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 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
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 43,762 2014-07-11 2014-07-14 19510160072014 Shpenzime te tjera transporti 602,QSHAMT takse vjetore urdher 728 d 9/6/14,ft 118278151,163,188,196,368 d 9/7/14
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-07-14 2014-07-14 9321110182014 Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature
    Spitali Fier (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 75,598 2014-07-14 2014-07-14 42310130172014 Shpenzime te tjera transporti TAKSA VJETORE REGJISTRIMI SPITALI FIER AA168AP,AA973AM,AA258AP,AA176AP,AA290BJ,AA188AP
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,470 2014-07-14 2014-07-14 30210110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 22,610 2014-07-14 2014-07-14 42310130172014 Shpenzime te tjera transporti KOLAUDIM I AUTOAMBULANCAVE SPITALI FIER AA168AP,AA167AM,AA258AP,AA176AP,AA095AP
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-07-14 2014-07-14 10021110182014 Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature
    Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 210,770 2014-07-10 2014-07-11 18210110882014 Shpenzime te tjera transporti shpenzime trasporit zyra arsimore kod.1011088
    Bashkia Sarande (3731) BASHKIM SHAQIRI Sarande 10,000 2014-07-10 2014-07-11 172/21380012014 Shpenzime te tjera transporti SHP TRANSPORTI NGA BASHKIA PER VETERANET FATURA NR 5 DT 08.05.2014
    Bashkia Sarande (3731) BASHKIM SHAQIRI Sarande 10,000 2014-07-08 2014-07-11 26921380012014 Shpenzime te tjera transporti SHP PER VETERANET NGA BASHKIA
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 27,960 2014-07-11 2014-07-11 40410160042014 Shpenzime te tjera transporti 1016004,Garda e Republikes pagese karton jeshil, up 1257/1 dt 12.06.14, ft 164 dt 13.06.14, seri 15670164, 0030587
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 315,934 2014-07-10 2014-07-11 14910111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenzime tranporti mesuesish maj-qershor 2014
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2014-07-10 2014-07-11 6310180022014 Shpenzime te tjera transporti SHISH Berat 1018002 likujdim fature nr 161.dt.09.07.2014
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 5,200 2014-07-10 2014-07-10 6910131012014 Shpenzime te tjera transporti Spitali ( shpenz.tr.per dialize maj-qershor 2014 )per.aut. M.Nokaj ID F95612025S
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 1,186,114 2014-07-09 2014-07-10 92 1011106 2014 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 7,056 2014-07-09 2014-07-10 93 1011106 2014 Shpenzime te tjera transporti PAGESE PER SHPENZIME TRANSPORTI PER ZYREN ARSIMORE MALLAKASTER
    Prokurori Apeli Gjirokaster (1111) VLADIMIR PONDE Gjirokaster 3,600 2014-07-09 2014-07-10 4710280322014 Shpenzime te tjera transporti 1028032 PROK APELI GJIROKASTER SHPENZIME TE TJERA TRANSPORTI. LARJE MAKINE FAT NR 25 DT 25.06.2014 NR SERIA5543725 UP NR 1 DT 14.03.2014
    Nd-ja Pastrim Gjelbrimit (1128) NIKOLLA QIRICI Permet 102,000 2014-07-09 2014-07-10 13421350022014 Shpenzime te tjera transporti GOMA P.GJELBERIMI
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 308 2014-07-08 2014-07-10 10910130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 sherbime transport fat.566 dt.26.06.2014
    Zyra Arsimore Pukë (3330) ROZA GJINAJ Puke 2,446,269 2014-07-07 2014-07-10 8110111252014 Shpenzime te tjera transporti ZYRA ARSIMORE KODI 1011125 shpenzime transporti fatura 05 dt.01.07.2014
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,960 2014-07-10 2014-07-10 9710180062014 Shpenzime te tjera transporti 1018006 0707 SH I SH 1018006 LIK FAT 432 DT 7.7.2014 CEK BLERINA TAIPI KARTE ID.0280005765