Treasury Transactions

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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 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
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 91,452 2014-06-30 2014-06-30 23510111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER MIREMB AUTOMJETI FAT NR 284 DT 23.06.2014 NR SER 13716510 UP NR 153 DT 04.03.2014 NJOFT FITUES KONTR 238 DT 07.04.2014
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 587,919 2014-06-30 2014-06-30 18110110962014 Shpenzime te tjera transporti ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI SIPAS VKM NR 709 DT 05.10.2011 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK ID H05818006S
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 3,698 2014-06-30 2014-06-30 18310110962014 Shpenzime te tjera transporti ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI SIPAS VKM NR 709 DT 05.10.2011 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK ID H05818006S
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 14,792 2014-06-30 2014-06-30 18210110962014 Shpenzime te tjera transporti ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI SIPAS VKM NR 709 DT 05.10.2011 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK ID H05818006S
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 3,354 2014-06-30 2014-06-30 1841011962014 Shpenzime te tjera transporti ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI SIPAS VKM NR 709 DT 05.10.2011 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK ID H05818006S
    Spitali Lezhe (2020) LINDA-80 Lezhe 288,000 2014-06-27 2014-06-30 21810130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.10 DT.27.06.2014
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) PRO CREDIT BANK Lezhe 1,980 2014-06-26 2014-06-30 12810110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK SHPENZ TRANSP SIPAS LIST-PAGESES
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 46,665 2014-06-26 2014-06-30 12710110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK SHPENZ TRANSP SIPAS LIST-PAGESES
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 1,559,800 2014-06-30 2014-06-30 15810111052014 Shpenzime te tjera transporti 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogariu per likujdim te transportit te mesuesve me leke ne dore sipas listepageses se muajit Maj 2014, me VKM Nr.709, dt:05.10.2011
    Bashkia Ura Vajgurore (0202) PETRIT DHANA Berat 8,000 2014-06-27 2014-06-30 21721670012014 Shpenzime te tjera transporti Bashkia ure per Petrit Dhana shpenzime transporti 2167001
    Drejtoria Arsimore Durres (0707) ADRIAN DEMA Durres 47,400 2014-06-26 2014-06-27 23910110072014 Shpenzime te tjera transporti LYERJE MAKINA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Qarku Kukes (1818) SAVEPA Kukes 55,200 2014-06-26 2014-06-27 21620180012014 Shpenzime te tjera transporti shpenz transporti ft36 dt19.062014 S15875136 Qarku Kukes
    Prefektura e qarkut Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 19,312 2014-06-26 2014-06-27 20610160622014 Shpenzime te tjera transporti Prefektura shpenzime te tjera transporti
    Komuna Zall Bastar (3535) SI & CO COMPANY Tirane 230,400 2014-06-27 2014-06-27 5827980012014 Shpenzime te tjera transporti Komuna Zall Bastar Sherb fadrome urdh 1 dt 06.01.2014 up 5 dt 20.06.2014 fof 20.06.2014 rap perf 24.06.2014 njoft fit 24.06.2014 fat 50 dt 25.06.2014
    Komuna Gruemire (3323) AFRIM MATAJ M.Madhe 192,000 2014-06-27 2014-06-27 7426290012014 Shpenzime te tjera transporti Komuna Gruemir (tr.nxenes)fature nr.0006780 dt.23.06.2014
    Zyra Arsimore Malësia e Madhe (3323) RAMADAN ISUFAJ M.Madhe 543,600 2014-06-26 2014-06-27 7910111242014 Shpenzime te tjera transporti 1011124 Zyra Arsimore ( tr.matura shtetrore) fature nr.105407/105406 dt.25.06.2014
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 12,600 2014-06-26 2014-06-27 99 21150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA, shpenzime transporti fat nr 403 dt 02.05.2014 seria 6995806 fh nr 15 dt 02.05.2014 proces verbal emergjence
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,000 2014-06-26 2014-06-27 10121150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr fat 17 dt 20.05.2014 seria 6181667 proceverbal 20.05.2014 pv emergjence 20.05.2014
    Bashkia Gramsh (0810) YLLI BRACJA Gramsh 250,000 2014-06-27 2014-06-27 41421140012014 Shpenzime te tjera transporti Sa paguar fat.nr.1 dt:27.03.2014 nga Bashkia Gramsh
    Spitali i burgut Tirane (3535) KREYZA & DM Tirane 69,600 2014-06-26 2014-06-26 8410140132014 Shpenzime te tjera transporti 602,spitali i burgut,shpenz transporti,up nr 1396 dt 26.05.14,fto nr 1570 dt 11.06.14,njof fit dt 14.06.14,fat nr 60 dt 24.06.14 sr 69203814,fh nr 44 dt 24.06.14