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

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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)
    Prefektura e qarkut Tirane (3535) All All 113,584,825.00 270 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
    Prefektura e qarkut Tirane (3535) BANKA E TIRANES Tirane 37,591 2014-08-01 2014-08-04 16010160722014 Shtese page per veshtiresi dhe rreziqe Prefektura e Qarkut Tirane paga korrik PMNZSH, numri plan 134 fakt 130
    Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 112,053 2014-08-01 2014-08-04 15810160722014 Shtese page per gradat ushtarake Prefektura e Qarkut Tirane paga korrik PMNZSH, numri plan 134 fakt 130
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,540 2014-08-01 2014-08-04 15710160722014 Shtese page per gradat ushtarake Prefektura e Qarkut Tirane paga korrik PMNZSH, numri plan 134 fakt 130
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 5,313,547 2014-08-01 2014-08-04 15610160722014 Shtese page per pune jashte orarit Prefektura e Qarkut Tirane paga korrik PMNZSH, numri plan 134 fakt 130
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,547,287 2014-08-01 2014-08-01 15410160722014 Paga baze Prefektura e Qarkut Tirane paga QERSHOR 2014 nr pun 34plan dhe 32 fakt
    Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 63,024 2014-08-01 2014-08-01 15910160722014 Shtese page per vjetersi ne pune Prefektura e Qarkut Tirane paga QERSHOR 2014 nr pun 34plan dhe 32 fakt
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 836,232 2014-08-01 2014-08-01 15510160722014 Shperblim per ish-ushtaraket Prefektura e Qarkut Tirane paga ish ushtaraket PMNZSH, shkresa 2961/3 dt 24.7.14,, liste pagese prill-qershor 2014
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 4,569 2014-07-24 2014-07-24 15010160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH kontrate D060101008442, fature nr 611627508 dt 01.06.14,MAJ
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,660 2014-07-24 2014-07-24 13510160722014 Uje 1016072 ,Prefektura e Qarkut Tirane UJE, QERSHOR 2014, KONTRATE 159826-1, 1406 DT 25.06.14
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,860 2014-07-24 2014-07-24 13610160722014 Uje 1016072 ,Prefektura e Qarkut Tirane UJE, MAJ 2014, KONTRATE 159820-1, 1405 DT 26.05.14
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,660 2014-07-24 2014-07-24 13310160722014 Uje 1016072 ,Prefektura e Qarkut Tirane UJE, MARS 2014, KONTRATE 159826-1, 1403 DT 26.03.14
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 8,500 2014-07-24 2014-07-24 14910160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH kontrate D060101008442, fature nr 610472433 dt 01.05.14,PRILL
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 6,937 2014-07-24 2014-07-24 14510160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - KAMEZ kontrate F070014119499, fature nr 610761373 dt 12.05.14,PRILL
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 39,916 2014-07-24 2014-07-24 14410160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - KAMEZ kontrate F070014119499, fature nr 60968325 dt 12.04.14,MARS
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 35,498 2014-07-24 2014-07-24 14010160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - kOMBINAT kontrate G100013128914,, fature nr 608992759 dt 27.03.14,MARS
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 5,476 2014-07-24 2014-07-24 13910160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - kinostudio kontrate TR2P020059216515, , fature nr 612839858 dt 03.07.14, qershor
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,860 2014-07-24 2014-07-24 13710160722014 Uje 1016072 ,Prefektura e Qarkut Tirane UJE, QERSHOR 2014, KONTRATE 159820-1, 1406 DT 25.06.14
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,660 2014-07-24 2014-07-24 13410160722014 Uje 1016072 ,Prefektura e Qarkut Tirane UJE, MAJ 2014, KONTRATE 159826-1, 1405 DT 26.05.14
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 5,694 2014-07-24 2014-07-24 15110160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH -KAVAJE kontrate D060101008442, fature nr 612834923 dt 03.07.14,QERSHOR
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 11,104 2014-07-24 2014-07-24 14310160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - kOMBINAT kontrate G100013128914, fature nr 613209157 dt 11.07.14, QERSHOR