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 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 Rashbull (0707) RAIFFEISEN BANK SH.A Durres 1,998,000 2014-04-07 2014-04-08 8623650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHK.ROMANAT BORDERO PER MIMOZA CELCIMA N.LLOG.0002472720 KORRIK-DHJETOR 2013
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 8,000 2014-04-07 2014-04-08 7121510012014 Shpenzime per qiramarrje ambjentesh TATIM QERA AMBJENTI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 222,000 2014-04-07 2014-04-08 8723650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.ROMANAT BORDERO PER MIMOZA CELCIMA N.LLOG.0002472720 KORRIK-DHJETOR 2013
    Bashkia Sukth (0707) BANKA E TIRANES Durres 36,000 2014-04-07 2014-04-08 7221510012014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER FITIM KURTI NR. 1600453433001 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BRUNO SHPK Durres 5,712,000 2014-04-07 2014-04-08 6210111552014 Shpenzime per qiramarrje ambjentesh QERA PERIUDHA NENTOR MARS/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 72,000 2014-04-07 2014-04-08 7021510012014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER SALI HALIT ZOKU NR 0011727087 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 250,000 2014-04-07 2014-04-08 4425490012014 Shpenzime per qiramarrje ambjentesh 2549001 Komuna Surroj shp per mirmbajtje qera amjenti muaji mars 2014 bordoroja
    Komuna Velabisht (0202) BANKA E TIRANES Berat 9,000 2014-04-07 2014-04-08 10123080012014 Shpenzime per qiramarrje ambjentesh komuna velabisht pagese qera ambienti shkurt-mars 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 36,705 2014-04-07 2014-04-08 4323490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 tatim page keshilltaret + tatim qeraje mars 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 51,300 2014-04-07 2014-04-08 4623490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera shkolle
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 15,390 2014-04-04 2014-04-07 16021630012014 Shpenzime per qiramarrje ambjentesh sa lik qera per muajin mars nga basdhkia f kruje dorguar bordero ne banke nga xhevahire xhafa me nr pash g15302065d
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 2,400 2014-04-03 2014-04-07 14621270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG 10% TATIM QERA BANESE
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-04-04 2014-04-07 2810180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera mars 2014 vkm 17,21.1.2000,urdh19-8,15.1.2014,kont.20.1.2014,fa.1947,13.3.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-04-04 2014-04-07 4510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine MARS 2014, KONTRATE, TAB
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,600 2014-04-03 2014-04-07 14521270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG MERXHAN LISHI QERA BANESE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-04-04 2014-04-07 4410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine MARS 2014, KONTRATE
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-04-04 2014-04-07 2710180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera shkurt 2014 vkm 17,21.1.2000,urdh19-8,15.1.2014,kont.20.1.2014,fa.1824,17.2.2014
    Drejtoria SHIK Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 24,440 2014-04-04 2014-04-07 2610180042014 Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera janar 2014 vkm 17,21.1.2000,urdh19-8,15.1.2014,kont.20.1.2014,fa.1695,20.1.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EVENT MARKET Tirane 1,176,000 2014-04-04 2014-04-07 10810050012014 Shpenzime per qiramarrje ambjentesh Ministria e Bujqesise Panairi Nderkombetar HORECA , urdher nr.114 dt.02.04.2014 autorizim nr.50/1 dt.26.02.2014 kont. qeraje 50/2 dt.28.02.2014 autorizim 2103 dt.27.03.2014 fat.15 dt.13.03.2014 s11877415
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,000 2014-04-04 2014-04-04 2810120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder tatim burim