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 1 (3535) MAJESTIK Tirane 5,200 2014-08-05 2014-08-06 16221011412014 Shpenzime per te tjera materiale dhe sherbime operative Min Bashk Nr 1 Bl tabele informative up 21 dt 04.07.2014 pv 04.07.2014 fat 7/1 dt 07.07.2014 fh 10 dt 07.07.2014
    Komuna Lukove (3731) SH.P.K EDLORA Sarande 60,000 2014-08-05 2014-08-06 9627300012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga lukova fat nr 10 dat 05.08.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,237 2014-08-06 2014-08-06 12610940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI SHKODER FAT118207517 DT 31.07.2014
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 165,000 2014-08-04 2014-08-05 5810180142014 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE TERHEQ FOND SPECIFIK ARK.PALOKE PRELA NR PAS.024545090
    Gjykata e Apelit Durres (0707) GEZIM HIMA(L01423509M) Durres 56,000 2014-08-04 2014-08-05 11510290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Drejtoria e Pyjeve Durres (0707) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Durres 18,000 2014-08-04 2014-08-05 7410260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK FATURA NR.1731 09.07.2014
    Bashkia Kamez (3535) QEMAL MURATI Tirane 380,000 2014-08-04 2014-08-05 30021660012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Pritje percjellje up 185 dt 21.07.2014 pv 23.07.2014 njoft anoll 186 dt 23.07.2014 pv 25.07.2014 njoft anoll 188 dt 25.07.2014 pv 6 dt 25.07.2014 fat 6 dt 26.07.2014 pvmd 25.07.2014
    Bashkia Durres (0707) PIAZZA Durres 33,000 2014-08-04 2014-08-05 35821070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE FAT NR 69992745 DT 17.07.2014
    Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES Durres 5,437 2014-08-04 2014-08-05 11910290032014 Shpenzime per te tjera materiale dhe sherbime operative 1029003 TDO 0707/GJYK APELIT /KOD 1029003/TAP. PER NERTIL.
    Gjykata e Apelit Durres (0707) D&J Durres 32,400 2014-08-04 2014-08-05 11610290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2014-08-04 2014-08-05 16325910012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 17,020 2014-08-04 2014-08-05 13323670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TAP
    Drejtoria e Pyjeve Durres (0707) ZYRA E REGJISTRIMIT TE PASURISE KRUJE Durres 9,000 2014-08-04 2014-08-05 7310260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK FATURA NR.1601 26.06.2014
    Gjykata e Apelit Durres (0707) ILIR GAFUR HAZNEDARI Durres 160,000 2014-08-04 2014-08-05 11410290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. AVOK.
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 104,790 2014-08-04 2014-08-05 33310160792014 Shpenzime per te tjera materiale dhe sherbime operative 602, D Pergjithshme pol shtetit shp operative,per pavlin ymeri,746eurox140lek,vkm 546 d 11/8/11,vkm 759 d 8/7/09,list pagese 2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 305,200 2014-08-04 2014-08-05 12121250012014 Shpenzime per te tjera materiale dhe sherbime operative 2125001 keshilltare,dieta,qera,bonus korrik-2014 Bashkia Kukes
    Komuna Fshat Memaliaj (1134) MIKAEL-GRUP Tepelene 456,000 2014-08-04 2014-08-05 104/27810012014 Shpenzime per te tjera materiale dhe sherbime operative komuna f memaliaj
    Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A Tepelene 87,480 2014-08-04 2014-08-05 59/27860012014 Shpenzime per te tjera materiale dhe sherbime operative keshilltare komuna kurvelesh
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 250,000 2014-08-04 2014-08-04 9610180132014 Shpenzime per te tjera materiale dhe sherbime operative SHISH SHPENZIME OPERATIVE FATMIR BEHARI ID F20410191I NR CEKU 2015787 DATE 04.08.2014
    Bashkia Erseke (1514) "TABAKU-2010" Kolonje 20,000 2014-08-04 2014-08-04 34921200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz te tjera operative,pagese sekuestro konservative perr MENI sh.p.k per muajin gusht 2014,urdher nr 18 dt 16.07.2014