Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 792,366 2014-07-08 2014-07-08 16410111052014 Shpenzime te tjera transporti 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim te Transportit te nxenesve me leke ne dore per muaj-te prill - qershor 2014 dhe sherbim postar 0.6%
    Zyra Arsimore Kavajë (3513) VAID PERJA Kavaje 9,600 2014-07-08 2014-07-08 15610111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 6 DT 01.07.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 38,948 2014-07-08 2014-07-08 19310160072014 Shpenzime te tjera transporti 602,QSHAMT TAKSE VJETORE,URDHER 728 D 9/6/14,FAT 118265368,379.392.406,417 D 3/7/14
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,000 2014-07-07 2014-07-08 68310100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft pajisje me certifikate pronesie urdhwer dt 8.4.2014
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-07-07 2014-07-08 68410100772014 Shpenzime te tjera transporti DREJT PERGJ DOGANAVE. lik ft kontroll fizik seri 118243976 dtr 24.6.2014, urdher dt 8.4.2014
    Komuna Frasher (1128) SPIRO FOTO Permet 30,000 2014-07-07 2014-07-08 8726950012014 Shpenzime te tjera transporti TRANSPORT K.FRASHER
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) AGRON GORCA Tirane 10,000 2014-07-08 2014-07-08 6010100992014 Shpenzime te tjera transporti AGJENS ADM PAS SEK KONF.lik ft rip mak form emergj dt b4.6.2014, seri 6915029 dt 2.6.2014
    Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 10,080 2014-07-03 2014-07-08 141/10111102014 Shpenzime te tjera transporti ARSIMI
    Zyra Arsimore Tepelenë (1134) ALPHA BANK -- ALBANIA Tepelene 35,916 2014-07-03 2014-07-08 142/10111102014 Shpenzime te tjera transporti ARSIMI
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 289,404 2014-07-03 2014-07-08 140/10111102014 Shpenzime te tjera transporti ARSIMI
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-07-04 2014-07-07 29210140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014,fat nr 57 dt 30.06.2014,pv sherbimi dt 30.06.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 3,950 2014-07-04 2014-07-07 15421070132014 Shpenzime te tjera transporti 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,900 2014-07-04 2014-07-07 29110140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE takse vjetor regjistrim automjeti TR 1562T dhe TR 1558T,autorizim nr 3620 dt 19.05.14,fat ntr 118261476 dhe 118261486 dt 02.07.14
    Komuna Vertop (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,899 2014-07-04 2014-07-07 19123090012014 Shpenzime te tjera transporti komuna vertop lik fst korrik 2014 qeje qerkullimi
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 20,790 2014-07-07 2014-07-07 15110111322014 Shpenzime te tjera transporti lik.transporty mesues ne shkollat K.Cavo.Xh.BerberiStjar e lefterohor nga zyra arsimore
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 28,560 2014-07-07 2014-07-07 15010111322014 Shpenzime te tjera transporti lik.transport mesues siaps listes per muajin qershor nga zyra arsimore bistrice.finiq.mesopotam
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 22,400 2014-07-07 2014-07-07 15210111322014 Shpenzime te tjera transporti lik.transport sipas listes per shkollat bajkaj vergo muaji qershor nga zyra arsimore
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 111,888 2014-07-07 2014-07-07 15310111322014 Shpenzime te tjera transporti lik.transport nmxenes sipas listes muaji qershor nga zyra arsimore
    Paraburgimi Vlore (3737) THANAS LAGJI Vlore 28,000 2014-07-04 2014-07-07 86 1014057 2014 Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARI MJET TRANSP FAT NR 17 DAT 13.06.2014
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-07-04 2014-07-07 10121110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature