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 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
    Biblioteka kombetare (3535) IBRAHIM OSMANI Tirane 14,400 2014-06-26 2014-06-26 10710120252014 Shpenzime te tjera transporti 1012025 BIBLIOTEKA Sherbim transport UP 34 dt.10.06.14 list oferta dt.12.06.14 njoftim fituesi 13.06.14 ft.152 dt.16.06.14 seri 15158702
    Gjykata e Apelit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2014-06-25 2014-06-26 9410290052014 Shpenzime te tjera transporti GJYKATA E APELIT KORCE FAT.176KO KONTROLL TEKNIK MJETI
    Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A Sarande 97,500 2014-06-25 2014-06-26 12710111332014 Shpenzime te tjera transporti SHP BILETA MESUSET NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 37,512 2014-06-25 2014-06-26 12910111332014 Shpenzime te tjera transporti SHP BILETA MESUSET LIVADHJA
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 398,118 2014-06-25 2014-06-26 13010111332014 Shpenzime te tjera transporti SHP BILETA NXENES NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 107,376 2014-06-25 2014-06-26 12810111332014 Shpenzime te tjera transporti SHP BILETA MESUES NGA ZYRA ARSIMORE
    Gjykata e Apelit te Krimeve Tirane (3535) MARK PRENDI / TIRANE Tirane 21,000 2014-06-25 2014-06-26 13810290102014 Shpenzime te tjera transporti Gjyk.Apel.Krim.Rend Lik larje makine up 7 dt 17.03.2014 fo 21.03.2014 kontr sherb 27.03.2014fat 1 dt 31.05.2014
    Zyra Arsimore Tepelenë (1134) POSTA SHQIPTARE SH.A Tepelene 752,635 2014-06-25 2014-06-26 128/10111102014 Shpenzime te tjera transporti TRANSPORT MESUESI ARSIMI TEP
    Qendra Kulturore e Femijeve Durres (0707) NORD Durres 168,000 2014-06-25 2014-06-26 4021070222014 Shpenzime te tjera transporti SHERBIM TRANSPORTI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 146,000 2014-06-25 2014-06-26 23721100012014 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 136,000 2014-06-25 2014-06-26 23621100012014 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik
    Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 150,000 2014-06-26 2014-06-26 8225490012014 Shpenzime te tjera transporti 2549001 Komuna Surroj shpenzim qira ambjentesh per shk 9-vjecare Qinamak
    Bashkia Patos (0909) KLARITA DEMAJ Fier 7,800 2014-06-26 2014-06-26 32321120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine
    Nd-ja Ruget Rurale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 98,870 2014-06-26 2014-06-26 2620350142014 Shpenzime te tjera transporti Nder.Rrug Rurale lik takse vjetore 2014 fat 25.6.2014 sh 25.6.2014
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 307,956 2014-06-26 2014-06-26 14210111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenz te tjera transporti lik i pagese transport nxenesish per periudhen maj 2014-qershhor 2014,urdfher i brendshem nr 9 dt 04.03.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,119 2014-06-24 2014-06-25 15010160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014
    Bashkia Patos (0909) KLARITA DEMAJ Fier 16,250 2014-06-25 2014-06-25 28821120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho makine
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 549,959 2014-06-24 2014-06-25 13710111302014 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI JANAR-SHKURT 2014
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 6,151 2014-06-23 2014-06-25 10310130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 shpenzime te tjera transporti fat 118234673 dt.19.06.2014
    Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,006 2014-06-24 2014-06-25 16910160072014 Shpenzime te tjera transporti QSHAMT taksa vjetore ub.728,9.6.2014,fs23.6.2014