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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  • 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 1,461,338,096.00 2,627 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
    Klubi Futbollit Teuta (0707) ALBITAL - CANON Durres 24,000 2014-08-26 2014-08-27 10621070102014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIP.KOMPJUTERI
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 1,050 2014-08-26 2014-08-27 18910130072014 Shpenzime per te tjera materiale dhe sherbime operative D Shendetsise Fier 1013007 tatim ne burim
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 9,450 2014-08-26 2014-08-27 18810130072014 Shpenzime per te tjera materiale dhe sherbime operative D Shendetsise Fier 1013007 pagesa Aferdita Gjini gjak dashi
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,182,574 2014-08-27 2014-08-27 43610170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje TRANSFERTE ME JASHTE PU kROACI IVIS NOCKA SHKRESE 25 DT 25.08.2014 11362 $*105.8
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 300 2014-08-26 2014-08-26 12710940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT. 118193510 DT 02.08.2014
    Qarku Berat (0202) INTERALBANIAN Berat 11,202 2014-08-25 2014-08-26 34220420012014 Shpenzime per te tjera materiale dhe sherbime operative Keshilli Qarkut 2042001,likujdim fature dt.18.08.2014
    Qendra Ekonomike Kultures (0202) LIRI MAHMUTAJ Berat 7,500 2014-08-25 2014-08-26 20821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 12.dt.23.07.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 223,200 2014-08-25 2014-08-26 21021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trainerat dhe sportistet
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 49,800 2014-08-25 2014-08-26 20921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta per basketbollistet dhe pingpongun
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,800 2014-08-25 2014-08-26 21121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KOCO BENDO Tirane 10,660 2014-08-25 2014-08-25 153 10890012014 Shpenzime per te tjera materiale dhe sherbime operative K.M.DH. PERSONALE . lik perkthim mater ,urdher 127 dt 22.07.2014,kontr sherbimi 1569/3 dt 23.07.2014,proc verb 1569/3 dt 30.07.2014,fat 9 dt 30.07.2014 seri 7142909
    Bashkia Konispol (3731) ZYRA R.P.P. SARANDE Sarande 6,300 2014-08-22 2014-08-25 16421560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fat per arketim nr 118 dat 05.08.2014
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 19,500 2014-08-21 2014-08-22 12521220182014 Shpenzime per te tjera materiale dhe sherbime operative Q REZIDENCIALE 2122018 SHPENZIME VETJAKE GUSHT
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 80,000 2014-08-22 2014-08-22 8910180072014 Shpenzime per te tjera materiale dhe sherbime operative sh i sh lik shp operative
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2014-08-22 2014-08-22 27920180012014 Shpenzime per te tjera materiale dhe sherbime operative ndihme per fatkeqesi urdher nr 100dt04.07.2014 bordero gusht Qarku Kukes
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-08-21 2014-08-21 17010760012014 Shpenzime per te tjera materiale dhe sherbime operative ILDKP Rinovim Domaini urdh 21.08.2014 fat 21.08.2014 seri 125222516
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 270,000 2014-08-20 2014-08-21 7421380022014 Shpenzime per te tjera materiale dhe sherbime operative SHP NGA KULTURA PER ANASTAS NIKEN
    Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 49,950 2014-08-19 2014-08-21 14610140082014 Shpenzime per te tjera materiale dhe sherbime operative BURGU LEZHE PAG FAT NR 4 DT 08.08.2014
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,000 2014-08-21 2014-08-21 15625920012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA ORENJE BLERJE BLLOK CEKU,LIK DETYRIMI ME CEK NR 0024033
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,400 2014-08-20 2014-08-21 20721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.05.07.2014