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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  • 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
    Drejtoria Rajonale Tatimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 24,000 2014-04-01 2014-04-02 5410100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG TATIM PER QERANE E ZYRAVE
    Komuna Vaqarr (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-04-01 2014-04-02 3428010012014 Shpenzime per qiramarrje ambjentesh Komuna Vaqarr likuidim qera l.Hima mars 2014 bordero , up.1 dt.14.01.2014 liostepagesa qera shkurt 2014 kont qeraje 30.01.2014 ne vazhdim u. kryetari 19 dt.18.03.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-04-01 2014-04-02 5310100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOÇIN
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-04-02 2014-04-02 10525860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE MARS 2014
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-03-31 2014-03-31 44 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 99,444 2014-03-25 2014-03-31 2710250202014 Shpenzime per qiramarrje ambjentesh ZYRA RAJONALE E PUNESIMIT PAG FAT NR 07 DT 21.03.2014
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-03-28 2014-03-28 3110100312014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA THESARI
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 1,200 2014-03-27 2014-03-28 11110500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim qeraje urdh 61/5 dt 27.02.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) GECI Tirane 35,000 2014-03-28 2014-03-28 5210940022014 Shpenzime per qiramarrje ambjentesh 1094002 Drejt.Pergjith.Aluiznit qera ambjenti Up. dt.04.02.2014 fat 2460 dt.05.02.2013 seria 13052460
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 263,087 2014-03-26 2014-03-27 2310100792014 Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik Qera ambienti vazhd kontr 12.03.2014 fat 1859 dt 13.03.2014 seri 07038642
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 121,500 2014-03-26 2014-03-27 3710100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE JANAR-MARS NGA DOGANA
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 13,500 2014-03-27 2014-03-27 3810100912014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA DOGANA
    Qarku Vlore (3737) SHUAIP ISAI Vlore 166,250 2014-03-26 2014-03-27 422037001 2014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE JANAR MAJ 2013
    Rektorati i Universitetit te Mjekesise Tirane (3535) ENXHI TAIPI Tirane 379,900 2014-03-24 2014-03-26 20110111992014 Shpenzime per qiramarrje ambjentesh Rektorati Univ.Mjeksise prenotim salle konfer up 1757 dt 30.12.13 ftes 30.12.13 pv 30.12.13 ft 8 dt 12.1.14 s 6971008 vl perf 6.1.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 24,023 2014-03-26 2014-03-26 7010220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim qera godine bordero pagese 24.3.2014
    Bashkia Sukth (0707) BANKA E TIRANES Durres 157,500 2014-03-25 2014-03-26 5921510012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLA PER GENTIAN HYZMET GONI RIHEDHUR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2014-03-26 2014-03-26 7221530012014 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,TATIM PER QERA SHKOLLE,DHJETOR 2013
    Qarku Elbasan (0808) DHOMA TREGTISE INDUSTRISE QARKU ELBASAN Elbasan 72,000 2014-03-25 2014-03-26 10220480012014 Shpenzime per qiramarrje ambjentesh REZERV.VENDI NE PANAIR KESHILLI QARKUT
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 245,536 2014-03-26 2014-03-26 6910220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qeraje urdh kryesie xtra 24.3.2014,kv01.1.2014-31.12.2014,bordero 24.3.2014,tatim burim
    Dega e Instat rrethi Vlore (3737) DEGA TATIMEVE SARANDE Vlore 5,555 2014-03-26 2014-03-26 4 1050037 2014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA AMBJENTI STATISTIKA 1050037