social per 8 Marsi,fat nr 2 dt 08.03.2014,urdher nr 480 dt 04.03.2014
    Qendra polivalente Sarande (3731) TERINI TRAVEL AGENCY Sarande 400,000 2014-09-23 2014-09-24 14321380092014 Shpenzime per aktivitete sociale per personelin EKSKURSION NE KROACI NGA POLIVALENTE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-09-23 2014-09-24 9121380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Komuna Perondi (0217) LU - NA Kuçove 300,000 2014-09-24 2014-09-24 45525300012014 Shpenzime per aktivitete sociale per personelin shpenzime per aktivitet kulturore komuna perondi kod.2530001 fat.15856290
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERA 2000 Tirane 225,600 2014-09-22 2014-09-23 14510111402014 Shpenzime per aktivitete sociale per personelin Fak Shk Natyres AKTIVITET SOCIAL KULTUROR UP 27 DT 4.06.2014 FT. OFERTE 17.06.2014 FAT 439 DT 17.07.2014 SERI 14270588
    Bashkia Berat (0202) ALBAFIRE Berat 42,000 2014-09-22 2014-09-23 55721020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr.180.dt.12.09.2014
    Komuna Dropull I Siperm (1111) SPIRO ZUMA Gjirokaster 13,940 2014-09-17 2014-09-19 18424530012014 Shpenzime per aktivitete sociale per personelin 2453001 KOMUNA VRISERA SHPENZIME PER FESTEN E KRAHINES FAT TAT 01 DT 01.09.2014 SERIA 18232 UP NR 30 DT 25.08.2014 , URDHER 19DT 25.08.2014 PV 29.08.2014 FH 40 DT 12.09.2014 AKT MARVESHJE 28.08.2014 , PV 30.08.2014