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

  • 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 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
    Ndermarja e punetoreve nr. 2 (3535) MENTOR KOLICAJ(L11408012U) Tirane 150,000 2014-07-15 2014-07-15 12721011552014 Shpenzime te tjera transporti 2101155 Nderm.nr 2 pune sherbim me vinc up 8 dt 1203.14 pv 1+2 dt 13.03.14 pv 23.03.14 fat 137 dt 24.3.14 sr 6434940
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 5,680 2014-07-14 2014-07-15 37310130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC KONTROLL TEKNIK I AUTOMJETEVE
    Komuna Nikel (0716) ALI VESELI Kruje 89,800 2014-07-15 2014-07-15 25325210012014 Shpenzime te tjera transporti sa lik fat nr 17 dt 10.07.2014 nga komuna nikel
    Sp. Kruje (0716) BANKA E TIRANES Kruje 118,980 2014-07-15 2014-07-15 30510130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) YLLI ABESHI Tirane 90,000 2014-07-14 2014-07-15 8010171262014 Shpenzime te tjera transporti 1017126 AKSHE riparim autoveture pv emergjence dt 1.7.14 ft 20 dt 1.7.14 seri 1112978
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,267,600 2014-07-14 2014-07-14 30410110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,520 2014-07-14 2014-07-14 30310110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Bashkia Ura Vajgurore (0202) SHEFQET ISMAIL XHINDI Berat 13,500 2014-07-11 2014-07-14 25621670012014 Shpenzime te tjera transporti Bashkia Ure 2167001.likujdim fature dt.30.12.2012
    Gjykata e Apelit Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 2,300 2014-07-11 2014-07-14 11310290042014 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJIROKASTER LARJE AUTOMJETI FAT NR 26-27 DT 25.06.2014 NR SER 5543726 - 5543727 UP NR 2 DT 18.03.2014 FTES OFERTE NJOFT FITUES
    Zyra Arsimore Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 18,000 2014-07-11 2014-07-14 36410111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT ADMINISTRATOREVE TE PROVIMEVE TE MSH DHE PL 2014
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,000 2014-07-11 2014-07-14 36310111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT ADMINISTRATOREVE TE PROVIMEVE TE MSH DHE PL 2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 25,000 2014-07-11 2014-07-14 36210111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT ADMINISTRATOREVE TE PROVIMEVE TE MSH DHE PL 2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 26,000 2014-07-11 2014-07-14 36110111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT ADMINISTRATOREVE TE PROVIMEVE TE MSH DHE PL 2014
    Zyra Arsimore Delvinë (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 134,393 2014-07-11 2014-07-14 16310111322014 Shpenzime te tjera transporti lik.takse vjetore per mjetet e zyres arsimore delvine sipasmoduleve te taksave te nxjerra nga sistemi elektronik te drshtr sarande date 09.07.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 48,400 2014-07-11 2014-07-14 35021180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT HANDIKAPATESH FAT 1 DT 30.04.2014 KONTRATE 17.01.2014
    Prokuroria e rrethit Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 23,097 2014-07-11 2014-07-14 7010280242014 Shpenzime te tjera transporti Prokuroria puke kodi 1028024 taks regjistrim automjete fatura 118275044 dt.08.07.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 52,575 2014-07-11 2014-07-14 19410160072014 Shpenzime te tjera transporti 602,QSHAMT takse vjetore urdher 728 d 9/6/14,ft 118278104,116,128 d 9/7/14
    Gjykata e Apelit Tirane (3535) MOTO TIRANA Tirane 10,000 2014-07-11 2014-07-14 14410290072014 Shpenzime te tjera transporti Gjykata e Apelit shpenzime transporti regjistri i prokurimeve 2014 pv. formular 4 dt.06.06.2014 FTSH nr.626 dt.06.06.2014 seria 15396184
    Reparti Ushtarak Nr.6660 Tirane (3535) BESNIK ZAZO Tirane 4,000 2014-07-11 2014-07-14 9310170852014 Shpenzime te tjera transporti 600-REP 6004 pagese sherbim karotrec, pv emergj 26.6.14 ft 16 dt 24.6.14 seri 0000056
    Komuna Krahes (1134) AGIM TAIP MUCOBEGA Tepelene 60,000 2014-07-09 2014-07-14 67/27820012014 Shpenzime te tjera transporti FT NR 22/08.07.2014 KOMUNA KRAHES