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
    Mini Bashkia 7 (3535) POSTA SHQIPTARE SH.A Tirane 8,784 2014-08-18 2014-08-18 11921011442014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashk Nr 7 Lik posta korrik 2014+diference fat 3496 dt 26.07.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 142,000 2014-08-15 2014-08-18 45710170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 mision ne Afganistan, urdher i kFT nr 573 dt 5.6.2014,Urdher MM nr 693 dt 2.06.2014,listepagese beonard cuni
    Komuna Shushice (0808) MANJOLA SARJA Elbasan 249,800 2014-08-18 2014-08-18 18323980012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.FESTEN KOMUNA SHUSHICE
    Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. Tirane 25,200 2014-08-15 2014-08-15 18110110362014 Shpenzime per te tjera materiale dhe sherbime operative 1011036 602DAR QARKU shp internet ft 90295585 dt 31.7.2014 kontr v 26.3.2014
    Komuna Carcove (1128) DEGA TATIMEVE PERMET Permet 1,400 2014-08-15 2014-08-15 19026900012014 Shpenzime per te tjera materiale dhe sherbime operative K CARSHOVE TATIM NE BURIM KESHILLTARET KORRIK 2014
    Komuna Carcove (1128) DEGA TATIMEVE PERMET Permet 3,000 2014-08-15 2014-08-15 19126900012014 Shpenzime per te tjera materiale dhe sherbime operative K CARSHOVE TATIM NE BURIM KESHILLTARET KORRIK 2014
    Komuna Terthore (1818) PERPARIM ELEZI Kukes 2,000 2014-08-15 2014-08-15 16125430012014 Shpenzime per te tjera materiale dhe sherbime operative 2543001 Komuna terthore formatim komp fatura nr 16dt 31.07.2014
    Administrata Kopshte Cerdhe (3333) LEJLA DANI Shkoder 289,300 2014-08-14 2014-08-15 10921410102014 Shpenzime per te tjera materiale dhe sherbime operative 2141010 administrata arsimit, FT 0012553 DT 20.06.2014
    Bashkia Fier (0909) TEA - CO Fier 483,731 2014-08-14 2014-08-15 27621110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 223,200 2014-08-15 2014-08-15 19721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per orkestren dhe banden
    Bashkia Tirana (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 63,000 2014-08-15 2014-08-15 684 2101001 21014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tarife regjistrimi VKM 152 19.03.2014 shkr 7120/3 17.07.2014 urdher 4418/10 08.08.2014 kerkese aplikimi 41522 05.08.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,800 2014-08-15 2014-08-15 19821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per orkestren dhe banden
    Komuna Kelmend (3323) MIRELA TRUMCI M.Madhe 1,395,000 2014-08-15 2014-08-15 14126260012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kelmend ( logu i bjeshkve)fature nr.serie 6399868 dt.9.08.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMFORT Tirane 238,800 2014-08-13 2014-08-14 18010870062014 Shpenzime per te tjera materiale dhe sherbime operative aKSHI SHPENZIM PER RIPARIMIN E KONDICIONEREVE TE ZYRAVE.up.NR.34 DT.04.07.2014 fTESE PER OFERTE Certifikate garancie, Njoftimi i fituesit ft. nr.2 dt.17.07.2014 s/15444202
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 200,000 2014-08-13 2014-08-13 7821380022014 Shpenzime per te tjera materiale dhe sherbime operative SHP PER BESMIR ILJAZIN NGA QENDRA KULTURORE
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 22,000 2014-08-13 2014-08-13 8923180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie.
    Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 9,900 2014-08-13 2014-08-13 12424330012014 Shpenzime per te tjera materiale dhe sherbime operative 2433001 Sa paguar fat.nr.27 dt:22.07.2014 nga Komuna Skenderbegas
    Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 25,200 2014-08-12 2014-08-13 156 2158001 2014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA ORIKUM TATIM NE BURIM PER MIREMB.VARREZASH,KUJDESTAR MUZEU, SHERB.VETERINERI KORRIK 2014
    Komuna Qender (1515) ARET Korçe 359,280 2014-08-13 2014-08-13 18725090012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA QENDER BULGAREC RRETHIM VAREZAT FSHATI MALAVEC FAT.NR.48 DT.14.07.2014
    Komuna Malzi (1818) POSTA SHQIPTARE SH.A Kukes 185,000 2014-08-12 2014-08-13 9425400012014 Shpenzime per te tjera materiale dhe sherbime operative nd financiare Vk 18,21dt31.07.2014 Malzi Kukes