Treasury Transactions

Treasury Branch:

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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
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 21,000 2014-03-24 2014-03-25 3010100912014 Shpenzime per qiramarrje ambjentesh SHP ,QERAJE NGA DOGANA
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 72,000 2014-03-21 2014-03-24 7425020012014 Shpenzime per qiramarrje ambjentesh 2502001 KOMUNA LIBONIK QERA OBJEKTI JANAR-SHKURT
    Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 8,000 2014-03-21 2014-03-24 7525020012014 Shpenzime per qiramarrje ambjentesh KOMUNA LIBONIK TATIM QERA
    Komisariati i Policise Shkoder (3333) ALBANIAN MOBILE COMMUNICATION Shkoder 37,965 2014-03-24 2014-03-24 5010160212014 Shpenzime per qiramarrje ambjentesh KOMISARIATI POLICISE SHKODER FAT. 106807488 DT. 21.03.2014
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,500 2014-03-24 2014-03-24 27.10120032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP .
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A Durres 40,500 2014-03-24 2014-03-24 26.1020032014 Shpenzime per qiramarrje ambjentesh TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA OBJEKTI PER GJERGJ HOBDARI ME IBAN AL37202110130000000000384652
    Bashkia Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 51,000 2014-03-21 2014-03-24 15221090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambienti
    Bashkia Elbasan (0808) DEGA TATIME ELBASAN Elbasan 20,000 2014-03-21 2014-03-24 15121090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan tat qera ambienti per Eljana Pecaku
    Bashkia Elbasan (0808) ALPHA BANK -- ALBANIA Elbasan 180,000 2014-03-21 2014-03-24 15021090012014 Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambienti per Eljana Pecaku Manuela Behluli
    Qarku Elbasan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 17,000 2014-03-21 2014-03-24 9420480012014 Shpenzime per qiramarrje ambjentesh AMBJ.QERA KESHILLI QARKUT
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-03-21 2014-03-21 5321011412014 Shpenzime per qiramarrje ambjentesh Mini Bashkia 1 pagese qeraje kont 3026 dt 10.12.13 listepegsa 13.03.2014 tatim ne burim
    Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,025 2014-03-19 2014-03-21 5926030012014 Shpenzime per qiramarrje ambjentesh 2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET shkurt 2014
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 3,500 2014-03-21 2014-03-21 5421011412014 Shpenzime per qiramarrje ambjentesh Mini Bashkia 1 tatim ne burim pagese qeraje kont 3026 dt 10.12.13 listepegsa 13.01.14 tatim ne burim
    Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A Shkoder 108,000 2014-03-20 2014-03-21 1521410312014 Shpenzime per qiramarrje ambjentesh drej cerdheve , shpenzime qera per 01.07-31.12.2013
    Drejtoria e Cerdheve (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,000 2014-03-20 2014-03-21 1621410312014 Shpenzime per qiramarrje ambjentesh drej cerdheve , tatim ne burim shpenzime qera per 01.07-31.12.2013
    Dogana Lezhe (2020) EUROPROGRES Lezhe 300,000 2014-03-18 2014-03-20 2510100952014 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT.7 DT.12.03.2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 5,400 2014-03-20 2014-03-20 7123350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,000 2014-03-20 2014-03-20 6923350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI JANAR-SHKURT 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 30,600 2014-03-20 2014-03-20 7023350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI JANAR-SHKURT 2014
    Dogana Vlore (3737) SOKOL AGALLIU Vlore 400,000 2014-03-20 2014-03-20 18 1010087 2014 Shpenzime per qiramarrje ambjentesh QERA GODINE DHJETOR DOGANA 1010087