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
    •
  • Supplier List
    •
  • 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
    Komuna Kashar (3535) ELMAZ STAFA Tirane 240,000 2014-07-25 2014-07-29 22928090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik pritje percjellje vkk 13 dt 10.04.2014 up 26 dt 14.07.2014 fo 14.07.2014 pv vleres 15.07.2014 fat 8 dt 16.07.2014
    Bashkia Durres (0707) PIAZZA Durres 66,000 2014-07-29 2014-07-29 33621070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME DEL ITALIAN FAT NR 69992733 DT.24.06.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,800 2014-07-24 2014-07-25 18821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.21.07.2014
    Komuna Qender (1134) "ELKA" Tepelene 177,600 2014-07-25 2014-07-25 131/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 190/25.07.2014 KOMUNA QENDER
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 36,800 2014-07-24 2014-07-25 19021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per trajneret dhe sportistet
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-07-24 2014-07-25 19121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.22.07.2014
    Spitali Diber (0606) MEDI - TEL Diber 220,014 2014-07-25 2014-07-25 17510130152014 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shp.evadim. mbetjesh fat nr 171 date 08.07.14
    Gjykata e Apelit Durres (0707) BANKA KOMBETARE TREGTARE Durres 48,933 2014-07-25 2014-07-25 11610290032014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK APELIT /KOD 1029003/PAG. PER SPEC. PER TENDERAT. ME NR LLOG. 501449831 PER NERTIL KANINA
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-07-24 2014-07-25 28924100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GERTI STAFA Tirane 65,000 2014-07-24 2014-07-25 13510160032014 Shpenzime per te tjera materiale dhe sherbime operative 1016003,Qendra e Formimit Policor pagese up 41 dt 11.7.14, pv 4 dt 17.7.14, pv 17.7.14, ft 44 dt 17.7.14, seri 4468334, fh 46 dt 17.7.14
    Prokuroria e rrethit TIrane (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 171,680 2014-07-22 2014-07-24 11410280022014 Shpenzime per te tjera materiale dhe sherbime operative 602,Prokuroria e Rrethit Tirane ,mirmb interneti,up 14 d 27/5/14,pv 27/5/14,fat 507 d 16/6/14 s 13768806
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 15,000 2014-07-23 2014-07-24 38010160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese shpenz kurore, pv emergjence 27.6.14, fature 79 dt 27.6.14 seri 005804
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 331,200 2014-07-24 2014-07-24 18921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trajneret dhe sportistet sipas listepageses
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 93,159 2014-07-23 2014-07-24 20110290422014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Lik Shp gjyqesore urdh 120 dt 22.07.2014 liste
    Spitali Diber (0606) BANKA CREDINS Diber 650,000 2014-07-24 2014-07-24 17310130152014 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali1013015 terheqje me cek shpenzime te ndryshme
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-07-24 2014-07-24 7710180072014 Shpenzime per te tjera materiale dhe sherbime operative sh i sh lik shpenzime operative
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-07-22 2014-07-24 7110180152014 Shpenzime per te tjera materiale dhe sherbime operative SHP NATYRE E VECANT E VECANTE NGA SHISHI
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 11,074 2014-07-24 2014-07-24 11323960012014 Shpenzime per te tjera materiale dhe sherbime operative komision poste Komuna Shales
    Universiteti Politeknik (3535) DAJTI A.H. Tirane 475,200 2014-07-22 2014-07-23 106510110402014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI POLITEKNIK sherbim sport studenti up28.4.2014,f2.6.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,181,180 2014-07-22 2014-07-23 43210170092014 Shpenzime per te tjera materiale dhe sherbime operative 1017009 REPARTI 1001 paguar mision ne kosove urdhri FT 641 dt 17.7.14,urdh MM 400 dt 14.10.13