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 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
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-04-10 2014-04-11 8123350012014 Shpenzime per qiramarrje ambjentesh komuna miras paguar qera objekti
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-04-10 2014-04-11 8323350012014 Shpenzime per qiramarrje ambjentesh komuna miras per tatim taksa tatim ne burim paguar qera objekti
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-04-10 2014-04-11 8223350012014 Shpenzime per qiramarrje ambjentesh komuna miras paguar qera objekti
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-04-10 2014-04-11 6010100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE FAT 1 DT 9.02.2014 QERA OBJEKTI
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) DEGA TATIMEVE SARANDE Sarande 7,560 2014-04-10 2014-04-10 4010100712014 Shpenzime per qiramarrje ambjentesh tatim ne burim nga tatimet sr
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) RAIFFEISEN BANK SH.A Sarande 68,040 2014-04-10 2014-04-10 3910100712014 Shpenzime per qiramarrje ambjentesh qera zyrash nga tatimet sr
    Komisariati i Policise Vlore (3737) DREJTORIA E PERGJITHSHME RTSH Vlore 24,000 2014-04-10 2014-04-10 85 1016022 2014 Shpenzime per qiramarrje ambjentesh QERA DEGA E RENDIT 1016022 FAT 70 DT 31.03.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-04-08 2014-04-09 33.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-04-09 2014-04-09 3120330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE QIRA AMBJENTI NR PERSONAVE 1
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,776 2014-04-08 2014-04-09 32.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE
    Bashkia Durres (0707) JEDAS Durres 360,000 2014-04-08 2014-04-09 17421070012014 Shpenzime per qiramarrje ambjentesh 2107001 BASHKIA DURRES QERA NDERTESE PER RAJONIN NR 2 QESHOR, KORRIK ,GUSHT 2013
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-04-09 2014-04-09 3220330072014 Shpenzime per qiramarrje ambjentesh NDRMARRJA RURALE TATIM BURIM
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 22,500 2014-04-08 2014-04-09 7523920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-fush qera Rajmonda Bardhi
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 14,850 2014-04-09 2014-04-09 2210940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, 01/2014,02/2014,03/2014, LISTE PAGESE PER ROLAND BEJKON, TAB
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 133,650 2014-04-09 2014-04-09 2110940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, 01/2014,02/2014,03/2014, LISTE PAGESE PER ROLAND BEJKON
    Komuna Labinot Fushe (0808) DEGA TATIME ELBASAN Elbasan 2,500 2014-04-08 2014-04-09 7623920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fush tatim qera shkolle
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-04-04 2014-04-09 10010180012014 Shpenzime per qiramarrje ambjentesh SHISH QERA URDHER 84/1 DT 04.03.2014 KONT 84/2 DT 05.03.2014 FAT 61 DT 31.03.2014 SR 03010601
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 9,000 2014-04-08 2014-04-09 31.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 81,000 2014-04-08 2014-04-09 30.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJEKTI PER GJERGJ HOBDARI ME IBAN AL37202110130000000000384652
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 4,000 2014-04-07 2014-04-08 7321510012014 Shpenzime per qiramarrje ambjentesh TATIM QERA AMBJENTI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/